Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:07 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004007_160922APB_FTO_264154
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-14-004-007-013/86
(JARAKI) 		3414004000NRG23Z160920220480878 16/09/2022 DUDHU HEMBROM 3414004WL016610 DUDHU HEMBROM 00415 SBIN0002902 162 162 Processed 17/09/2022 S80786297 MR DHUDHU HEMBROM STATE BANK OF INDIA(508548)
SubTotal 162 162
2 AMRAPARA JH-14-004-007-015/26
(JARAKI) 		3414004000NRG23Z160920220480859 16/09/2022 PANSURI MURMU 3414004WL016609 PANSURI MURMU 00482 SBIN0RRVCGB 162 162 Processed 17/09/2022 S80786297 Mrs. PANSURI MURMU VANANCHAL GRAMIN BANK(607210)
3 AMRAPARA JH-14-004-007-015/182
(JARAKI) 		3414004000NRG23Z160920220480794 16/09/2022 PRAKASH HEMBROM 3414004WL016606 PRAKASH HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 17/09/2022 S80786297 Mr. PRAKASH HEMBROM VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004007_160922APB_FTO_264154 State Bank of India SBIN0002902 AMRAPARA 162
2 AMRAPARA JH3414004007_160922APB_FTO_264154 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 162
3 AMRAPARA JH3414004007_160922APB_FTO_264154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 162

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