Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004009_081022FTO_325739
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-14-004-009-008/51
(PADERKOLA) 		3414004000NRG23081020220533314 08/10/2022 SUNITA KISKU 3414004WL019731 SUNITA KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5558542414 SUNITA KISKU ()
2 AMRAPARA JH-14-004-009-010/331
(PADERKOLA) 		3414004000NRG23081020220533315 08/10/2022 GANESH MARANDI 3414004WL019731 GANESH MARANDI 00695 SBIN0RRVCGB 840 840 Processed 14/10/2022 5558542413 GANESH MARANDI ()
3 AMRAPARA JH-14-004-009-010/570
(PADERKOLA) 		3414004000NRG23081020220533317 08/10/2022 SHIVCHARAN MURMU 3414004WL019731 SHIVCHARAN MURMU 00695 SBIN0RRVCGB 840 840 Processed 14/10/2022 5558542416 SHIVCHARAN MURMU ()
4 AMRAPARA JH-14-004-009-011/19
(PADERKOLA) 		3414004000NRG23081020220533323 08/10/2022 SUNITA MURMU 3414004WL019732 SUNITA MURMU 00695 SBIN0RRVCGB 840 840 Processed 14/10/2022 5558542415 SUNITA MURMU ()
SubTotal 3780 3780
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004009_081022FTO_325739 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 2100
2 AMRAPARA JH3414004009_081022FTO_325739 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 1680

Download In Excel