Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:57 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004005_050123APB_FTO_556138
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-14-004-005-003/422
(DUMARCHIR) 		3414004000NRG23050120230752967 05/01/2023 ROHAN MALTO 3414004WL033009 ROHAN MALTO 00048 BKID0005929 1260 1260 Processed 10/01/2023 7799789491 MR ROHAN MALTO STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-005-012/128
(DUMARCHIR) 		3414004000NRG23050120230752226 05/01/2023 MARANGMAY HANSDA 3414004WL032972 MARANGMAY HANSDA 00048 BKID0005929 1260 1260 Processed 10/01/2023 7799789492 MARANGMAY HANSDA BANK OF INDIA(508505)
SubTotal 2520 2520
3 AMRAPARA JH-14-004-005-003/459
(DUMARCHIR) 		3414004000NRG23050120230752971 05/01/2023 SUMAN PAHADIYA 3414004WL033009 SUMAN PAHADIYA 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799789485 MR SUMAN PAHADIYA STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-005-003/464
(DUMARCHIR) 		3414004000NRG23050120230752972 05/01/2023 DEBRI PAHARIN 3414004WL033009 DEBRI PAHARIN 00415 SBIN0002902 630 630 Processed 10/01/2023 7799789484 MISS DEBRI PAHADIN STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-005-003/49
(DUMARCHIR) 		3414004000NRG23050120230752973 05/01/2023 SUNIL PAHARIYA 3414004WL033009 SUNIL PAHARIYA 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799789487 MR SUNIL PAHARIYA STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-005-003/501
(DUMARCHIR) 		3414004000NRG23050120230752974 05/01/2023 CHANDAN PAHARIA 3414004WL033009 CHANDAN PAHARIA 00415 SBIN0002902 840 840 Processed 10/01/2023 7799789490 MR CHANDAN PAHARIA STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-005-007/219
(DUMARCHIR) 		3414004000NRG23050120230752220 05/01/2023 TALAMAI TUDU 3414004WL032972 TALAMAI TUDU 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799789489 MR TALAMAI TUDU STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-005-007/232
(DUMARCHIR) 		3414004000NRG23050120230752221 05/01/2023 BIKASH HEMBROM 3414004WL032972 BIKASH HEMBROM 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799789476 MR BIKASH HEMBROM STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-005-007/44
(DUMARCHIR) 		3414004000NRG23050120230752222 05/01/2023 SAILEN MARANDI 3414004WL032972 SAILEN MARANDI 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799789483 MR SAILIN MARANDI STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-005-007/6
(DUMARCHIR) 		3414004000NRG23050120230752223 05/01/2023 KUBRAJ MARANDI 3414004WL032972 KUBRAJ MARANDI 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799789482 MR KUBRAJ MARANDI STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-005-007/6
(DUMARCHIR) 		3414004000NRG23050120230752224 05/01/2023 SURUJMUNI HANSDA 3414004WL032972 SURUJMUNI HANSDA 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799789479 MISS LILIBITI MARANDI STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-005-007/61
(DUMARCHIR) 		3414004000NRG23050120230752225 05/01/2023 SULEMAN HEMBROM 3414004WL032972 SULEMAN HEMBROM 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799789475 MR SULEMAN HEMBROM STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-005-012/19
(DUMARCHIR) 		3414004000NRG23050120230752227 05/01/2023 NARAYAN PAHARIYA 3414004WL032972 NARAYAN PAHARIYA 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799789480 MR NARAYAN PAHARIYA STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-005-012/19
(DUMARCHIR) 		3414004000NRG23050120230752228 05/01/2023 SONI PAHARIN 3414004WL032972 SONI PAHARIN 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799789474 MRS SONI PAHARIN STATE BANK OF INDIA(508548)
15 AMRAPARA JH-14-004-005-012/38
(DUMARCHIR) 		3414004000NRG23050120230752229 05/01/2023 BENA MURMU 3414004WL032972 BENA MURMU 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799789478 MR BENA MURMU STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-005-012/388
(DUMARCHIR) 		3414004000NRG23050120230752975 05/01/2023 DAMU PAHARIYA 3414004WL033009 DAMU PAHARIYA 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799789486 MR DAMU PAHARIYA STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-005-012/79
(DUMARCHIR) 		3414004000NRG23050120230752235 05/01/2023 SURIN SOREN 3414004WL032972 SURIN SOREN 00415 SBIN0002902 1422 1422 Processed 10/01/2023 7799789477 MR SURIN TUDU STATE BANK OF INDIA(508548)
SubTotal 18012 18012
18 AMRAPARA JH-14-004-005-012/423
(DUMARCHIR) 		3414004000NRG23050120230752233 05/01/2023 GANESH MURMU 3414004WL032972 GANESH MURMU 00415 SBIN0004526 1260 1260 Processed 10/01/2023 7799789488 MR GANESH MURMU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
19 AMRAPARA JH-14-004-005-003/455
(DUMARCHIR) 		3414004000NRG23050120230752970 05/01/2023 HARENDRA KUMAR MALTO 3414004WL033009 HARENDRA KUMAR MALTO 00415 SBIN0008274 1260 1260 Processed 10/01/2023 7799789481 Harendra Kumar Malto FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
20 AMRAPARA JH-14-004-005-012/419
(DUMARCHIR) 		3414004000NRG23050120230752231 05/01/2023 SAMIR MURMU 3414004WL032972 SAMIR MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799789493 Mr. SAMIR MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 24312 24312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004005_050123APB_FTO_556138 BANK OF INDIA BKID0005929 AMRAPARA 2520
2 AMRAPARA JH3414004005_050123APB_FTO_556138 State Bank of India SBIN0002902 AMRAPARA 18012
3 AMRAPARA JH3414004005_050123APB_FTO_556138 State Bank of India SBIN0004526 LITTIPARA 1260
4 AMRAPARA JH3414004005_050123APB_FTO_556138 State Bank of India SBIN0008274 KUSCHIRA 1260
5 AMRAPARA JH3414004005_050123APB_FTO_556138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 1260

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