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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:11 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_311222FTO_541966
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-14-004-006-004/556
(JAMUGARIA) 		3414004000NRG23Z311220220738881 31/12/2022 MOTELEB ANSARI 3414004WL032006 MOTELEB ANSARI 00176 IDIB000S523 162 162 Processed 01/01/2023 S18206297 MOTELEB ANSARI ()
2 AMRAPARA JH-14-004-006-004/557
(JAMUGARIA) 		3414004000NRG23Z311220220738882 31/12/2022 GAFUR MIYAN 3414004WL032006 GAFUR MIYAN 00176 IDIB000S523 162 162 Processed 01/01/2023 S18206297 GAFUR MIYAN ()
3 AMRAPARA JH-14-004-006-004/570
(JAMUGARIA) 		3414004000NRG23Z311220220738885 31/12/2022 SHAFINA BIBI 3414004WL032006 SHAFINA BIBI 00176 IDIB000S523 162 162 Processed 01/01/2023 S18206297 SHAFINA BIBI ()
4 AMRAPARA JH-14-004-006-004/581
(JAMUGARIA) 		3414004000NRG23Z311220220738886 31/12/2022 SAKERUN KHATUN 3414004WL032006 SAKERUN KHATUN 00176 IDIB000S523 162 162 Processed 01/01/2023 S18206297 SAKERUN KHATUN ()
5 AMRAPARA JH-14-004-006-004/587
(JAMUGARIA) 		3414004000NRG23Z311220220738891 31/12/2022 SURATMAN BIBI 3414004WL032006 SURATMAN BIBI 00176 IDIB000S523 162 162 Processed 01/01/2023 S18206297 SURATMAN BIBI ()
6 AMRAPARA JH-14-004-006-004/620
(JAMUGARIA) 		3414004000NRG23Z311220220738893 31/12/2022 RUKASAR BIBI 3414004WL032006 RUKASAR BIBI 00176 IDIB000S523 162 162 Processed 01/01/2023 S18206297 RUKASAR BIBI ()
SubTotal 972 972
7 AMRAPARA JH-14-004-006-004/727
(JAMUGARIA) 		3414004000NRG23Z311220220738897 31/12/2022 SAMAJUN ANSARI 3414004WL032006 SAMAJUN ANSARI 00415 SBIN0002902 162 162 Processed 01/01/2023 S18206297 SAMAJUN ANSARI ()
SubTotal 162 162
8 AMRAPARA JH-14-004-006-004/582
(JAMUGARIA) 		3414004000NRG23Z311220220738887 31/12/2022 TAJRIMA KHATUN 3414004WL032006 TAJRIMA KHATUN 00415 SBIN0003156 162 162 Processed 01/01/2023 S18206297 TAJRIMA KHATUN ()
SubTotal 162 162
9 AMRAPARA JH-14-004-006-004/726
(JAMUGARIA) 		3414004000NRG23Z311220220738896 31/12/2022 RUBINA BIBI 3414004WL032006 RUBINA BIBI 00415 SBIN0009236 162 162 Processed 01/01/2023 S18206297 RUBINA BIBI ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_311222FTO_541966 Indian Bank IDIB000S523 Shahargram 972
2 AMRAPARA JH3414004006_311222FTO_541966 State Bank of India SBIN0002902 AMRAPARA 162
3 AMRAPARA JH3414004006_311222FTO_541966 State Bank of India SBIN0003156 MAHESHPUR 162
4 AMRAPARA JH3414004006_311222FTO_541966 State Bank of India SBIN0009236 DUMARIA 162

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