Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:51 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004008_021022FTO_312972
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-14-004-008-001/192
(PACHUARA) 		3414004000NRG23021020220524468 02/10/2022 JOBA MURMU 3414004WL019133 JOBA MURMU 00048 BKID0005929 1260 1260 Processed 08/10/2022 5339147874 JOBA MURMU ()
2 AMRAPARA JH-14-004-008-003/184
(PACHUARA) 		3414004000NRG23021020220524520 02/10/2022 NARESH HEMBROM 3414004WL019134 NARESH HEMBROM 00048 BKID0005929 1260 1260 Processed 08/10/2022 5339147875 NARESH HEMBROM ()
3 AMRAPARA JH-14-004-008-003/87
(PACHUARA) 		3414004000NRG23021020220524522 02/10/2022 SILWANTI HANSDA 3414004WL019134 SILWANTI HANSDA 00048 BKID0005929 1260 1260 Processed 08/10/2022 5339147876 SILWANTI HANSDA ()
4 AMRAPARA JH-14-004-008-006/1029
(PACHUARA) 		3414004000NRG23021020220524475 02/10/2022 LILMUNI PAHADHIN 3414004WL019133 LILMUNI PAHADHIN 00048 BKID0005929 1260 1260 Processed 08/10/2022 5339147873 LILMUNI PAHADHIN ()
5 AMRAPARA JH-14-004-008-006/163
(PACHUARA) 		3414004000NRG23021020220524482 02/10/2022 KALU DEHARI 3414004WL019133 KALU DEHARI 00048 BKID0005929 1260 1260 Processed 08/10/2022 5339147872 KALU DEHARI ()
6 AMRAPARA JH-14-004-008-006/166
(PACHUARA) 		3414004000NRG23021020220524483 02/10/2022 SAMIYAL DEHARI 3414004WL019133 SAMIYAL DEHARI 00048 BKID0005929 1260 1260 Processed 08/10/2022 5339147871 SAMIYAL DEHARI ()
SubTotal 7560 7560
7 AMRAPARA JH-14-004-008-006/1
(PACHUARA) 		3414004000NRG23021020220524470 02/10/2022 SUKDEV DEHARI 3414004WL019133 SUKDEV DEHARI 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339147879 MR SUKDEV DEHARI ()
8 AMRAPARA JH-14-004-008-006/1003
(PACHUARA) 		3414004000NRG23021020220524472 02/10/2022 BHAMNA DEHRI 3414004WL019133 BHAMNA DEHRI 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339147881 MRS BHAMNA DEHRI ()
9 AMRAPARA JH-14-004-008-006/1009
(PACHUARA) 		3414004000NRG23021020220524473 02/10/2022 VIKASH DEHARI 3414004WL019133 VIKASH DEHARI 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339147884 MR VIKASH DEHARI ()
10 AMRAPARA JH-14-004-008-006/1034
(PACHUARA) 		3414004000NRG23021020220524477 02/10/2022 LAKHAN DEHARI 3414004WL019133 LAKHAN DEHARI 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339147880 MR LAKHAN DEHARI ()
11 AMRAPARA JH-14-004-008-006/1035
(PACHUARA) 		3414004000NRG23021020220524478 02/10/2022 MAHADEV DEHRI 3414004WL019133 MAHADEV DEHRI 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339147885 MR MAHADEV DEHRI ()
12 AMRAPARA JH-14-004-008-006/1086
(PACHUARA) 		3414004000NRG23021020220524480 02/10/2022 BUDNA DEHRI 3414004WL019133 BUDNA DEHRI 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339147882 MR BUDNA DEHRI ()
13 AMRAPARA JH-14-004-008-006/30
(PACHUARA) 		3414004000NRG23021020220524488 02/10/2022 SHRAVAN DEHRI 3414004WL019133 SHRAVAN DEHRI 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339147883 MR SHRAVAN DEHRI ()
14 AMRAPARA JH-14-004-008-006/40
(PACHUARA) 		3414004000NRG23021020220524489 02/10/2022 PAKAI DEHRI 3414004WL019133 PAKAI DEHRI 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339147878 MR PAKAI DEHRI ()
15 AMRAPARA JH-14-004-008-006/718
(PACHUARA) 		3414004000NRG23021020220524524 02/10/2022 VIJAY PRAKASH DEHRI 3414004WL019134 VIJAY PRAKASH DEHRI 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339147877 MR VIJAY PRAKASH DEHRI ()
16 AMRAPARA JH-14-004-008-006/863
(PACHUARA) 		3414004000NRG23021020220524492 02/10/2022 SHIVLAL DEHRI 3414004WL019133 SHIVLAL DEHRI 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339147886 MR SHIVLAL DEHRI ()
SubTotal 12600 12600
17 AMRAPARA JH-14-004-008-006/1001
(PACHUARA) 		3414004000NRG23021020220524471 02/10/2022 BABLU DEHARI 3414004WL019133 BABLU DEHARI 00415 SBIN0008883 1260 1260 Processed 08/10/2022 5339147887 MR BABLU DEHARI ()
18 AMRAPARA JH-14-004-008-006/1033
(PACHUARA) 		3414004000NRG23021020220524476 02/10/2022 RAMLAL DEHARI 3414004WL019133 RAMLAL DEHARI 00415 SBIN0008883 1260 1260 Processed 08/10/2022 5339147889 MR RAMLAL DEHARI ()
19 AMRAPARA JH-14-004-008-006/11
(PACHUARA) 		3414004000NRG23021020220524481 02/10/2022 SANJAY KUMAR DEHARI 3414004WL019133 SANJAY KUMAR DEHARI 00415 SBIN0008883 1260 1260 Processed 08/10/2022 5339147888 MR SANJAY KUMAR DEHARI ()
SubTotal 3780 3780
20 AMRAPARA JH-14-004-008-006/1010
(PACHUARA) 		3414004000NRG23021020220524474 02/10/2022 BABULAL DEHARI 3414004WL019133 BABULAL DEHARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339147891 BABULAL DEHARI ()
21 AMRAPARA JH-14-004-008-006/1058
(PACHUARA) 		3414004000NRG23021020220524479 02/10/2022 KAMLU DEHRI 3414004WL019133 KAMLU DEHRI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339147892 KAMLU DEHRI ()
22 AMRAPARA JH-14-004-008-006/865
(PACHUARA) 		3414004000NRG23021020220524493 02/10/2022 RUPA DEHARI 3414004WL019133 RUPA DEHARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339147890 RUPA DEHARI ()
SubTotal 3780 3780
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004008_021022FTO_312972 BANK OF INDIA BKID0005929 AMRAPARA 7560
2 AMRAPARA JH3414004008_021022FTO_312972 State Bank of India SBIN0002902 AMRAPARA 12600
3 AMRAPARA JH3414004008_021022FTO_312972 State Bank of India SBIN0008883 BALIADANGAL 3780
4 AMRAPARA JH3414004008_021022FTO_312972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 3780

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