Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:16 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004007_071122FTO_408785
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-14-004-007-015/84
(JARAKI) 		3414004000NRG23071120220600508 07/11/2022 BITI TUDU 3414004WL023555 BITI TUDU 00415 SBIN0002902 840 840 Processed 27/12/2022 7438225485 MS BITI TUDU ()
SubTotal 840 840
2 AMRAPARA JH-14-004-007-015/218
(JARAKI) 		3414004000NRG23071120220600506 07/11/2022 SARITA SOREN 3414004WL023555 SARITA SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438225487 SARITA SOREN ()
3 AMRAPARA JH-14-004-007-015/220
(JARAKI) 		3414004000NRG23071120220600507 07/11/2022 KAMESHWAR HEMBROM 3414004WL023555 KAMESHWAR HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438225486 KAMESHWAR HEMBROM ()
SubTotal 2520 2520
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004007_071122FTO_408785 State Bank of India SBIN0002902 AMRAPARA 840
2 AMRAPARA JH3414004007_071122FTO_408785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 2520

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