Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:33:49 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004010_060223APB_FTO_626093
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-14-004-010-011/178
(SINGARSHI) 		3414004000NRG23060220230847351 06/02/2023 DEVI PAHARIN 3414004WL039853 DEVI PAHARIN 00048 BKID0005929 1260 1260 Processed 17/02/2023 8866855293 MISS DEVI PAHARIN STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-010-011/179
(SINGARSHI) 		3414004000NRG23060220230847352 06/02/2023 JOMI PAHARIN 3414004WL039853 JOMI PAHARIN 00048 BKID0005929 1260 1260 Processed 17/02/2023 8866855294 MISS JOMI PAHARIN STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-010-011/184
(SINGARSHI) 		3414004000NRG23060220230847353 06/02/2023 SURJI PAHARIN 3414004WL039853 SURJI PAHARIN 00048 BKID0005929 1260 1260 Processed 17/02/2023 8866855292 MISS SURJI PAHARIN STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-010-011/227
(SINGARSHI) 		3414004000NRG23060220230847373 06/02/2023 SITA PAHARIN 3414004WL039855 SITA PAHARIN 00048 BKID0005929 210 210 Processed 17/02/2023 8866855295 SITA PAHARIN BANK OF INDIA(508505)
5 AMRAPARA JH-14-004-010-011/47
(SINGARSHI) 		3414004000NRG23060220230847354 06/02/2023 JABRI PAHARIN 3414004WL039853 JABRI PAHARIN 00048 BKID0005929 1260 1260 Processed 17/02/2023 8866855296 Jabri Paharin FINO PAYMENTS BANK LTD(608001)
6 AMRAPARA JH-14-004-010-025/212
(SINGARSHI) 		3414004000NRG23060220230847287 06/02/2023 SOMALI PAHARIN 3414004WL039851 SOMALI PAHARIN 00048 BKID0005929 210 210 Processed 17/02/2023 8866855297 MRS SOMALI PAHARIN STATE BANK OF INDIA(508548)
SubTotal 5460 5460
7 AMRAPARA JH-14-004-010-006/112
(SINGARSHI) 		3414004000NRG23060220230847372 06/02/2023 CHANDI PAHARIN 3414004WL039855 CHANDI PAHARIN 00415 SBIN0002902 210 210 Processed 17/02/2023 8866855277 Mrs. CHANDI PAHARIN VANANCHAL GRAMIN BANK(607210)
8 AMRAPARA JH-14-004-010-006/753
(SINGARSHI) 		3414004000NRG23060220230847284 06/02/2023 JABRI PAHARIN 3414004WL039851 JABRI PAHARIN 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8866855281 MS JABRI PAHARIN STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-010-006/79
(SINGARSHI) 		3414004000NRG23060220230847285 06/02/2023 SITA PAHARIN 3414004WL039851 SITA PAHARIN 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8866855288 MRS SITA PAHARIN STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-010-011/153
(SINGARSHI) 		3414004000NRG23060220230847350 06/02/2023 SHANTI PAHARIN 3414004WL039853 SHANTI PAHARIN 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8866855289 MISS SHANTI PAHARIN STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-010-011/90
(SINGARSHI) 		3414004000NRG23060220230847286 06/02/2023 CHANDI PAHARIN 3414004WL039851 CHANDI PAHARIN 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8866855280 MRS CHANDE PAHARIN STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-010-016/103
(SINGARSHI) 		3414004000NRG23060220230847355 06/02/2023 JOVARI PAHARIN 3414004WL039853 JOVARI PAHARIN 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8866855290 MRS JOVARI PAHARIN STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-010-017/24
(SINGARSHI) 		3414004000NRG23060220230847374 06/02/2023 GUNGA KISKU 3414004WL039855 GUNGA KISKU 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8866855285 MR GUNGA KISKU STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-010-017/25
(SINGARSHI) 		3414004000NRG23060220230847375 06/02/2023 LUKHIRAM MARANDI 3414004WL039855 LUKHIRAM MARANDI 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8866855282 MR LUKHIRAM MARANDI STATE BANK OF INDIA(508548)
15 AMRAPARA JH-14-004-010-017/38
(SINGARSHI) 		3414004000NRG23060220230847446 06/02/2023 ANITA MURMU 3414004WL039859 ANITA MURMU 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8866855283 MRS ANITA MURMU STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-010-021/13
(SINGARSHI) 		3414004000NRG23060220230847384 06/02/2023 TOARI PAHARIN 3414004WL039856 TOARI PAHARIN 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8866855287 MRS TOARI PAHARIN STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-010-021/248
(SINGARSHI) 		3414004000NRG23060220230847376 06/02/2023 SANJU PAHARIYA 3414004WL039855 SANJU PAHARIYA 00415 SBIN0002902 210 210 Processed 17/02/2023 8866855278 MISS SANJU PAHARIN STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-010-021/322
(SINGARSHI) 		3414004000NRG23060220230847377 06/02/2023 RANGI PAHARIN 3414004WL039855 RANGI PAHARIN 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8866855279 MRS RANGI PAHARIN STATE BANK OF INDIA(508548)
19 AMRAPARA JH-14-004-010-025/225
(SINGARSHI) 		3414004000NRG23060220230847288 06/02/2023 BUDRA PAHARIA 3414004WL039851 BUDRA PAHARIA 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8866855286 MR BUDRA PAHARIA STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-010-025/234
(SINGARSHI) 		3414004000NRG23060220230847289 06/02/2023 DEVI PAHARIN 3414004WL039851 DEVI PAHARIN 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8866855291 MISS DEVI PAHARIN STATE BANK OF INDIA(508548)
SubTotal 15540 15540
21 AMRAPARA JH-14-004-010-017/5
(SINGARSHI) 		3414004000NRG23060220230847447 06/02/2023 MURSHIL KISKU 3414004WL039859 MURSHIL KISKU 00415 SBIN0007076 1260 1260 Processed 17/02/2023 8866855284 MR MURSHIL KISKU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004010_060223APB_FTO_626093 BANK OF INDIA BKID0005929 AMRAPARA 5460
2 AMRAPARA JH3414004010_060223APB_FTO_626093 State Bank of India SBIN0002902 AMRAPARA 15540
3 AMRAPARA JH3414004010_060223APB_FTO_626093 State Bank of India SBIN0007076 SINGARSI 1260

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