Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:49 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004003_181022FTO_352588
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-14-004-003-001/409
(BASMATI) 		3414004000NRG23181020220552120 18/10/2022 HOPNA MURMU 3414004WL020853 HOPNA MURMU 00048 BKID0005929 1260 1260 Processed 26/10/2022 5938636604 HOPNA MURMU ()
2 AMRAPARA JH-14-004-003-001/457
(BASMATI) 		3414004000NRG23181020220552121 18/10/2022 MANINDRA MURMU 3414004WL020853 MANINDRA MURMU 00048 BKID0005929 1260 1260 Processed 26/10/2022 5938636605 MANINDRA MURMU ()
3 AMRAPARA JH-14-004-003-001/525
(BASMATI) 		3414004000NRG23181020220552122 18/10/2022 SUNILAL TUDU 3414004WL020853 SUNILAL TUDU 00048 BKID0005929 840 840 Processed 26/10/2022 5938636606 SUNILAL TUDU ()
4 AMRAPARA JH-14-004-003-001/582
(BASMATI) 		3414004000NRG23181020220552126 18/10/2022 SANMATI MARANDI 3414004WL020853 SANMATI MARANDI 00048 BKID0005929 1260 1260 Processed 26/10/2022 5938636607 SANMATI MARANDI ()
SubTotal 4620 4620
5 AMRAPARA JH-14-004-003-004/360
(BASMATI) 		3414004000NRG23181020220552128 18/10/2022 JOSEF KISKU 3414004WL020853 JOSEF KISKU 00176 IDIB000S523 1050 1050 Processed 26/10/2022 5938636608 JOSEF KISKU ()
SubTotal 1050 1050
6 AMRAPARA JH-14-004-003-001/239
(BASMATI) 		3414004000NRG23181020220552118 18/10/2022 JOHAN MARANDI 3414004WL020853 JOHAN MARANDI 00415 SBIN0002902 420 420 Processed 26/10/2022 5938636611 MR JOHAN MARANDI ()
7 AMRAPARA JH-14-004-003-001/516
(BASMATI) 		3414004000NRG23181020220552237 18/10/2022 SHREE SAGUN KISKU 3414004WL020866 SHREE SAGUN KISKU 00415 SBIN0002902 1050 1050 Processed 26/10/2022 5938636614 MR SHREE SAGUN KISKU ()
8 AMRAPARA JH-14-004-003-001/577
(BASMATI) 		3414004000NRG23181020220552123 18/10/2022 MAKU MURMU 3414004WL020853 MAKU MURMU 00415 SBIN0002902 1260 1260 Processed 26/10/2022 5938636610 MR MAKU MURMU ()
9 AMRAPARA JH-14-004-003-001/580
(BASMATI) 		3414004000NRG23181020220552124 18/10/2022 HOPANMAY HEMBROM 3414004WL020853 HOPANMAY HEMBROM 00415 SBIN0002902 1260 1260 Processed 26/10/2022 5938636612 MS HOPANMAY HEMBROM ()
10 AMRAPARA JH-14-004-003-001/91
(BASMATI) 		3414004000NRG23181020220552127 18/10/2022 SOPEN KISKU 3414004WL020853 SOPEN KISKU 00415 SBIN0002902 1260 1260 Processed 26/10/2022 5938636609 MRS SOPEN KISKU ()
11 AMRAPARA JH-14-004-003-003/478
(BASMATI) 		3414004000NRG23181020220552225 18/10/2022 SHAMA DEHRI 3414004WL020864 SHAMA DEHRI 00415 SBIN0002902 1050 1050 Processed 26/10/2022 5938636613 MR SHAMA DEHRI ()
SubTotal 6300 6300
12 AMRAPARA JH-14-004-003-003/482
(BASMATI) 		3414004000NRG23181020220552227 18/10/2022 SARITA DEVI 3414004WL020864 SARITA DEVI 00415 SBIN0008883 1050 1050 Processed 26/10/2022 5938636615 MISS SARITA DEVI ()
13 AMRAPARA JH-14-004-003-003/489
(BASMATI) 		3414004000NRG23181020220552228 18/10/2022 CHHITA SOREN 3414004WL020864 CHHITA SOREN 00415 SBIN0008883 1050 1050 Processed 26/10/2022 5938636616 MISS CHHITA SOREN ()
SubTotal 2100 2100
14 AMRAPARA JH-14-004-003-003/275
(BASMATI) 		3414004000NRG23181020220552223 18/10/2022 PANMUNI MURMU 3414004WL020864 PANMUNI MURMU 00482 SBIN0RRVCGB 1050 1050 Processed 26/10/2022 5938636619 PANMUNI MURMU ()
15 AMRAPARA JH-14-004-003-001/581
(BASMATI) 		3414004000NRG23181020220552125 18/10/2022 MARANGMAY MURMU 3414004WL020853 MARANGMAY MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 26/10/2022 5938636621 MARANGMAY MURMU ()
16 AMRAPARA JH-14-004-003-003/350
(BASMATI) 		3414004000NRG23181020220552224 18/10/2022 GANESH BASKI 3414004WL020864 GANESH BASKI 00695 SBIN0RRVCGB 1050 1050 Processed 26/10/2022 5938636618 GANESH BASKI ()
17 AMRAPARA JH-14-004-003-003/480
(BASMATI) 		3414004000NRG23181020220552226 18/10/2022 DURBIN MARANDI 3414004WL020864 DURBIN MARANDI 00695 SBIN0RRVCGB 1050 1050 Processed 26/10/2022 5938636617 DURBIN MARANDI ()
18 AMRAPARA JH-14-004-003-004/503
(BASMATI) 		3414004000NRG23181020220552129 18/10/2022 BASUDEV DAS 3414004WL020853 BASUDEV DAS 00695 SBIN0RRVCGB 1050 1050 Processed 26/10/2022 5938636620 BASUDEV DAS ()
SubTotal 5460 5460
Total 19530 19530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004003_181022FTO_352588 BANK OF INDIA BKID0005929 AMRAPARA 4620
2 AMRAPARA JH3414004003_181022FTO_352588 Indian Bank IDIB000S523 Shahargram 1050
3 AMRAPARA JH3414004003_181022FTO_352588 State Bank of India SBIN0002902 AMRAPARA 6300
4 AMRAPARA JH3414004003_181022FTO_352588 State Bank of India SBIN0008883 BALIADANGAL 2100
5 AMRAPARA JH3414004003_181022FTO_352588 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 1050
6 AMRAPARA JH3414004003_181022FTO_352588 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 4410

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