Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:12 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004009_170323APB_FTO_712156
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-14-004-009-001/84
(PADERKOLA) 		3414004000NRG23Z170320230975899 17/03/2023 HIRUSHIL TUDU 3414004WL050939 HIRUSHIL TUDU 00415 SBIN0002902 162 162 Processed 18/03/2023 S64798572 MR HIRUSHIL TUDU STATE BANK OF INDIA(508548)
SubTotal 162 162
2 AMRAPARA JH-14-004-009-001/45
(PADERKOLA) 		3414004000NRG23Z170320230975878 17/03/2023 RAJIN MURMU 3414004WL050939 RAJIN MURMU 00482 SBIN0RRVCGB 162 162 Processed 18/03/2023 S64798572 Mrs. RAJAN MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 AMRAPARA JH-14-004-009-001/488
(PADERKOLA) 		3414004000NRG23Z170320230975879 17/03/2023 SURJU KISKU 3414004WL050939 SURJU KISKU 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Surju Kisku FINO PAYMENTS BANK LTD(608001)
4 AMRAPARA JH-14-004-009-001/491
(PADERKOLA) 		3414004000NRG23Z170320230975880 17/03/2023 SUNITA HEMBROM 3414004WL050939 SUNITA HEMBROM 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Sunita Hembrom FINO PAYMENTS BANK LTD(608001)
5 AMRAPARA JH-14-004-009-001/492
(PADERKOLA) 		3414004000NRG23Z170320230975881 17/03/2023 RAJESH KISKU 3414004WL050939 RAJESH KISKU 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Rajesh Kisku FINO PAYMENTS BANK LTD(608001)
6 AMRAPARA JH-14-004-009-001/505
(PADERKOLA) 		3414004000NRG23Z170320230975882 17/03/2023 MALOTI MURMU 3414004WL050939 MALOTI MURMU 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Maloti Murmu FINO PAYMENTS BANK LTD(608001)
7 AMRAPARA JH-14-004-009-001/520
(PADERKOLA) 		3414004000NRG23Z170320230975883 17/03/2023 BALE SOREN 3414004WL050939 BALE SOREN 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Bale Soren FINO PAYMENTS BANK LTD(608001)
8 AMRAPARA JH-14-004-009-001/521
(PADERKOLA) 		3414004000NRG23Z170320230975884 17/03/2023 RAJENDRA TUDU 3414004WL050939 RAJENDRA TUDU 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Rajendra Tudu FINO PAYMENTS BANK LTD(608001)
9 AMRAPARA JH-14-004-009-001/526
(PADERKOLA) 		3414004000NRG23Z170320230975885 17/03/2023 BABULAL TUDU 3414004WL050939 BABULAL TUDU 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Babulal Tudu FINO PAYMENTS BANK LTD(608001)
10 AMRAPARA JH-14-004-009-001/529
(PADERKOLA) 		3414004000NRG23Z170320230975886 17/03/2023 PARMESHAL KISKU 3414004WL050939 PARMESHAL KISKU 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Parmeshal Kisku FINO PAYMENTS BANK LTD(608001)
11 AMRAPARA JH-14-004-009-001/530
(PADERKOLA) 		3414004000NRG23Z170320230975887 17/03/2023 SONAMUNI SOREN 3414004WL050939 SONAMUNI SOREN 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Sonamuni Soren FINO PAYMENTS BANK LTD(608001)
12 AMRAPARA JH-14-004-009-001/531
(PADERKOLA) 		3414004000NRG23Z170320230975888 17/03/2023 SURESH MURMU 3414004WL050939 SURESH MURMU 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Suresh Murmu FINO PAYMENTS BANK LTD(608001)
13 AMRAPARA JH-14-004-009-001/532
(PADERKOLA) 		3414004000NRG23Z170320230975889 17/03/2023 BANILA MURMU 3414004WL050939 BANILA MURMU 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Banila Murmu FINO PAYMENTS BANK LTD(608001)
14 AMRAPARA JH-14-004-009-001/533
(PADERKOLA) 		3414004000NRG23Z170320230975890 17/03/2023 MANZAN HANSDA 3414004WL050939 MANZAN HANSDA 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Manzan Hansda FINO PAYMENTS BANK LTD(608001)
15 AMRAPARA JH-14-004-009-001/538
(PADERKOLA) 		3414004000NRG23Z170320230975891 17/03/2023 PHULMUNI MURMU 3414004WL050939 PHULMUNI MURMU 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Phulmuni Murmu FINO PAYMENTS BANK LTD(608001)
16 AMRAPARA JH-14-004-009-001/539
(PADERKOLA) 		3414004000NRG23Z170320230975892 17/03/2023 SHRILAL TUDU 3414004WL050939 SHRILAL TUDU 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Shrilal Tudu FINO PAYMENTS BANK LTD(608001)
17 AMRAPARA JH-14-004-009-001/540
(PADERKOLA) 		3414004000NRG23Z170320230975893 17/03/2023 NEPO HANSDA 3414004WL050939 NEPO HANSDA 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Nepo Hansda FINO PAYMENTS BANK LTD(608001)
18 AMRAPARA JH-14-004-009-001/542
(PADERKOLA) 		3414004000NRG23Z170320230975894 17/03/2023 MISTRI TUDU 3414004WL050939 MISTRI TUDU 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Mistri Tudu FINO PAYMENTS BANK LTD(608001)
19 AMRAPARA JH-14-004-009-001/545
(PADERKOLA) 		3414004000NRG23Z170320230975895 17/03/2023 DHONA SOREN 3414004WL050939 DHONA SOREN 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Dhona Soren FINO PAYMENTS BANK LTD(608001)
20 AMRAPARA JH-14-004-009-001/547
(PADERKOLA) 		3414004000NRG23Z170320230975896 17/03/2023 RAJAM MURMU 3414004WL050939 RAJAM MURMU 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Rajam Murmu FINO PAYMENTS BANK LTD(608001)
21 AMRAPARA JH-14-004-009-001/548
(PADERKOLA) 		3414004000NRG23Z170320230975897 17/03/2023 KUBRAJ TUDU 3414004WL050939 KUBRAJ TUDU 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Kubraj Tudu FINO PAYMENTS BANK LTD(608001)
22 AMRAPARA JH-14-004-009-001/550
(PADERKOLA) 		3414004000NRG23Z170320230975898 17/03/2023 RANI MARANDI 3414004WL050939 RANI MARANDI 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Rani Marandi FINO PAYMENTS BANK LTD(608001)
23 AMRAPARA JH-14-004-009-001/85
(PADERKOLA) 		3414004000NRG23Z170320230975900 17/03/2023 MASODI HANSDAK 3414004WL050939 MASODI HANSDAK 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Masodi Hansdak FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
24 AMRAPARA JH-14-004-009-001/326
(PADERKOLA) 		3414004000NRG23Z170320230975876 17/03/2023 SUNETA MARANDI 3414004WL050939 SUNETA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S64798572 MRS SUNITA MARANDI STATE BANK OF INDIA(508548)
25 AMRAPARA JH-14-004-009-001/380
(PADERKOLA) 		3414004000NRG23Z170320230975877 17/03/2023 ANIL MURMU 3414004WL050939 ANIL MURMU 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S64798572 Mr. ANIL MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004009_170323APB_FTO_712156 State Bank of India SBIN0002902 AMRAPARA 162
2 AMRAPARA JH3414004009_170323APB_FTO_712156 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 162
3 AMRAPARA JH3414004009_170323APB_FTO_712156 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3402
4 AMRAPARA JH3414004009_170323APB_FTO_712156 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 324

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