Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:14 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_051122FTO_403483
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-14-004-002-002/374
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596644 05/11/2022 KUNAL KUMAR 3414004WL023308 KUNAL KUMAR 00048 BKID0005929 1260 1260 Processed 27/12/2022 7438376651 KUNAL KUMAR ()
SubTotal 1260 1260
2 AMRAPARA JH-14-004-002-001/227
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596643 05/11/2022 DINESH DEHRI 3414004WL023308 DINESH DEHRI 00415 SBIN0002902 1260 1260 Processed 27/12/2022 7438376655 MR DINESH DEHRI ()
3 AMRAPARA JH-14-004-002-001/230
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596701 05/11/2022 SUNIL DEHRI 3414004WL023314 SUNIL DEHRI 00415 SBIN0002902 210 210 Processed 27/12/2022 7438376658 MR SUNIL DEHRI ()
4 AMRAPARA JH-14-004-002-003/1058
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596645 05/11/2022 MUNI MARANDI 3414004WL023308 MUNI MARANDI 00415 SBIN0002902 1260 1260 Processed 27/12/2022 7438376654 MS MUNI MARANDI ()
5 AMRAPARA JH-14-004-002-003/163
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596646 05/11/2022 SOJONI HEMBROM 3414004WL023308 SOJONI HEMBROM 00415 SBIN0002902 1260 1260 Processed 27/12/2022 7438376661 MS SOJONI HEMBROM ()
6 AMRAPARA JH-14-004-002-003/762
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596653 05/11/2022 NARESH MURMU 3414004WL023308 NARESH MURMU 00415 SBIN0002902 1260 1260 Processed 27/12/2022 7438376660 MR NARESH MURMU ()
7 AMRAPARA JH-14-004-002-003/765
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596654 05/11/2022 MARANGBITI MARANDI 3414004WL023308 MARANGBITI MARANDI 00415 SBIN0002902 1260 1260 Processed 27/12/2022 7438376664 MRS MARANGBITI MARANDI ()
8 AMRAPARA JH-14-004-002-003/768
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596655 05/11/2022 SUBHA MURMU 3414004WL023308 SUBHA MURMU 00415 SBIN0002902 840 840 Processed 27/12/2022 7438376656 MR SUBHA MURMU ()
9 AMRAPARA JH-14-004-002-003/798
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596658 05/11/2022 SUMIT MARANDI 3414004WL023308 SUMIT MARANDI 00415 SBIN0002902 1260 1260 Processed 27/12/2022 7438376653 MR SUMIT MARANDI ()
10 AMRAPARA JH-14-004-002-003/807
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596659 05/11/2022 TALAMAY SOREN 3414004WL023308 TALAMAY SOREN 00415 SBIN0002902 1260 1260 Processed 27/12/2022 7438376659 MRS TALAMAY SOREN ()
11 AMRAPARA JH-14-004-002-003/809
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596660 05/11/2022 SAHEB JAN MURMU 3414004WL023308 SAHEB JAN MURMU 00415 SBIN0002902 1260 1260 Processed 27/12/2022 7438376657 MR SAHEB JAN MURMU ()
12 AMRAPARA JH-14-004-002-003/810
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596661 05/11/2022 SHANTI HEMBROM 3414004WL023308 SHANTI HEMBROM 00415 SBIN0002902 1260 1260 Processed 27/12/2022 7438376663 MISS SHANTI HEMBROM ()
13 AMRAPARA JH-14-004-002-003/870
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596662 05/11/2022 RUMI SULTANA 3414004WL023308 RUMI SULTANA 00415 SBIN0002902 1260 1260 Processed 27/12/2022 7438376652 RUMI SULTANA ()
14 AMRAPARA JH-14-004-002-003/879
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596663 05/11/2022 MD AFJAL ALAM 3414004WL023308 MD AFJAL ALAM 00415 SBIN0002902 1260 1260 Processed 27/12/2022 7438376665 MR MD AFJAL ALAM ()
15 AMRAPARA JH-14-004-002-003/880
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596664 05/11/2022 HALIMA KAHATUN 3414004WL023308 HALIMA KAHATUN 00415 SBIN0002902 1260 1260 Processed 27/12/2022 7438376662 MS HALIMA KAHATUN ()
SubTotal 16170 16170
16 AMRAPARA JH-14-004-002-001/213
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596689 05/11/2022 NAMITA PAHADIA 3414004WL023309 NAMITA PAHADIA 00695 SBIN0RRVCGB 210 210 Processed 27/12/2022 7438376666 NAMITA PAHADIA ()
17 AMRAPARA JH-14-004-002-003/527
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596650 05/11/2022 SONA TUDU 3414004WL023308 SONA TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438376668 SONA TUDU ()
18 AMRAPARA JH-14-004-002-003/761
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596652 05/11/2022 AMIN MARANDI 3414004WL023308 AMIN MARANDI 00695 SBIN0RRVCGB 840 840 Processed 27/12/2022 7438376669 AMIN MARANDI ()
19 AMRAPARA JH-14-004-002-003/774
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596656 05/11/2022 BAHA KISKU 3414004WL023308 BAHA KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438376667 BAHA KISKU ()
20 AMRAPARA JH-14-004-002-003/791
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596657 05/11/2022 SHIV HEMBROM 3414004WL023308 SHIV HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438376671 SHIV HEMBROM ()
21 AMRAPARA JH-14-004-002-003/881
(AMRAPARA SANTHALI) 		3414004000NRG23051120220596665 05/11/2022 PHUL TUDU 3414004WL023308 PHUL TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438376670 PHUL TUDU ()
SubTotal 6090 6090
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_051122FTO_403483 BANK OF INDIA BKID0005929 AMRAPARA 1260
2 AMRAPARA JH3414004002_051122FTO_403483 State Bank of India SBIN0002902 AMRAPARA 16170
3 AMRAPARA JH3414004002_051122FTO_403483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 6090

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