Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:38:38 AM

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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004010_141122APB_FTO_426938

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-14-004-010-011/145 (SINGARSHI)

3414004000NRG23Z141120220615629

14/11/2022

JOMI PAHARIN

3414004WL024531

JOMI PAHARIN

00415

SBIN0002902

162

162

Processed

15/11/2022

S35194910

MRS JOMI PAHARIN

STATE BANK OF INDIA(508548)

2

AMRAPARA

JH-14-004-010-011/83 (SINGARSHI)

3414004000NRG23Z141120220615634

14/11/2022

KUSHI PAHARIN

3414004WL024531

KUSHI PAHARIN

00415

SBIN0002902

162

162

Processed

15/11/2022

S35194910

MISS KUSI PAHADIN

STATE BANK OF INDIA(508548)

3

AMRAPARA

JH-14-004-010-025/102 (SINGARSHI)

3414004000NRG23Z141120220615654

14/11/2022

CHAMU PAHARIN

3414004WL024533

CHAMU PAHARIN

00415

SBIN0002902

162

162

Processed

15/11/2022

S35194910

Mrs. CHAMU . PAHARIN

VANANCHAL GRAMIN BANK(607210)

4

AMRAPARA

JH-14-004-010-025/127 (SINGARSHI)

3414004000NRG23Z141120220615622

14/11/2022

LASRI PAHARIN

3414004WL024530

LASRI PAHARIN

00415

SBIN0002902

162

162

Processed

15/11/2022

S35194910

MISS LASRI PAHARIN

STATE BANK OF INDIA(508548)

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMRAPARA	JH3414004010_141122APB_FTO_426938	State Bank of India	SBIN0002902	AMRAPARA	648

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