Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:55:47 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_100323APB_FTO_693338
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-14-004-002-002/355
(AMRAPARA SANTHALI) 		3414004000NRG23Z100320230948466 10/03/2023 PRATIBHA DEVI 3414004WL048836 PRATIBHA DEVI 00048 BKID0005929 162 162 Processed 09/05/2023 S23029558 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-002-002/355
(AMRAPARA SANTHALI) 		3414004000NRG23Z100320230948465 10/03/2023 Uttam Kumar Gupta 3414004WL048836 Uttam Kumar Gupta 00048 BKID0005929 162 162 Processed 09/05/2023 S23029558 UTTAM KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 324 324
3 AMRAPARA JH-14-004-002-001/17
(AMRAPARA SANTHALI) 		3414004000NRG23Z100320230948474 10/03/2023 SURJI DEVI 3414004WL048837 SURJI DEVI 00415 SBIN0002902 27 27 Processed 09/05/2023 S23029558 MRS MOST SURJI DEVI STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-002-002/379
(AMRAPARA SANTHALI) 		3414004000NRG23Z100320230948467 10/03/2023 SHIVAJI PRASAD 3414004WL048836 SHIVAJI PRASAD 00415 SBIN0002902 162 162 Processed 09/05/2023 S23029558 SHIVAJI PRASAD STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-002-003/396
(AMRAPARA SANTHALI) 		3414004000NRG23Z100320230948469 10/03/2023 RAJENDR THAKUR 3414004WL048836 RAJENDR THAKUR 00415 SBIN0002902 162 162 Processed 09/05/2023 S23029558 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-002-004/25
(AMRAPARA SANTHALI) 		3414004000NRG23Z100320230948470 10/03/2023 AWANTI DEVI 3414004WL048836 AWANTI DEVI 00415 SBIN0002902 135 135 Processed 09/05/2023 S23029558 MISS AVANTI DEVI STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-002-004/28
(AMRAPARA SANTHALI) 		3414004000NRG23Z100320230948475 10/03/2023 RAMKUMAR DEHARI 3414004WL048837 RAMKUMAR DEHARI 00415 SBIN0002902 135 135 Processed 09/05/2023 S23029558 MR RAM KUMAR DEHARI STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-002-004/3
(AMRAPARA SANTHALI) 		3414004000NRG23Z100320230948476 10/03/2023 DEVA DEHARI 3414004WL048837 DEVA DEHARI 00415 SBIN0002902 135 135 Processed 09/05/2023 S23029558 MR DEVA DEHARI STATE BANK OF INDIA(508548)
SubTotal 756 756
9 AMRAPARA JH-14-004-002-003/379
(AMRAPARA SANTHALI) 		3414004000NRG23Z100320230948468 10/03/2023 JHANGIR 3414004WL048836 JHANGIR 00415 SBIN0008274 162 162 Processed 09/05/2023 S23029558 MR JAHANGIR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_100323APB_FTO_693338 BANK OF INDIA BKID0005929 AMRAPARA 324
2 AMRAPARA JH3414004002_100323APB_FTO_693338 State Bank of India SBIN0002902 AMRAPARA 756
3 AMRAPARA JH3414004002_100323APB_FTO_693338 State Bank of India SBIN0008274 KUSCHIRA 162

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