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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:28:01 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_270323FTO_733411
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-14-004-004-007/901
(BOHRA) 		3414004000NRG23270320231010972 27/03/2023 BITI TUDU 3414004WL053244 BITI TUDU 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0311346895 MISS BETI TUDU ()
SubTotal 1260 1260
2 AMRAPARA JH-14-004-004-006/73
(BOHRA) 		3414004000NRG23270320231010957 27/03/2023 BISNU PANDIT 3414004WL053244 BISNU PANDIT 00482 SBIN0RRVCGB 1260 1260 Rejected 30/03/2023 0311346897 Account closed
3 AMRAPARA JH-14-004-004-007/164
(BOHRA) 		3414004000NRG23270320231010962 27/03/2023 MAJUDORI DEVI 3414004WL053244 MAJUDORI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0311346899 MAJUDORI DEVI ()
4 AMRAPARA JH-14-004-004-007/201
(BOHRA) 		3414004000NRG23270320231010964 27/03/2023 MAHESH BASKI 3414004WL053244 MAHESH BASKI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0311346896 MAHESH BASKI ()
5 AMRAPARA JH-14-004-004-007/882
(BOHRA) 		3414004000NRG23270320231010970 27/03/2023 RAM BASKI 3414004WL053244 RAM BASKI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0311346898 RAM BASKI ()
SubTotal 5040 5040
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_270323FTO_733411 State Bank of India SBIN0002902 AMRAPARA 1260
2 AMRAPARA JH3414004004_270323FTO_733411 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 1260
3 AMRAPARA JH3414004004_270323FTO_733411 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 3780

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