Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:11 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_070223APB_FTO_628142
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-14-004-004-004/332
(BOHRA) 		3414004000NRG23Z070220230850551 07/02/2023 SABINA BESRA 3414004WL040157 SABINA BESRA 00415 SBIN0009236 162 162 Processed 08/02/2023 S76302974 MRS SABINA BESRA STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-004-006/220
(BOHRA) 		3414004000NRG23Z070220230850570 07/02/2023 AKASH PANDIT 3414004WL040159 AKASH PANDIT 00415 SBIN0009236 162 162 Processed 08/02/2023 S76302974 Akash Pandit FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 AMRAPARA JH-14-004-004-002/103
(BOHRA) 		3414004000NRG23Z070220230850903 07/02/2023 SONA SOREN 3414004WL040189 SONA SOREN 00482 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Sona Soren FINO PAYMENTS BANK LTD(608001)
4 AMRAPARA JH-14-004-004-002/131
(BOHRA) 		3414004000NRG23Z070220230850905 07/02/2023 MATAL HANSDA 3414004WL040189 MATAL HANSDA 00482 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Matal Hansda FINO PAYMENTS BANK LTD(608001)
5 AMRAPARA JH-14-004-004-002/184
(BOHRA) 		3414004000NRG23Z070220230850906 07/02/2023 TALAMAY MURMU 3414004WL040189 TALAMAY MURMU 00482 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 TALAMAY MURMU VANANCHAL GRAMIN BANK(607210)
6 AMRAPARA JH-14-004-004-006/151
(BOHRA) 		3414004000NRG23Z070220230850605 07/02/2023 SHYAMSUNDAR PANDIT 3414004WL040166 SHYAMSUNDAR PANDIT 00482 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 MR SHYAM SUNDAR PANDIT STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-004-006/213
(BOHRA) 		3414004000NRG23Z070220230850554 07/02/2023 MENOKA DEVI 3414004WL040157 MENOKA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
8 AMRAPARA JH-14-004-004-007/160
(BOHRA) 		3414004000NRG23Z070220230850555 07/02/2023 SAMIEL SOREN 3414004WL040157 SAMIEL SOREN 00482 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. SAMAYEL SOREN VANANCHAL GRAMIN BANK(607210)
9 AMRAPARA JH-14-004-004-007/37
(BOHRA) 		3414004000NRG23Z070220230850556 07/02/2023 KALIDAS HEMBROM 3414004WL040157 KALIDAS HEMBROM 00482 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. KALIDAS HEMBROM VANANCHAL GRAMIN BANK(607210)
10 AMRAPARA JH-14-004-004-007/459
(BOHRA) 		3414004000NRG23Z070220230850557 07/02/2023 SAHEBJAN HAMBROM 3414004WL040157 SAHEBJAN HAMBROM 00482 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. SAHEBJAN HEMBROM VANANCHAL GRAMIN BANK(607210)
11 AMRAPARA JH-14-004-004-007/62
(BOHRA) 		3414004000NRG23Z070220230850571 07/02/2023 NARESH TUDU 3414004WL040159 NARESH TUDU 00482 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. NARESH TUDU VANANCHAL GRAMIN BANK(607210)
12 AMRAPARA JH-14-004-004-007/83
(BOHRA) 		3414004000NRG23Z070220230850559 07/02/2023 BENAZAR BASKY 3414004WL040157 BENAZAR BASKY 00482 SBIN0RRVCGB 27 27 Processed 08/02/2023 S76302974 Mr. BINAJAR BASKI VANANCHAL GRAMIN BANK(607210)
SubTotal 1485 1485
13 AMRAPARA JH-14-004-004-002/185
(BOHRA) 		3414004000NRG23Z070220230850907 07/02/2023 SUSHIL MURMU 3414004WL040189 SUSHIL MURMU 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Sushil Murmu FINO PAYMENTS BANK LTD(608001)
14 AMRAPARA JH-14-004-004-002/199
(BOHRA) 		3414004000NRG23Z070220230850908 07/02/2023 DAYAMAN MARANDI 3414004WL040189 DAYAMAN MARANDI 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Dayaman Marandi FINO PAYMENTS BANK LTD(608001)
15 AMRAPARA JH-14-004-004-002/327
(BOHRA) 		3414004000NRG23Z070220230850535 07/02/2023 LAKHAN MARANDI 3414004WL040156 LAKHAN MARANDI 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Lakhan Marandi FINO PAYMENTS BANK LTD(608001)
16 AMRAPARA JH-14-004-004-002/335
(BOHRA) 		3414004000NRG23Z070220230850536 07/02/2023 NAMITA TUDU 3414004WL040156 NAMITA TUDU 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Nomita Tudu FINO PAYMENTS BANK LTD(608001)
17 AMRAPARA JH-14-004-004-002/339
(BOHRA) 		3414004000NRG23Z070220230850537 07/02/2023 SANJAY MARANDI 3414004WL040156 SANJAY MARANDI 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Sanjay Marandi FINO PAYMENTS BANK LTD(608001)
18 AMRAPARA JH-14-004-004-002/340
(BOHRA) 		3414004000NRG23Z070220230850538 07/02/2023 AJAY HANSDA 3414004WL040156 AJAY HANSDA 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Ajay Hansda FINO PAYMENTS BANK LTD(608001)
19 AMRAPARA JH-14-004-004-002/341
(BOHRA) 		3414004000NRG23Z070220230850539 07/02/2023 MAKU MARANDI 3414004WL040156 MAKU MARANDI 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 MISS MAKU MARANDI STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-004-002/349
(BOHRA) 		3414004000NRG23Z070220230850910 07/02/2023 JOLEN MARANDI 3414004WL040189 JOLEN MARANDI 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Jolen Marandi FINO PAYMENTS BANK LTD(608001)
21 AMRAPARA JH-14-004-004-002/350
(BOHRA) 		3414004000NRG23Z070220230850911 07/02/2023 DETMAY KISKU 3414004WL040189 DETMAY KISKU 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Detmay Kisku FINO PAYMENTS BANK LTD(608001)
22 AMRAPARA JH-14-004-004-002/351
(BOHRA) 		3414004000NRG23Z070220230850912 07/02/2023 SINA MARANDI 3414004WL040189 SINA MARANDI 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Sina Marandi FINO PAYMENTS BANK LTD(608001)
23 AMRAPARA JH-14-004-004-002/352
(BOHRA) 		3414004000NRG23Z070220230850913 07/02/2023 MARANGKURI TUDU 3414004WL040189 MARANGKURI TUDU 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Marangkuri Tudu FINO PAYMENTS BANK LTD(608001)
24 AMRAPARA JH-14-004-004-002/353
(BOHRA) 		3414004000NRG23Z070220230850914 07/02/2023 BITISUNI MURMU 3414004WL040189 BITISUNI MURMU 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Bitisuni Murmu FINO PAYMENTS BANK LTD(608001)
25 AMRAPARA JH-14-004-004-002/354
(BOHRA) 		3414004000NRG23Z070220230850915 07/02/2023 DHANMUNI MARANDI 3414004WL040189 DHANMUNI MARANDI 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Dhanmuni Marandi FINO PAYMENTS BANK LTD(608001)
26 AMRAPARA JH-14-004-004-002/355
(BOHRA) 		3414004000NRG23Z070220230850916 07/02/2023 TURSILA HANSDA 3414004WL040189 TURSILA HANSDA 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Tursila Hansda FINO PAYMENTS BANK LTD(608001)
27 AMRAPARA JH-14-004-004-002/356
(BOHRA) 		3414004000NRG23Z070220230850917 07/02/2023 SUBASINI MARANDI 3414004WL040189 SUBASINI MARANDI 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Subasini Marandi FINO PAYMENTS BANK LTD(608001)
28 AMRAPARA JH-14-004-004-002/357
(BOHRA) 		3414004000NRG23Z070220230850918 07/02/2023 ANITA MARANDI 3414004WL040189 ANITA MARANDI 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Anita Marandi FINO PAYMENTS BANK LTD(608001)
29 AMRAPARA JH-14-004-004-002/360
(BOHRA) 		3414004000NRG23Z070220230850880 07/02/2023 PARWATI MURMU 3414004WL040188 PARWATI MURMU 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Parwati Murmu FINO PAYMENTS BANK LTD(608001)
30 AMRAPARA JH-14-004-004-002/370
(BOHRA) 		3414004000NRG23Z070220230850881 07/02/2023 MATI KISKU 3414004WL040188 MATI KISKU 00688 FINO0009002 27 27 Processed 08/02/2023 S76302974 Mati Kisku FINO PAYMENTS BANK LTD(608001)
31 AMRAPARA JH-14-004-004-004/484
(BOHRA) 		3414004000NRG23Z070220230850603 07/02/2023 AJIT KUMAR PAHARIYA 3414004WL040166 AJIT KUMAR PAHARIYA 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Ajit Kumar Pahariya FINO PAYMENTS BANK LTD(608001)
32 AMRAPARA JH-14-004-004-004/486
(BOHRA) 		3414004000NRG23Z070220230850604 07/02/2023 BESGO PAHADIN 3414004WL040166 BESGO PAHADIN 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Besgo Pahadin FINO PAYMENTS BANK LTD(608001)
33 AMRAPARA JH-14-004-004-004/487
(BOHRA) 		3414004000NRG23Z070220230850596 07/02/2023 SOM PAHADIYA 3414004WL040164 SOM PAHADIYA 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Som Pahadiya FINO PAYMENTS BANK LTD(608001)
34 AMRAPARA JH-14-004-004-004/488
(BOHRA) 		3414004000NRG23Z070220230850597 07/02/2023 SHIBA PAHARIA 3414004WL040164 SHIBA PAHARIA 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Shiba Paharia FINO PAYMENTS BANK LTD(608001)
35 AMRAPARA JH-14-004-004-004/489
(BOHRA) 		3414004000NRG23Z070220230850592 07/02/2023 KADRA PAHARIYA 3414004WL040163 KADRA PAHARIYA 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Kadra Pahariya FINO PAYMENTS BANK LTD(608001)
36 AMRAPARA JH-14-004-004-004/490
(BOHRA) 		3414004000NRG23Z070220230850593 07/02/2023 JOME PAHARIA 3414004WL040163 JOME PAHARIA 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Jome Paharia FINO PAYMENTS BANK LTD(608001)
37 AMRAPARA JH-14-004-004-004/491
(BOHRA) 		3414004000NRG23Z070220230850586 07/02/2023 MUNGLI PAHADIN 3414004WL040162 MUNGLI PAHADIN 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Mungli Pahadin FINO PAYMENTS BANK LTD(608001)
38 AMRAPARA JH-14-004-004-004/492
(BOHRA) 		3414004000NRG23Z070220230850587 07/02/2023 BAMNA PAHADIYA 3414004WL040162 BAMNA PAHADIYA 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Bamna Pahadiya FINO PAYMENTS BANK LTD(608001)
39 AMRAPARA JH-14-004-004-004/493
(BOHRA) 		3414004000NRG23Z070220230850588 07/02/2023 JABRA PAHARIA 3414004WL040162 JABRA PAHARIA 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Jabra Paharia FINO PAYMENTS BANK LTD(608001)
40 AMRAPARA JH-14-004-004-004/494
(BOHRA) 		3414004000NRG23Z070220230850589 07/02/2023 BESGI PAHARIN 3414004WL040162 BESGI PAHARIN 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Besgi Paharin FINO PAYMENTS BANK LTD(608001)
41 AMRAPARA JH-14-004-004-004/496
(BOHRA) 		3414004000NRG23Z070220230850579 07/02/2023 JETI PAHADIN 3414004WL040161 JETI PAHADIN 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Jeti Pahadin FINO PAYMENTS BANK LTD(608001)
42 AMRAPARA JH-14-004-004-004/497
(BOHRA) 		3414004000NRG23Z070220230850580 07/02/2023 KANYO PAHADIYA 3414004WL040161 KANYO PAHADIYA 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Kanyo Pahadiya FINO PAYMENTS BANK LTD(608001)
43 AMRAPARA JH-14-004-004-004/498
(BOHRA) 		3414004000NRG23Z070220230850581 07/02/2023 CHAPI PAHARIN 3414004WL040161 CHAPI PAHARIN 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Chapi Paharin FINO PAYMENTS BANK LTD(608001)
44 AMRAPARA JH-14-004-004-004/499
(BOHRA) 		3414004000NRG23Z070220230850574 07/02/2023 MAIDI HANSDA 3414004WL040160 MAIDI HANSDA 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Maidi Hansda FINO PAYMENTS BANK LTD(608001)
45 AMRAPARA JH-14-004-004-004/500
(BOHRA) 		3414004000NRG23Z070220230850575 07/02/2023 JAMA PAHARIN 3414004WL040160 JAMA PAHARIN 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Jama Paharin FINO PAYMENTS BANK LTD(608001)
46 AMRAPARA JH-14-004-004-004/501
(BOHRA) 		3414004000NRG23Z070220230850569 07/02/2023 ANIL PAHARIYA 3414004WL040159 ANIL PAHARIYA 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Anil Pahariya FINO PAYMENTS BANK LTD(608001)
47 AMRAPARA JH-14-004-004-005/305
(BOHRA) 		3414004000NRG23Z070220230850552 07/02/2023 BITI MARANDI 3414004WL040157 BITI MARANDI 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 Mrs. BITI MARANDI VANANCHAL GRAMIN BANK(607210)
48 AMRAPARA JH-14-004-004-005/307
(BOHRA) 		3414004000NRG23Z070220230850553 07/02/2023 SHANTI DEVI 3414004WL040157 SHANTI DEVI 00688 FINO0009002 162 162 Processed 08/02/2023 S76302974 MS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5697 5697
49 AMRAPARA JH-14-004-004-002/10
(BOHRA) 		3414004000NRG23Z070220230850901 07/02/2023 NAYKI MARANDI 3414004WL040189 NAYKI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Nayaki Marandi FINO PAYMENTS BANK LTD(608001)
50 AMRAPARA JH-14-004-004-002/102
(BOHRA) 		3414004000NRG23Z070220230850902 07/02/2023 MANJHI MARANDI 3414004WL040189 MANJHI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Manjhi Marandi FINO PAYMENTS BANK LTD(608001)
51 AMRAPARA JH-14-004-004-002/106
(BOHRA) 		3414004000NRG23Z070220230850904 07/02/2023 SHIVDHAN TUDU 3414004WL040189 SHIVDHAN TUDU 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Shivdhan Tudu FINO PAYMENTS BANK LTD(608001)
52 AMRAPARA JH-14-004-004-002/211
(BOHRA) 		3414004000NRG23Z070220230850909 07/02/2023 SOME MURMU 3414004WL040189 SOME MURMU 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Som Murmu FINO PAYMENTS BANK LTD(608001)
53 AMRAPARA JH-14-004-004-002/284
(BOHRA) 		3414004000NRG23Z070220230850563 07/02/2023 SHRIJAL MARANDI 3414004WL040158 SHRIJAL MARANDI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. SHRIJAL MARANDI VANANCHAL GRAMIN BANK(607210)
54 AMRAPARA JH-14-004-004-002/294
(BOHRA) 		3414004000NRG23Z070220230850564 07/02/2023 SHIVLAL MARANDI 3414004WL040158 SHIVLAL MARANDI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. SHIVLAL MARANDI VANANCHAL GRAMIN BANK(607210)
55 AMRAPARA JH-14-004-004-002/53
(BOHRA) 		3414004000NRG23Z070220230850565 07/02/2023 KALIDAS MARANDI 3414004WL040158 KALIDAS MARANDI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. KALIDAS MARANDI VANANCHAL GRAMIN BANK(607210)
56 AMRAPARA JH-14-004-004-003/193
(BOHRA) 		3414004000NRG23Z070220230850550 07/02/2023 BINDU KUMARI 3414004WL040157 BINDU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 MS BINDU KUMARI DOSAPAN PAL STATE BANK OF INDIA(508548)
57 AMRAPARA JH-14-004-004-004/464
(BOHRA) 		3414004000NRG23Z070220230850919 07/02/2023 HEMSAGAR HANSDA 3414004WL040189 HEMSAGAR HANSDA 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 HEMSAGAR HANSDA BANK OF INDIA(508505)
58 AMRAPARA JH-14-004-004-005/284
(BOHRA) 		3414004000NRG23Z070220230850599 07/02/2023 SAKL SOREN 3414004WL040165 SAKL SOREN 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. SAKAL SOREN VANANCHAL GRAMIN BANK(607210)
59 AMRAPARA JH-14-004-004-007/554
(BOHRA) 		3414004000NRG23Z070220230850558 07/02/2023 LOBIN HEMBROM 3414004WL040157 LOBIN HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. LOBIN HEMBROM VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 9288 9288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_070223APB_FTO_628142 State Bank of India SBIN0009236 DUMARIA 324
2 AMRAPARA JH3414004004_070223APB_FTO_628142 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 1485
3 AMRAPARA JH3414004004_070223APB_FTO_628142 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5697
4 AMRAPARA JH3414004004_070223APB_FTO_628142 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 1782

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