Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:26 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_041022APB_FTO_315973
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-14-004-006-001/125
(JAMUGARIA) 		3414004000NRG23041020220525614 04/10/2022 JISU HEMBROM 3414004WL019191 JISU HEMBROM 00176 IDIB000S523 1260 1260 Processed 08/10/2022 5339213299 Mr. JISU MARANDI INDIAN BANK(607105)
2 AMRAPARA JH-14-004-006-001/140
(JAMUGARIA) 		3414004000NRG23041020220525744 04/10/2022 ISMAIL MARANDI 3414004WL019197 ISMAIL MARANDI 00176 IDIB000S523 1260 1260 Processed 08/10/2022 5339213297 Mr. ISMAIL MARANDI INDIAN BANK(607105)
3 AMRAPARA JH-14-004-006-001/220
(JAMUGARIA) 		3414004000NRG23041020220525745 04/10/2022 GIRASH SOREN 3414004WL019197 GIRASH SOREN 00176 IDIB000S523 1260 1260 Processed 08/10/2022 5339213304 Mr. GIRISH SOREN INDIAN BANK(607105)
4 AMRAPARA JH-14-004-006-001/5
(JAMUGARIA) 		3414004000NRG23041020220525749 04/10/2022 SOLMA TUDU 3414004WL019197 SOLMA TUDU 00176 IDIB000S523 1260 1260 Processed 08/10/2022 5339213298 Ms. SOLMA TUDU INDIAN BANK(607105)
5 AMRAPARA JH-14-004-006-002/16
(JAMUGARIA) 		3414004000NRG23041020220525700 04/10/2022 LODI TUDU 3414004WL019195 LODI TUDU 00176 IDIB000S523 1260 1260 Processed 08/10/2022 5339213302 Mr. LODO TUDU INDIAN BANK(607105)
6 AMRAPARA JH-14-004-006-002/25
(JAMUGARIA) 		3414004000NRG23041020220525727 04/10/2022 RAFAIL MURMU 3414004WL019196 RAFAIL MURMU 00176 IDIB000S523 1260 1260 Processed 08/10/2022 5339213305 Mr. RAPHAEL MURMU INDIAN BANK(607105)
7 AMRAPARA JH-14-004-006-003/220
(JAMUGARIA) 		3414004000NRG23041020220525832 04/10/2022 SONARAM MADAIYA 3414004WL019202 SONARAM MADAIYA 00176 IDIB000S523 1260 1260 Processed 08/10/2022 5339213306 Mr. Sonaram Madaiya INDIAN BANK(607105)
8 AMRAPARA JH-14-004-006-003/366
(JAMUGARIA) 		3414004000NRG23041020220525618 04/10/2022 GAYNA MURMU 3414004WL019191 GAYNA MURMU 00176 IDIB000S523 1260 1260 Processed 08/10/2022 5339213296 Mr. GAYNA MURMU INDIAN BANK(607105)
9 AMRAPARA JH-14-004-006-004/352
(JAMUGARIA) 		3414004000NRG23041020220525534 04/10/2022 MISTRI MARAIYA 3414004WL019188 MISTRI MARAIYA 00176 IDIB000S523 1260 1260 Processed 08/10/2022 5339213301 Mr. MISTRI MADAIYA INDIAN BANK(607105)
10 AMRAPARA JH-14-004-006-005/44
(JAMUGARIA) 		3414004000NRG23041020220525709 04/10/2022 JONA KISKU 3414004WL019195 JONA KISKU 00176 IDIB000S523 1260 1260 Processed 08/10/2022 5339213300 Mrs. JONA KISKU INDIAN BANK(607105)
11 AMRAPARA JH-14-004-006-005/81
(JAMUGARIA) 		3414004000NRG23041020220525691 04/10/2022 MAHESHWER BASKI 3414004WL019194 MAHESHWER BASKI 00176 IDIB000S523 1260 1260 Processed 08/10/2022 5339213303 MR MAHESHWAR BASKEY STATE BANK OF INDIA(508548)
SubTotal 13860 13860
12 AMRAPARA JH-14-004-006-002/38
(JAMUGARIA) 		3414004000NRG23041020220525729 04/10/2022 LIBIYANA MURMU 3414004WL019196 LIBIYANA MURMU 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339213289 MS LIBIYANA MURMU STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-006-003/54
(JAMUGARIA) 		3414004000NRG23041020220525687 04/10/2022 HOPENMAY TUDU 3414004WL019194 HOPENMAY TUDU 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339213285 MS HOPANMAI HEMBROM STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-006-003/54
(JAMUGARIA) 		3414004000NRG23041020220525686 04/10/2022 SAYSOR TUDU 3414004WL019194 SAYSOR TUDU 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339213284 MR SAISOR TUDU STATE BANK OF INDIA(508548)
15 AMRAPARA JH-14-004-006-004/130
(JAMUGARIA) 		3414004000NRG23041020220525833 04/10/2022 PARMASWAR SOREN 3414004WL019202 PARMASWAR SOREN 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339213286 MR PARMESHWAR SOREN STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-006-004/131
(JAMUGARIA) 		3414004000NRG23041020220525528 04/10/2022 SIRIL BASKEY 3414004WL019188 SIRIL BASKEY 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339213294 Mr. SIRIL BASKI VANANCHAL GRAMIN BANK(607210)
17 AMRAPARA JH-14-004-006-004/287
(JAMUGARIA) 		3414004000NRG23041020220525645 04/10/2022 NIRMALA MARANDI 3414004WL019192 NIRMALA MARANDI 00415 SBIN0002902 1050 1050 Processed 08/10/2022 5339213295 MS NIRMOLA MURMU STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-006-004/319
(JAMUGARIA) 		3414004000NRG23041020220525530 04/10/2022 NAJIR ANSARI 3414004WL019188 NAJIR ANSARI 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339213288 Mr. NAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
19 AMRAPARA JH-14-004-006-004/333
(JAMUGARIA) 		3414004000NRG23041020220525533 04/10/2022 SAYMAN SOREN 3414004WL019188 SAYMAN SOREN 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339213283 MR SAEMON SOREN STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-006-004/346
(JAMUGARIA) 		3414004000NRG23041020220525706 04/10/2022 LATIF ANSARI 3414004WL019195 LATIF ANSARI 00415 SBIN0002902 840 840 Processed 08/10/2022 5339213282 MR LATIF ANSARI STATE BANK OF INDIA(508548)
21 AMRAPARA JH-14-004-006-004/44
(JAMUGARIA) 		3414004000NRG23041020220525758 04/10/2022 SAIRUN BIBI 3414004WL019197 SAIRUN BIBI 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339213290 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
22 AMRAPARA JH-14-004-006-004/86
(JAMUGARIA) 		3414004000NRG23041020220525769 04/10/2022 HAZRA BIBI 3414004WL019197 HAZRA BIBI 00415 SBIN0002902 420 420 Processed 08/10/2022 5339213293 MS HAJARA BIBI STATE BANK OF INDIA(508548)
23 AMRAPARA JH-14-004-006-004/86
(JAMUGARIA) 		3414004000NRG23041020220525768 04/10/2022 MOJAFAR MIYA 3414004WL019197 MOJAFAR MIYA 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339213292 Mr. MOJAFAR MIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 13650 13650
24 AMRAPARA JH-14-004-006-004/27
(JAMUGARIA) 		3414004000NRG23041020220525755 04/10/2022 SAIFUN BIBI 3414004WL019197 SAIFUN BIBI 00415 SBIN0008274 1260 1260 Processed 08/10/2022 5339213291 Mr. GUJAN MIYA INDIAN BANK(607105)
SubTotal 1260 1260
25 AMRAPARA JH-14-004-006-005/33
(JAMUGARIA) 		3414004000NRG23041020220525626 04/10/2022 PALTAN BASKI 3414004WL019191 PALTAN BASKI 00415 SBIN0009236 1260 1260 Processed 08/10/2022 5339213287 MR PALTAN BASKI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
26 AMRAPARA JH-14-004-006-001/5
(JAMUGARIA) 		3414004000NRG23041020220525616 04/10/2022 BIRJU KISKU 3414004WL019191 BIRJU KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213308 Mr. BIRJU KISKU VANANCHAL GRAMIN BANK(607210)
27 AMRAPARA JH-14-004-006-004/143
(JAMUGARIA) 		3414004000NRG23041020220525529 04/10/2022 RAMJAN MIYA 3414004WL019188 RAMJAN MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213307 Mr. RAMJAN MIAN VANANCHAL GRAMIN BANK(607210)
28 AMRAPARA JH-14-004-006-004/42
(JAMUGARIA) 		3414004000NRG23041020220525674 04/10/2022 HUSSAIN MIYAN 3414004WL019193 HUSSAIN MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213309 MR HUSSAIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_041022APB_FTO_315973 Indian Bank IDIB000S523 Shahargram 13860
2 AMRAPARA JH3414004006_041022APB_FTO_315973 State Bank of India SBIN0002902 AMRAPARA 13650
3 AMRAPARA JH3414004006_041022APB_FTO_315973 State Bank of India SBIN0008274 KUSCHIRA 1260
4 AMRAPARA JH3414004006_041022APB_FTO_315973 State Bank of India SBIN0009236 DUMARIA 1260
5 AMRAPARA JH3414004006_041022APB_FTO_315973 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 2520
6 AMRAPARA JH3414004006_041022APB_FTO_315973 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 1260

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