Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:47 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004007_081022FTO_325319
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-14-004-007-001/35
(JARAKI) 		3414004000NRG23Z081020220532927 08/10/2022 MASODI BESRA 3414004WL019700 MASODI BESRA 00048 BKID0005929 162 162 Processed 09/10/2022 S26270456 MASODI BESRA ()
SubTotal 162 162
2 AMRAPARA JH-14-004-007-009/151
(JARAKI) 		3414004000NRG23Z081020220532946 08/10/2022 LILIBITI MARANDI 3414004WL019701 LILIBITI MARANDI 00415 SBIN0002902 162 162 Processed 09/10/2022 S26270456 LILIBITI MARANDI ()
3 AMRAPARA JH-14-004-007-011/224
(JARAKI) 		3414004000NRG23Z081020220532949 08/10/2022 MISHAN TUDU 3414004WL019701 MISHAN TUDU 00415 SBIN0002902 81 81 Processed 09/10/2022 S26270456 MISHAN TUDU ()
4 AMRAPARA JH-14-004-007-011/887
(JARAKI) 		3414004000NRG23Z081020220532929 08/10/2022 BHEEM TUDU 3414004WL019700 BHEEM TUDU 00415 SBIN0002902 162 162 Processed 09/10/2022 S26270456 BHEEM TUDU ()
5 AMRAPARA JH-14-004-007-015/198
(JARAKI) 		3414004000NRG23Z081020220532959 08/10/2022 GAYNA HEMBROM 3414004WL019702 GAYNA HEMBROM 00415 SBIN0002902 162 162 Processed 09/10/2022 S26270456 GAYNA HEMBROM ()
6 AMRAPARA JH-14-004-007-015/198
(JARAKI) 		3414004000NRG23Z081020220532960 08/10/2022 SAVITRI MURMU 3414004WL019702 SAVITRI MURMU 00415 SBIN0002902 162 162 Processed 09/10/2022 S26270456 SAVITRI MURMU ()
7 AMRAPARA JH-14-004-007-015/84
(JARAKI) 		3414004000NRG23Z081020220532952 08/10/2022 BITI TUDU 3414004WL019701 BITI TUDU 00415 SBIN0002902 162 162 Processed 09/10/2022 S26270456 BITI TUDU ()
SubTotal 891 891
8 AMRAPARA JH-14-004-007-009/149
(JARAKI) 		3414004000NRG23Z081020220532944 08/10/2022 SANTOSH HEMBROM 3414004WL019701 SANTOSH HEMBROM 00415 SBIN0008883 162 162 Processed 09/10/2022 S26270456 SANTOSH HEMBROM ()
9 AMRAPARA JH-14-004-007-009/150
(JARAKI) 		3414004000NRG23Z081020220532945 08/10/2022 SHIB BESRA 3414004WL019701 SHIB BESRA 00415 SBIN0008883 81 81 Processed 09/10/2022 S26270456 SHIB BESRA ()
10 AMRAPARA JH-14-004-007-011/225
(JARAKI) 		3414004000NRG23Z081020220532950 08/10/2022 SURUJMUNI MARANDI 3414004WL019701 SURUJMUNI MARANDI 00415 SBIN0008883 81 81 Processed 09/10/2022 S26270456 SURUJMUNI MARANDI ()
SubTotal 324 324
11 AMRAPARA JH-14-004-007-015/85
(JARAKI) 		3414004000NRG23Z081020220532962 08/10/2022 LUKHIRAM HEMBROM 3414004WL019702 LUKHIRAM HEMBROM 00482 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270456 LUKHIRAM HEMBROM ()
12 AMRAPARA JH-14-004-007-001/35
(JARAKI) 		3414004000NRG23Z081020220532928 08/10/2022 MIRU BESRA 3414004WL019700 MIRU BESRA 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270456 MIRU BESRA ()
13 AMRAPARA JH-14-004-007-009/157
(JARAKI) 		3414004000NRG23Z081020220532947 08/10/2022 RAJENDRA HEMBROM 3414004WL019701 RAJENDRA HEMBROM 00695 SBIN0RRVCGB 81 81 Processed 09/10/2022 S26270456 RAJENDRA HEMBROM ()
14 AMRAPARA JH-14-004-007-012/120
(JARAKI) 		3414004000NRG23Z081020220532930 08/10/2022 MIRILA MOHALIN 3414004WL019700 MIRILA MOHALIN 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270456 MIRILA MOHALIN ()
15 AMRAPARA JH-14-004-007-012/121
(JARAKI) 		3414004000NRG23Z081020220532931 08/10/2022 PAKLU SOREN 3414004WL019700 PAKLU SOREN 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270456 PAKLU SOREN ()
16 AMRAPARA JH-14-004-007-012/128
(JARAKI) 		3414004000NRG23Z081020220532932 08/10/2022 FIROJ TUDU 3414004WL019700 FIROJ TUDU 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270456 FIROJ TUDU ()
17 AMRAPARA JH-14-004-007-012/131
(JARAKI) 		3414004000NRG23Z081020220532933 08/10/2022 SABITRI BESRA 3414004WL019700 SABITRI BESRA 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270456 SABITRI BESRA ()
18 AMRAPARA JH-14-004-007-012/132
(JARAKI) 		3414004000NRG23Z081020220532934 08/10/2022 JITEN SOREN 3414004WL019700 JITEN SOREN 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270456 JITEN SOREN ()
19 AMRAPARA JH-14-004-007-013/880
(JARAKI) 		3414004000NRG23Z081020220532958 08/10/2022 SAKAL HANSDA 3414004WL019702 SAKAL HANSDA 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270456 SAKAL HANSDA ()
20 AMRAPARA JH-14-004-007-015/218
(JARAKI) 		3414004000NRG23Z081020220532961 08/10/2022 SARITA SOREN 3414004WL019702 SARITA SOREN 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270456 SARITA SOREN ()
21 AMRAPARA JH-14-004-007-015/220
(JARAKI) 		3414004000NRG23Z081020220532951 08/10/2022 KAMESHWAR HEMBROM 3414004WL019701 KAMESHWAR HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270456 KAMESHWAR HEMBROM ()
22 AMRAPARA JH-14-004-007-015/85
(JARAKI) 		3414004000NRG23Z081020220532964 08/10/2022 BAHA HANSDA 3414004WL019703 BAHA HANSDA 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270456 BAHA HANSDA ()
SubTotal 1863 1863
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004007_081022FTO_325319 BANK OF INDIA BKID0005929 AMRAPARA 162
2 AMRAPARA JH3414004007_081022FTO_325319 State Bank of India SBIN0002902 AMRAPARA 891
3 AMRAPARA JH3414004007_081022FTO_325319 State Bank of India SBIN0008883 BALIADANGAL 324
4 AMRAPARA JH3414004007_081022FTO_325319 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 162
5 AMRAPARA JH3414004007_081022FTO_325319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1701

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