Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:00:00 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_140922FTO_258495
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-14-004-004-006/216
(BOHRA) 		3414004000NRG23Z140920220477696 14/09/2022 ASHTAM PANDIT 3414004WL016456 ASHTAM PANDIT 00415 SBIN0004526 162 162 Processed 15/09/2022 S43279375 ASHTAM PANDIT ()
SubTotal 162 162
2 AMRAPARA JH-14-004-004-006/220
(BOHRA) 		3414004000NRG23Z140920220477699 14/09/2022 AKASH PANDIT 3414004WL016456 AKASH PANDIT 00415 SBIN0009236 162 162 Processed 15/09/2022 S43279375 AKASH PANDIT ()
3 AMRAPARA JH-14-004-004-006/221
(BOHRA) 		3414004000NRG23Z140920220477700 14/09/2022 SULOCHANA KUMARI 3414004WL016456 SULOCHANA KUMARI 00415 SBIN0009236 162 162 Processed 15/09/2022 S43279375 SULOCHANA KUMARI ()
SubTotal 324 324
4 AMRAPARA JH-14-004-004-006/42
(BOHRA) 		3414004000NRG23Z140920220477702 14/09/2022 KUSUM DEVI 3414004WL016456 KUSUM DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/09/2022 S43279375 KUSUM DEVI ()
5 AMRAPARA JH-14-004-004-006/217
(BOHRA) 		3414004000NRG23Z140920220477697 14/09/2022 BEBI DEVI 3414004WL016456 BEBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S43279375 BEBI DEVI ()
6 AMRAPARA JH-14-004-004-006/218
(BOHRA) 		3414004000NRG23Z140920220477698 14/09/2022 LILO DEVI 3414004WL016456 LILO DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S43279375 LILO DEVI ()
7 AMRAPARA JH-14-004-004-006/225
(BOHRA) 		3414004000NRG23Z140920220477701 14/09/2022 PRAFUL PANDIT 3414004WL016456 PRAFUL PANDIT 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S43279375 PRAFUL PANDIT ()
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_140922FTO_258495 State Bank of India SBIN0004526 LITTIPARA 162
2 AMRAPARA JH3414004004_140922FTO_258495 State Bank of India SBIN0009236 DUMARIA 324
3 AMRAPARA JH3414004004_140922FTO_258495 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 162
4 AMRAPARA JH3414004004_140922FTO_258495 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 486

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