Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:42 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_171022FTO_351529
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-14-004-006-001/435
(JAMUGARIA)
3414004000NRG23171020220551914 17/10/2022 LUKHI MURMU 3414004WL020843 LUKHI MURMU 00176 IDIB000S523 1260 1260 Processed 21/10/2022 5871898207 LUKHI MURMU ()
2 AMRAPARA JH-14-004-006-001/475
(JAMUGARIA)
3414004000NRG23171020220551917 17/10/2022 BAHAMUNI HANSDA 3414004WL020843 BAHAMUNI HANSDA 00176 IDIB000S523 1260 1260 Processed 21/10/2022 5871898201 BAHAMUNI HANSDA ()
3 AMRAPARA JH-14-004-006-001/693
(JAMUGARIA)
3414004000NRG23171020220551963 17/10/2022 BARKA HEMBROM 3414004WL020845 BARKA HEMBROM 00176 IDIB000S523 1260 1260 Processed 21/10/2022 5871898197 BARKA HEMBROM ()
4 AMRAPARA JH-14-004-006-003/651
(JAMUGARIA)
3414004000NRG23171020220551921 17/10/2022 DHANI MURMU 3414004WL020843 DHANI MURMU 00176 IDIB000S523 1260 1260 Processed 21/10/2022 5871898211 DHANI MURMU ()
5 AMRAPARA JH-14-004-006-004/410
(JAMUGARIA)
3414004000NRG23171020220551982 17/10/2022 SOKAN BIBI 3414004WL020846 SOKAN BIBI 00176 IDIB000S523 1260 1260 Processed 21/10/2022 5871898198 SOKAN BIBI ()
6 AMRAPARA JH-14-004-006-004/453
(JAMUGARIA)
3414004000NRG23171020220551985 17/10/2022 HAJRAT ANSARI 3414004WL020846 HAJRAT ANSARI 00176 IDIB000S523 1260 1260 Processed 21/10/2022 5871898200 HAJRAT ANSARI ()
7 AMRAPARA JH-14-004-006-004/479
(JAMUGARIA)
3414004000NRG23171020220551923 17/10/2022 ALAM ANSARI 3414004WL020843 ALAM ANSARI 00176 IDIB000S523 1422 1422 Processed 21/10/2022 5871898206 ALAM ANSARI ()
8 AMRAPARA JH-14-004-006-004/502
(JAMUGARIA)
3414004000NRG23171020220551966 17/10/2022 JULIS SOREN 3414004WL020845 JULIS SOREN 00176 IDIB000S523 1260 1260 Processed 21/10/2022 5871898204 JULIS SOREN ()
9 AMRAPARA JH-14-004-006-004/520
(JAMUGARIA)
3414004000NRG23171020220551945 17/10/2022 ASHARUDDIN MIYAN 3414004WL020844 ASHARUDDIN MIYAN 00176 IDIB000S523 1260 1260 Processed 21/10/2022 5871898202 ASHARUDDIN MIYAN ()
10 AMRAPARA JH-14-004-006-004/540
(JAMUGARIA)
3414004000NRG23171020220551987 17/10/2022 SULTANA BIBI 3414004WL020846 SULTANA BIBI 00176 IDIB000S523 1260 1260 Processed 21/10/2022 5871898208 SULTANA BIBI ()
11 AMRAPARA JH-14-004-006-004/554
(JAMUGARIA)
3414004000NRG23171020220551949 17/10/2022 MOHAMMUD ANSARI 3414004WL020844 MOHAMMUD ANSARI 00176 IDIB000S523 1260 1260 Processed 21/10/2022 5871898209 MOHAMMUD ANSARI ()
12 AMRAPARA JH-14-004-006-004/598
(JAMUGARIA)
3414004000NRG23171020220551988 17/10/2022 TARINA BIBI 3414004WL020846 TARINA BIBI 00176 IDIB000S523 1260 1260 Processed 21/10/2022 5871898196 TARINA BIBI ()
13 AMRAPARA JH-14-004-006-004/643
(JAMUGARIA)
3414004000NRG23171020220551989 17/10/2022 GIYASUDDIN MIYAN 3414004WL020846 GIYASUDDIN MIYAN 00176 IDIB000S523 1260 1260 Processed 21/10/2022 5871898210 GIYASUDDIN MIYAN ()
14 AMRAPARA JH-14-004-006-004/644
(JAMUGARIA)
3414004000NRG23171020220551990 17/10/2022 AMINA BIBI 3414004WL020846 AMINA BIBI 00176 IDIB000S523 1260 1260 Processed 21/10/2022 5871898199 AMINA BIBI ()
15 AMRAPARA JH-14-004-006-004/725
(JAMUGARIA)
3414004000NRG23171020220551994 17/10/2022 BASIR ANSARI 3414004WL020846 BASIR ANSARI 00176 IDIB000S523 1260 1260 Processed 21/10/2022 5871898203 BASIR ANSARI ()
16 AMRAPARA JH-14-004-006-005/50
(JAMUGARIA)
3414004000NRG23171020220551998 17/10/2022 BARSON BASKEY 3414004WL020846 BARSON BASKEY 00176 IDIB000S523 1260 1260 Processed 21/10/2022 5871898205 BARSON BASKEY ()
SubTotal 20322 20322
17 AMRAPARA JH-14-004-006-001/471
(JAMUGARIA)
3414004000NRG23171020220551915 17/10/2022 RANJIT MARANDI 3414004WL020843 RANJIT MARANDI 00415 SBIN0002902 1260 1260 Processed 21/10/2022 5871898215 MR RANJIT MARANDI ()
18 AMRAPARA JH-14-004-006-004/118
(JAMUGARIA)
3414004000NRG23171020220551939 17/10/2022 DHONE SOREN 3414004WL020844 DHONE SOREN 00415 SBIN0002902 1260 1260 Processed 21/10/2022 5871898225 MR DHONE SOREN ()
19 AMRAPARA JH-14-004-006-004/27
(JAMUGARIA)
3414004000NRG23171020220551980 17/10/2022 SAIFUN BIBI 3414004WL020846 SAIFUN BIBI 00415 SBIN0002902 1260 1260 Processed 21/10/2022 5871898220 MS SAIFUN BIBI ()
20 AMRAPARA JH-14-004-006-004/442
(JAMUGARIA)
3414004000NRG23171020220551922 17/10/2022 HEMALUDDIN ANSARI 3414004WL020843 HEMALUDDIN ANSARI 00415 SBIN0002902 1260 1260 Processed 21/10/2022 5871898221 MRS HEMALUDDIN ANSARI ()
21 AMRAPARA JH-14-004-006-004/46
(JAMUGARIA)
3414004000NRG23171020220551986 17/10/2022 SORAF MIYA 3414004WL020846 SORAF MIYA 00415 SBIN0002902 1260 1260 Processed 21/10/2022 5871898222 MR SAHRAF MIYAN ()
22 AMRAPARA JH-14-004-006-004/465
(JAMUGARIA)
3414004000NRG23171020220551942 17/10/2022 JAMELA BIBI 3414004WL020844 JAMELA BIBI 00415 SBIN0002902 1260 1260 Processed 21/10/2022 5871898223 MRS JAMELA BIBI ()
23 AMRAPARA JH-14-004-006-004/477
(JAMUGARIA)
3414004000NRG23171020220551943 17/10/2022 SARFUDDIN ANSARI 3414004WL020844 SARFUDDIN ANSARI 00415 SBIN0002902 1260 1260 Processed 21/10/2022 5871898212 MR SARFUDDIN ANSARI ()
24 AMRAPARA JH-14-004-006-004/526
(JAMUGARIA)
3414004000NRG23171020220551946 17/10/2022 JAFRUL ANSARI 3414004WL020844 JAFRUL ANSARI 00415 SBIN0002902 1260 1260 Processed 21/10/2022 5871898214 MR JAFRUL ANSARI ()
25 AMRAPARA JH-14-004-006-004/553
(JAMUGARIA)
3414004000NRG23171020220551948 17/10/2022 MUKTAR ANSARI 3414004WL020844 MUKTAR ANSARI 00415 SBIN0002902 1260 1260 Processed 21/10/2022 5871898226 MR MUKTAR ANSARI ()
26 AMRAPARA JH-14-004-006-004/646
(JAMUGARIA)
3414004000NRG23171020220551992 17/10/2022 TAJAMUL ANSARI 3414004WL020846 TAJAMUL ANSARI 00415 SBIN0002902 1260 1260 Processed 21/10/2022 5871898224 MR TAJAMUL ANSARI ()
27 AMRAPARA JH-14-004-006-004/707
(JAMUGARIA)
3414004000NRG23171020220551968 17/10/2022 WAHIDA BIBI 3414004WL020845 WAHIDA BIBI 00415 SBIN0002902 1260 1260 Processed 21/10/2022 5871898219 MRS WAHIDA BIBI ()
28 AMRAPARA JH-14-004-006-004/722
(JAMUGARIA)
3414004000NRG23171020220551993 17/10/2022 KULSUM BIBI 3414004WL020846 KULSUM BIBI 00415 SBIN0002902 1260 1260 Processed 21/10/2022 5871898217 MRS KULSUM BIBI ()
29 AMRAPARA JH-14-004-006-004/754
(JAMUGARIA)
3414004000NRG23171020220551995 17/10/2022 JIYAUL ANSARI 3414004WL020846 JIYAUL ANSARI 00415 SBIN0002902 1260 1260 Processed 21/10/2022 5871898218 MR JIYAUL ANSARI ()
30 AMRAPARA JH-14-004-006-004/756
(JAMUGARIA)
3414004000NRG23171020220551969 17/10/2022 MANIRUL ANSARI 3414004WL020845 MANIRUL ANSARI 00415 SBIN0002902 1260 1260 Processed 21/10/2022 5871898213 MR MANIRUL ANSARI ()
31 AMRAPARA JH-14-004-006-004/801
(JAMUGARIA)
3414004000NRG23171020220551925 17/10/2022 IBRAHIM MIYAN 3414004WL020843 IBRAHIM MIYAN 00415 SBIN0002902 1260 1260 Processed 21/10/2022 5871898216 MR IBRAHIM MIYAN ()
SubTotal 18900 18900
32 AMRAPARA JH-14-004-006-004/645
(JAMUGARIA)
3414004000NRG23171020220551991 17/10/2022 SAKONA BIBI 3414004WL020846 SAKONA BIBI 00415 SBIN0003156 1260 1260 Processed 21/10/2022 5871898227 MRS SAKONA BIBI ()
SubTotal 1260 1260
33 AMRAPARA JH-14-004-006-004/552
(JAMUGARIA)
3414004000NRG23171020220551947 17/10/2022 KHALIFAN BIBI 3414004WL020844 KHALIFAN BIBI 00415 SBIN0008883 1260 1260 Processed 21/10/2022 5871898229 MRS KHALIFAN BIBI ()
34 AMRAPARA JH-14-004-006-004/617
(JAMUGARIA)
3414004000NRG23171020220551924 17/10/2022 AKLIMA KHATUN 3414004WL020843 AKLIMA KHATUN 00415 SBIN0008883 210 210 Processed 21/10/2022 5871898228 MISS AKLIMA KHATUN ()
SubTotal 1470 1470
35 AMRAPARA JH-14-004-006-001/474
(JAMUGARIA)
3414004000NRG23171020220551916 17/10/2022 BIREN MARANDI 3414004WL020843 BIREN MARANDI 00415 SBIN0009236 1260 1260 Processed 21/10/2022 5871898231 MR BIREN MARANDI ()
36 AMRAPARA JH-14-004-006-001/476
(JAMUGARIA)
3414004000NRG23171020220551918 17/10/2022 BIMAL MARANDI 3414004WL020843 BIMAL MARANDI 00415 SBIN0009236 1260 1260 Processed 21/10/2022 5871898230 MR BIMAL MARANDI ()
SubTotal 2520 2520
37 AMRAPARA JH-14-004-006-003/375
(JAMUGARIA)
3414004000NRG23171020220551920 17/10/2022 MATI TUDU 3414004WL020843 MATI TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 21/10/2022 5871898232 MATI TUDU ()
38 AMRAPARA JH-14-004-006-004/496
(JAMUGARIA)
3414004000NRG23171020220551944 17/10/2022 HARMUN MIYAN 3414004WL020844 HARMUN MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 21/10/2022 5871898234 HARMUN MIYAN ()
39 AMRAPARA JH-14-004-006-004/548
(JAMUGARIA)
3414004000NRG23171020220551967 17/10/2022 MISTAR ANSARI 3414004WL020845 MISTAR ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 21/10/2022 5871898235 MISTAR ANSARI ()
40 AMRAPARA JH-14-004-006-004/759
(JAMUGARIA)
3414004000NRG23171020220551970 17/10/2022 WAJIR ANSARI 3414004WL020845 WAJIR ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 21/10/2022 5871898233 WAJIR ANSARI ()
SubTotal 5040 5040
Total 49512 49512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_171022FTO_351529 Indian Bank IDIB000S523 Shahargram 20322
2 AMRAPARA JH3414004006_171022FTO_351529 State Bank of India SBIN0002902 AMRAPARA 18900
3 AMRAPARA JH3414004006_171022FTO_351529 State Bank of India SBIN0003156 MAHESHPUR 1260
4 AMRAPARA JH3414004006_171022FTO_351529 State Bank of India SBIN0008883 BALIADANGAL 1470
5 AMRAPARA JH3414004006_171022FTO_351529 State Bank of India SBIN0009236 DUMARIA 2520
6 AMRAPARA JH3414004006_171022FTO_351529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1260
7 AMRAPARA JH3414004006_171022FTO_351529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 3780

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