Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_080422FTO_7621
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-14-004-002-003/1054
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001561 08/04/2022 PUNAM DEVI 3414004WL000048 PUNAM DEVI 00415 SBIN0002902 90 90 Rejected 08/04/2022 CMNE002,
2 AMRAPARA JH-14-004-002-003/1058
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001562 08/04/2022 MUNI MARANDI 3414004WL000048 MUNI MARANDI 00415 SBIN0002902 90 90 Rejected 08/04/2022 CMNE002,
3 AMRAPARA JH-14-004-002-003/168
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001563 08/04/2022 CHANACHUR SOREN 3414004WL000048 CHANACHUR SOREN 00415 SBIN0002902 90 90 Rejected 08/04/2022 CMNE002,
4 AMRAPARA JH-14-004-002-003/224
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001565 08/04/2022 FULIN MURMU 3414004WL000048 FULIN MURMU 00415 SBIN0002902 90 90 Rejected 08/04/2022 CMNE002,
5 AMRAPARA JH-14-004-002-003/370
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001571 08/04/2022 SURUJMUNI MURMU 3414004WL000048 SURUJMUNI MURMU 00415 SBIN0002902 90 90 Rejected 08/04/2022 CMNE002,
6 AMRAPARA JH-14-004-002-003/451
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001576 08/04/2022 ANIL MARANDI 3414004WL000048 ANIL MARANDI 00415 SBIN0002902 90 90 Rejected 08/04/2022 CMNE002,
7 AMRAPARA JH-14-004-002-003/462
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001577 08/04/2022 SANTOSH HEMBROM 3414004WL000048 SANTOSH HEMBROM 00415 SBIN0002902 90 90 Rejected 08/04/2022 CMNE002,
8 AMRAPARA JH-14-004-002-003/762
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001583 08/04/2022 NARESH MURMU 3414004WL000048 NARESH MURMU 00415 SBIN0002902 90 90 Rejected 08/04/2022 CMNE002,
9 AMRAPARA JH-14-004-002-003/765
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001584 08/04/2022 MARANGBITI MARANDI 3414004WL000048 MARANGBITI MARANDI 00415 SBIN0002902 90 90 Rejected 08/04/2022 CMNE002,
10 AMRAPARA JH-14-004-002-003/768
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001586 08/04/2022 SUBHA MURMU 3414004WL000048 SUBHA MURMU 00415 SBIN0002902 90 90 Rejected 08/04/2022 CMNE002,
11 AMRAPARA JH-14-004-002-003/798
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001587 08/04/2022 SUMIT MARANDI 3414004WL000048 SUMIT MARANDI 00415 SBIN0002902 90 90 Rejected 08/04/2022 CMNE002,
12 AMRAPARA JH-14-004-002-003/809
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001588 08/04/2022 SAHEB JAN MURMU 3414004WL000048 SAHEB JAN MURMU 00415 SBIN0002902 90 90 Rejected 08/04/2022 CMNE002,
13 AMRAPARA JH-14-004-002-003/855
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001590 08/04/2022 LALITA MURMU 3414004WL000048 LALITA MURMU 00415 SBIN0002902 90 90 Rejected 08/04/2022 CMNE002,
14 AMRAPARA JH-14-004-002-003/984
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001593 08/04/2022 TALAMAY MARANDI 3414004WL000048 TALAMAY MARANDI 00415 SBIN0002902 90 90 Rejected 08/04/2022 CMNE002,
15 AMRAPARA JH-14-004-002-003/998
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001594 08/04/2022 DULAR BESRA 3414004WL000048 DULAR BESRA 00415 SBIN0002902 90 90 Rejected 08/04/2022 CMNE002,
SubTotal 1350 1350
16 AMRAPARA JH-14-004-002-003/422
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001574 08/04/2022 NIRAJ KUMAR 3414004WL000048 NIRAJ KUMAR 00415 SBIN0008274 90 90 Rejected 08/04/2022 CMNE002,
17 AMRAPARA JH-14-004-002-003/854
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001589 08/04/2022 BENZAMIN MARANDI 3414004WL000048 BENZAMIN MARANDI 00415 SBIN0008274 90 90 Rejected 08/04/2022 CMNE002,
18 AMRAPARA JH-14-004-002-003/857
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001591 08/04/2022 MARCELLA MURMU 3414004WL000048 MARCELLA MURMU 00415 SBIN0008274 90 90 Rejected 08/04/2022 CMNE002,
SubTotal 270 270
19 AMRAPARA JH-14-004-002-003/767
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001585 08/04/2022 SAJONI SOREN 3414004WL000048 SAJONI SOREN 00415 SBIN0008883 90 90 Rejected 08/04/2022 CMNE002,
SubTotal 90 90
20 AMRAPARA JH-14-004-002-003/527
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001578 08/04/2022 SONA TUDU 3414004WL000048 SONA TUDU 00695 SBIN0RRVCGB 90 90 Rejected 08/04/2022 CMNE002,
21 AMRAPARA JH-14-004-002-003/761
(AMRAPARA SANTHALI) 		3414004000NRG23Z080420220001582 08/04/2022 AMIN MARANDI 3414004WL000048 AMIN MARANDI 00695 SBIN0RRVCGB 90 90 Rejected 08/04/2022 CMNE002,
SubTotal 180 180
Total 1890 1890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_080422FTO_7621 State Bank of India SBIN0002902 AMRAPARA 1350
2 AMRAPARA JH3414004002_080422FTO_7621 State Bank of India SBIN0008274 KUSCHIRA 270
3 AMRAPARA JH3414004002_080422FTO_7621 State Bank of India SBIN0008883 BALIADANGAL 90
4 AMRAPARA JH3414004002_080422FTO_7621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 180

Download In Excel