Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:29 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004008_151222FTO_500151
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-14-004-008-005/307
(PACHUARA) 		3414004000NRG23151220220699855 15/12/2022 JIBDHAN MURMU 3414004WL029426 JIBDHAN MURMU 00048 BKID0005929 1260 1260 Processed 23/12/2022 7377207129 JIBDHAN MURMU ()
SubTotal 1260 1260
2 AMRAPARA JH-14-004-008-003/80
(PACHUARA) 		3414004000NRG23151220220699830 15/12/2022 MUNSHI TUDU 3414004WL029424 MUNSHI TUDU 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7377207131 MR MUNSHI TUDU ()
3 AMRAPARA JH-14-004-008-006/718
(PACHUARA) 		3414004000NRG23151220220699835 15/12/2022 VIJAY PRAKASH DEHRI 3414004WL029424 VIJAY PRAKASH DEHRI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7377207130 MR VIJAY PRAKASH DEHRI ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004008_151222FTO_500151 BANK OF INDIA BKID0005929 AMRAPARA 1260
2 AMRAPARA JH3414004008_151222FTO_500151 State Bank of India SBIN0002902 AMRAPARA 2520

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