Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:34 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_140323FTO_702882
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-14-004-006-001/352
(JAMUGARIA) 		3414004000NRG23Z140320230964460 14/03/2023 MADAN MARANDI 3414004WL050143 MADAN MARANDI 00176 IDIB000S523 162 162 Processed 15/03/2023 S5685906 MADAN MARANDI ()
2 AMRAPARA JH-14-004-006-001/747
(JAMUGARIA) 		3414004000NRG23Z140320230964702 14/03/2023 VISU PAHARIA 3414004WL050150 VISU PAHARIA 00176 IDIB000S523 162 162 Processed 15/03/2023 S5685906 VISU PAHARIA ()
3 AMRAPARA JH-14-004-006-003/215
(JAMUGARIA) 		3414004000NRG23Z140320230964464 14/03/2023 MANGAL TUDU 3414004WL050143 MANGAL TUDU 00176 IDIB000S523 162 162 Processed 15/03/2023 S5685906 MANGAL TUDU ()
4 AMRAPARA JH-14-004-006-004/249
(JAMUGARIA) 		3414004000NRG23Z140320230964468 14/03/2023 ALOKA DEVI 3414004WL050143 ALOKA DEVI 00176 IDIB000S523 162 162 Processed 15/03/2023 S5685906 ALOKA DEVI ()
5 AMRAPARA JH-14-004-006-004/384
(JAMUGARIA) 		3414004000NRG23Z140320230964705 14/03/2023 CHOTO CHARLESH MURMU 3414004WL050150 CHOTO CHARLESH MURMU 00176 IDIB000S523 162 162 Processed 15/03/2023 S5685906 CHOTO CHARLESH MURMU ()
6 AMRAPARA JH-14-004-006-004/490
(JAMUGARIA) 		3414004000NRG23Z140320230964602 14/03/2023 BABURAM SOREN 3414004WL050147 BABURAM SOREN 00176 IDIB000S523 27 27 Processed 15/03/2023 S5685906 BABURAM SOREN ()
7 AMRAPARA JH-14-004-006-004/586
(JAMUGARIA) 		3414004000NRG23Z140320230964691 14/03/2023 GUNNAHAR KHATUN 3414004WL050149 GUNNAHAR KHATUN 00176 IDIB000S523 162 162 Processed 15/03/2023 S5685906 GUNNAHAR KHATUN ()
8 AMRAPARA JH-14-004-006-004/587
(JAMUGARIA) 		3414004000NRG23Z140320230964692 14/03/2023 SURATMAN BIBI 3414004WL050149 SURATMAN BIBI 00176 IDIB000S523 162 162 Processed 15/03/2023 S5685906 SURATMAN BIBI ()
9 AMRAPARA JH-14-004-006-004/608
(JAMUGARIA) 		3414004000NRG23Z140320230964472 14/03/2023 PARU BIBI 3414004WL050143 PARU BIBI 00176 IDIB000S523 162 162 Processed 15/03/2023 S5685906 PARU BIBI ()
SubTotal 1323 1323
10 AMRAPARA JH-14-004-006-004/6
(JAMUGARIA) 		3414004000NRG23Z140320230964603 14/03/2023 SIVCHAND MARANDI 3414004WL050147 SIVCHAND MARANDI 00415 SBIN0002902 162 162 Processed 15/03/2023 S5685906 SIVCHAND MARANDI ()
11 AMRAPARA JH-14-004-006-004/61
(JAMUGARIA) 		3414004000NRG23Z140320230964596 14/03/2023 MATAL HASDAK 3414004WL050146 MATAL HASDAK 00415 SBIN0002902 162 162 Processed 15/03/2023 S5685906 MATAL HASDAK ()
12 AMRAPARA JH-14-004-006-004/727
(JAMUGARIA) 		3414004000NRG23Z140320230964573 14/03/2023 SAMAJUN ANSARI 3414004WL050145 SAMAJUN ANSARI 00415 SBIN0002902 162 162 Processed 15/03/2023 S5685906 SAMAJUN ANSARI ()
SubTotal 486 486
13 AMRAPARA JH-14-004-006-004/467
(JAMUGARIA) 		3414004000NRG23Z140320230964545 14/03/2023 SAMIR HANSDA 3414004WL050144 SAMIR HANSDA 00415 SBIN0004526 162 162 Processed 15/03/2023 S5685906 SAMIR HANSDA ()
SubTotal 162 162
14 AMRAPARA JH-14-004-006-004/69
(JAMUGARIA) 		3414004000NRG23Z140320230964597 14/03/2023 MANGAL HASDAK 3414004WL050146 MANGAL HASDAK 00482 SBIN0RRVCGB 162 162 Processed 15/03/2023 S5685906 MANGAL HASDAK ()
SubTotal 162 162
15 AMRAPARA JH-14-004-006-001/483
(JAMUGARIA) 		3414004000NRG23Z140320230964517 14/03/2023 JITMA HANSDA 3414004WL050144 JITMA HANSDA 00688 FINO0009002 162 162 Processed 15/03/2023 S5685906 JITMA HANSDA ()
16 AMRAPARA JH-14-004-006-001/485
(JAMUGARIA) 		3414004000NRG23Z140320230964518 14/03/2023 PUJA DEVI 3414004WL050144 PUJA DEVI 00688 FINO0009002 162 162 Processed 15/03/2023 S5685906 PUJA DEVI ()
17 AMRAPARA JH-14-004-006-001/487
(JAMUGARIA) 		3414004000NRG23Z140320230964519 14/03/2023 SHYAMLAL SOREN 3414004WL050144 SHYAMLAL SOREN 00688 FINO0009002 162 162 Processed 15/03/2023 S5685906 SHYAMLAL SOREN ()
18 AMRAPARA JH-14-004-006-001/489
(JAMUGARIA) 		3414004000NRG23Z140320230964520 14/03/2023 STIFEN MARANDI 3414004WL050144 STIFEN MARANDI 00688 FINO0009002 162 162 Processed 15/03/2023 S5685906 STIFEN MARANDI ()
SubTotal 648 648
19 AMRAPARA JH-14-004-006-003/568
(JAMUGARIA) 		3414004000NRG23Z140320230964704 14/03/2023 MARANGMAY MURMU 3414004WL050150 MARANGMAY MURMU 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S5685906 MARANGMAY MURMU ()
SubTotal 162 162
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_140323FTO_702882 Indian Bank IDIB000S523 Shahargram 1323
2 AMRAPARA JH3414004006_140323FTO_702882 State Bank of India SBIN0002902 AMRAPARA 486
3 AMRAPARA JH3414004006_140323FTO_702882 State Bank of India SBIN0004526 LITTIPARA 162
4 AMRAPARA JH3414004006_140323FTO_702882 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 162
5 AMRAPARA JH3414004006_140323FTO_702882 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
6 AMRAPARA JH3414004006_140323FTO_702882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 162

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