Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:29 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_280323APB_FTO_735557
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMRAPARA JH-14-004-004-007/164
(BOHRA) 		3414004000NRG23280320231013699 28/03/2023 RAMPRASHAD MARAIYA 3414004WL053408 RAMPRASHAD MARAIYA 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0313095268 MR RAMPRASAD MARAIA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 AMRAPARA JH-14-004-004-003/351
(BOHRA) 		3414004000NRG23280320231013688 28/03/2023 TULSI DEHRIN 3414004WL053408 TULSI DEHRIN 00415 SBIN0003156 1260 1260 Processed 30/03/2023 0313095269 MISS TULSI DEHRIN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 AMRAPARA JH-14-004-004-006/133
(BOHRA) 		3414004000NRG23280320231013692 28/03/2023 GOTAM PANDIT 3414004WL053408 GOTAM PANDIT 00415 SBIN0009236 1260 1260 Processed 30/03/2023 0313095270 MR GAUTAM PANDIT STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-004-006/480
(BOHRA) 		3414004000NRG23280320231013695 28/03/2023 JAYANTI KUMARI 3414004WL053408 JAYANTI KUMARI 00415 SBIN0009236 1260 1260 Processed 30/03/2023 0313095272 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-004-006/64
(BOHRA) 		3414004000NRG23280320231013696 28/03/2023 JAY PARKASH PANDIT 3414004WL053408 JAY PARKASH PANDIT 00415 SBIN0009236 1260 1260 Processed 30/03/2023 0313095263 Mr. JAYPRAKASH PANDIT VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
6 AMRAPARA JH-14-004-004-006/157
(BOHRA) 		3414004000NRG23280320231013693 28/03/2023 OMPRAKESH PANDIT 3414004WL053408 OMPRAKESH PANDIT 00415 SBIN0009782 1260 1260 Processed 30/03/2023 0313095271 MR OMPRAKASH PANDIT STATE BANK OF INDIA(508548)
SubTotal 1260 1260
7 AMRAPARA JH-14-004-004-003/318
(BOHRA) 		3414004000NRG23280320231013686 28/03/2023 PRAMILA DEVI 3414004WL053408 PRAMILA DEVI 00482 SBIN0RRVCGB 840 840 Processed 30/03/2023 0313095277 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-004-003/87
(BOHRA) 		3414004000NRG23280320231013690 28/03/2023 RABINDR PANDIT 3414004WL053408 RABINDR PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313095282 Mr. RAVINDRA PANDIT VANANCHAL GRAMIN BANK(607210)
9 AMRAPARA JH-14-004-004-006/109
(BOHRA) 		3414004000NRG23280320231013691 28/03/2023 HEMANT PANDIT 3414004WL053408 HEMANT PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313095275 Mr. HEMANT PANDIT VANANCHAL GRAMIN BANK(607210)
10 AMRAPARA JH-14-004-004-006/164
(BOHRA) 		3414004000NRG23280320231013694 28/03/2023 BHAGWATI DEVI 3414004WL053408 BHAGWATI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313095285 Mr. BHAGABATI DEVI VANANCHAL GRAMIN BANK(607210)
11 AMRAPARA JH-14-004-004-006/78
(BOHRA) 		3414004000NRG23280320231013698 28/03/2023 SUSHIL PANDIT 3414004WL053408 SUSHIL PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313095264 Mr. SUSHIL 2507 PANDIT VANANCHAL GRAMIN BANK(607210)
12 AMRAPARA JH-14-004-004-007/62
(BOHRA) 		3414004000NRG23280320231013429 28/03/2023 NARESH TUDU 3414004WL053396 NARESH TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313095274 Mr. NARESH TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 7140 7140
13 AMRAPARA JH-14-004-004-003/765
(BOHRA) 		3414004000NRG23280320231013689 28/03/2023 SUBASTIYAN TUDU 3414004WL053408 SUBASTIYAN TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313095267 Subastiyan Tudu FINO PAYMENTS BANK LTD(608001)
14 AMRAPARA JH-14-004-004-004/490
(BOHRA) 		3414004000NRG23280320231013428 28/03/2023 JOME PAHARIA 3414004WL053396 JOME PAHARIA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313095265 Jome Paharia FINO PAYMENTS BANK LTD(608001)
15 AMRAPARA JH-14-004-004-005/305
(BOHRA) 		3414004000NRG23280320231013376 28/03/2023 BITI MARANDI 3414004WL053390 BITI MARANDI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0313095266 Mrs. BITI MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
16 AMRAPARA JH-14-004-004-002/152
(BOHRA) 		3414004000NRG23280320231013680 28/03/2023 JIVAL MARANDI 3414004WL053408 JIVAL MARANDI 00695 SBIN0RRVCGB 630 630 Processed 30/03/2023 0313095278 Mr. JIVAL MARANDI VANANCHAL GRAMIN BANK(607210)
17 AMRAPARA JH-14-004-004-002/18
(BOHRA) 		3414004000NRG23280320231013370 28/03/2023 PINTU MRANDI 3414004WL053390 PINTU MRANDI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313095276 MR PINTU MARANDI STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-004-002/269
(BOHRA) 		3414004000NRG23280320231013681 28/03/2023 DINESH KISKU 3414004WL053408 DINESH KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313095280 Mr. DINESH KISKU VANANCHAL GRAMIN BANK(607210)
19 AMRAPARA JH-14-004-004-002/278
(BOHRA) 		3414004000NRG23280320231013371 28/03/2023 SUBODHAN MARAIYA 3414004WL053390 SUBODHAN MARAIYA 00695 SBIN0RRVCGB 630 630 Processed 30/03/2023 0313095287 Mr. SUBODHAN MADRAIYA VANANCHAL GRAMIN BANK(607210)
20 AMRAPARA JH-14-004-004-002/284
(BOHRA) 		3414004000NRG23280320231013682 28/03/2023 SHRIJAL MARANDI 3414004WL053408 SHRIJAL MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313095281 Mr. SHRIJAL MARANDI VANANCHAL GRAMIN BANK(607210)
21 AMRAPARA JH-14-004-004-002/286
(BOHRA) 		3414004000NRG23280320231013683 28/03/2023 SOSHANTO MOHALI 3414004WL053408 SOSHANTO MOHALI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313095284 Mr. SOSHANTO MOHALI VANANCHAL GRAMIN BANK(607210)
22 AMRAPARA JH-14-004-004-002/290
(BOHRA) 		3414004000NRG23280320231013420 28/03/2023 ANJU TUDU 3414004WL053392 ANJU TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313095286 Mrs. ANJU TUDU VANANCHAL GRAMIN BANK(607210)
23 AMRAPARA JH-14-004-004-002/292
(BOHRA) 		3414004000NRG23280320231013684 28/03/2023 BABUDHAND MARANDI 3414004WL053408 BABUDHAND MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313095279 Mr. BABUDHAN MARANDI VANANCHAL GRAMIN BANK(607210)
24 AMRAPARA JH-14-004-004-003/310
(BOHRA) 		3414004000NRG23280320231013685 28/03/2023 LAXMI DEVI 3414004WL053408 LAXMI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313095283 Ms. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
25 AMRAPARA JH-14-004-004-003/351
(BOHRA) 		3414004000NRG23280320231013687 28/03/2023 JITENDRA PAHARIA 3414004WL053408 JITENDRA PAHARIA 00695 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0313095273 Jitendra Paharia FINO PAYMENTS BANK LTD(608001)
SubTotal 11340 11340
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_280323APB_FTO_735557 State Bank of India SBIN0002902 AMRAPARA 1260
2 AMRAPARA JH3414004004_280323APB_FTO_735557 State Bank of India SBIN0003156 MAHESHPUR 1260
3 AMRAPARA JH3414004004_280323APB_FTO_735557 State Bank of India SBIN0009236 DUMARIA 3780
4 AMRAPARA JH3414004004_280323APB_FTO_735557 State Bank of India SBIN0009782 DUMARIA 1260
5 AMRAPARA JH3414004004_280323APB_FTO_735557 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 7140
6 AMRAPARA JH3414004004_280323APB_FTO_735557 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3780
7 AMRAPARA JH3414004004_280323APB_FTO_735557 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 11340

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