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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:49 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_070223APB_FTO_628373
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) 		3414004000NRG23060220230847586 07/02/2023 KUNAL KUMAR 3414004WL039881 KUNAL KUMAR 00048 BKID0005929 1260 1260 Processed 17/02/2023 8870265185 KUNAL KUMAR BANK OF INDIA(508505)
SubTotal 1260 1260
2 AMRAPARA JH-14-004-002-003/118
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847587 07/02/2023 BHUTKA SOREN 3414004WL039881 BHUTKA SOREN 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870265170 MR BHUTKA SOREN STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-002-003/168
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847588 07/02/2023 CHANACHUR SOREN 3414004WL039881 CHANACHUR SOREN 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870265183 MS CHANACHUR SOREN STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-002-003/354
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847589 07/02/2023 MARIYAM KISKU 3414004WL039881 MARIYAM KISKU 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870265179 MRS MARIYAM KISKU STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-002-003/405
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847590 07/02/2023 SAYMAN MURMU 3414004WL039881 SAYMAN MURMU 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870265177 MS SAIMAN MURMU STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-002-003/684
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847591 07/02/2023 MIREDHAN HAMBROM 3414004WL039881 MIREDHAN HAMBROM 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870265175 MRS MERIDHAN HEMBROM STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-002-003/762
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847592 07/02/2023 NARESH MURMU 3414004WL039881 NARESH MURMU 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870265181 MR NARESH MURMU STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-002-003/777
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847593 07/02/2023 RAJASHOL MURMU 3414004WL039881 RAJASHOL MURMU 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870265180 MR RAJASHOL MURMU STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-002-003/809
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847594 07/02/2023 SAHEB JAN MURMU 3414004WL039881 SAHEB JAN MURMU 00415 SBIN0002902 840 840 Processed 17/02/2023 8870265171 MR SAHEB JAN MURMU STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-002-003/810
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847595 07/02/2023 SHANTI HEMBROM 3414004WL039881 SHANTI HEMBROM 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870265184 MISS SHANTI HEMBROM STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-002-003/827
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847596 07/02/2023 PANO MARANDI 3414004WL039881 PANO MARANDI 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870265172 MISS PANO MARANDI STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-002-003/882
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847598 07/02/2023 DULAR MARANDI 3414004WL039881 DULAR MARANDI 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870265174 MISS DULAR MARANDI STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-002-003/883
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847599 07/02/2023 PINTU MARANDI 3414004WL039881 PINTU MARANDI 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870265173 MR PINTU MARANDI STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-002-003/939
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847600 07/02/2023 CHUDKI BASKI 3414004WL039881 CHUDKI BASKI 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870265176 MRS CHUDKI BASKI STATE BANK OF INDIA(508548)
15 AMRAPARA JH-14-004-002-003/940
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847601 07/02/2023 KATIMAY HANSDA 3414004WL039881 KATIMAY HANSDA 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870265178 MS KATIMAY HANSDA STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-002-003/984
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847602 07/02/2023 TALAMAY MARANDI 3414004WL039881 TALAMAY MARANDI 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870265169 TALAMAY MARANDI BANK OF INDIA(508505)
17 AMRAPARA JH-14-004-002-003/998
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847603 07/02/2023 DULAR BESRA 3414004WL039881 DULAR BESRA 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870265182 MR DULAR BESRA STATE BANK OF INDIA(508548)
SubTotal 19740 19740
18 AMRAPARA JH-14-004-002-003/881
(AMRAPARA SANTHALI) 		3414004000NRG23060220230847597 07/02/2023 PHUL TUDU 3414004WL039881 PHUL TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8870265186 Mrs. PHUL TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_070223APB_FTO_628373 BANK OF INDIA BKID0005929 AMRAPARA 1260
2 AMRAPARA JH3414004002_070223APB_FTO_628373 State Bank of India SBIN0002902 AMRAPARA 19740
3 AMRAPARA JH3414004002_070223APB_FTO_628373 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1260

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