Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:51:01 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_310323APB_FTO_752224
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-14-004-006-004/596
(JAMUGARIA) 		3414004000NRG23310320231034130 31/03/2023 STEFAN SOREN 3414004WL054621 STEFAN SOREN 00048 BKID0005929 1050 1050 Processed 12/05/2023 1477904878 Stefan Soren FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
2 AMRAPARA JH-14-004-006-001/207
(JAMUGARIA) 		3414004000NRG23310320231034109 31/03/2023 JHAJI MARANDI 3414004WL054621 JHAJI MARANDI 00176 IDIB000S523 1050 1050 Processed 12/05/2023 1477904868 Mr. JHAJI MARANDI INDIAN BANK(607105)
3 AMRAPARA JH-14-004-006-001/212
(JAMUGARIA) 		3414004000NRG23310320231034110 31/03/2023 JOGEN KISKU 3414004WL054621 JOGEN KISKU 00176 IDIB000S523 1050 1050 Processed 12/05/2023 1477904873 Mr. JOGEN KISKU INDIAN BANK(607105)
4 AMRAPARA JH-14-004-006-001/213
(JAMUGARIA) 		3414004000NRG23310320231034111 31/03/2023 BABUJI MARANDI 3414004WL054621 BABUJI MARANDI 00176 IDIB000S523 1050 1050 Processed 12/05/2023 1477904867 Mr. BABUJI MARANDI INDIAN BANK(607105)
5 AMRAPARA JH-14-004-006-001/405
(JAMUGARIA) 		3414004000NRG23310320231034116 31/03/2023 SUNIL MARANDI 3414004WL054621 SUNIL MARANDI 00176 IDIB000S523 1050 1050 Processed 12/05/2023 1477904876 Mr. Sunil Marandi INDIAN BANK(607105)
6 AMRAPARA JH-14-004-006-001/435
(JAMUGARIA) 		3414004000NRG23310320231034117 31/03/2023 LUKHI MURMU 3414004WL054621 LUKHI MURMU 00176 IDIB000S523 1050 1050 Processed 12/05/2023 1477904877 Mrs. Lukhi Murmu INDIAN BANK(607105)
7 AMRAPARA JH-14-004-006-001/493
(JAMUGARIA) 		3414004000NRG23310320231034118 31/03/2023 RAM KISKU 3414004WL054621 RAM KISKU 00176 IDIB000S523 1050 1050 Processed 12/05/2023 1477904879 MR RAM KISKU STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-006-001/693
(JAMUGARIA) 		3414004000NRG23310320231034120 31/03/2023 BARKA HEMBROM 3414004WL054621 BARKA HEMBROM 00176 IDIB000S523 1050 1050 Processed 12/05/2023 1477904870 Mr. BARKA HEMBROM INDIAN BANK(607105)
9 AMRAPARA JH-14-004-006-001/96
(JAMUGARIA) 		3414004000NRG23310320231034122 31/03/2023 MALOTI 3414004WL054621 MALOTI 00176 IDIB000S523 1050 1050 Processed 12/05/2023 1477904874 Ms. MALOTI SOREN INDIAN BANK(607105)
10 AMRAPARA JH-14-004-006-004/26
(JAMUGARIA) 		3414004000NRG23310320231034125 31/03/2023 SHIVDHAN MURMU 3414004WL054621 SHIVDHAN MURMU 00176 IDIB000S523 1050 1050 Processed 12/05/2023 1477904869 Mr. SHIVDHAN MURMU INDIAN BANK(607105)
11 AMRAPARA JH-14-004-006-004/612
(JAMUGARIA) 		3414004000NRG23310320231034132 31/03/2023 HIRUVA MIYAN 3414004WL054621 HIRUVA MIYAN 00176 IDIB000S523 1050 1050 Processed 12/05/2023 1477904871 Mr. HIRUVA MIYAN INDIAN BANK(607105)
12 AMRAPARA JH-14-004-006-004/631
(JAMUGARIA) 		3414004000NRG23310320231034134 31/03/2023 RAHIMA BIBI 3414004WL054621 RAHIMA BIBI 00176 IDIB000S523 840 840 Processed 12/05/2023 1477904875 Mrs. Rahima Bibi INDIAN BANK(607105)
13 AMRAPARA JH-14-004-006-004/632
(JAMUGARIA) 		3414004000NRG23310320231034135 31/03/2023 BUDIN MURMU 3414004WL054621 BUDIN MURMU 00176 IDIB000S523 1050 1050 Processed 12/05/2023 1477904872 Mr. BUDIN MURMU INDIAN BANK(607105)
SubTotal 12390 12390
14 AMRAPARA JH-14-004-006-001/23
(JAMUGARIA) 		3414004000NRG23310320231034113 31/03/2023 LUKHIRAM TUDU 3414004WL054621 LUKHIRAM TUDU 00415 SBIN0002902 1050 1050 Processed 12/05/2023 1477904859 MR LUKHIRAM TUDU STATE BANK OF INDIA(508548)
15 AMRAPARA JH-14-004-006-001/352
(JAMUGARIA) 		3414004000NRG23310320231034115 31/03/2023 SURUJMUNI KISKU 3414004WL054621 SURUJMUNI KISKU 00415 SBIN0002902 1050 1050 Processed 12/05/2023 1477904860 MISS SURUJMUNI KISKU STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-006-001/652
(JAMUGARIA) 		3414004000NRG23310320231034119 31/03/2023 BASANTI HEMBROM 3414004WL054621 BASANTI HEMBROM 00415 SBIN0002902 1050 1050 Processed 12/05/2023 1477904863 MS BASANTI HEMBROM STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-006-001/93
(JAMUGARIA) 		3414004000NRG23310320231034121 31/03/2023 MANJU SOREN 3414004WL054621 MANJU SOREN 00415 SBIN0002902 1050 1050 Processed 12/05/2023 1477904864 Mr. Manju Soren INDIAN BANK(607105)
18 AMRAPARA JH-14-004-006-004/478
(JAMUGARIA) 		3414004000NRG23310320231034126 31/03/2023 RAJIYA BIBI 3414004WL054621 RAJIYA BIBI 00415 SBIN0002902 1050 1050 Processed 12/05/2023 1477904861 MS RAJIYA BIBI STATE BANK OF INDIA(508548)
19 AMRAPARA JH-14-004-006-004/605
(JAMUGARIA) 		3414004000NRG23310320231034131 31/03/2023 NURESHA BIBI 3414004WL054621 NURESHA BIBI 00415 SBIN0002902 1050 1050 Processed 12/05/2023 1477904866 MISS NURESHA BIBI STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-006-004/731
(JAMUGARIA) 		3414004000NRG23310320231034138 31/03/2023 MOMINA KHATUN 3414004WL054621 MOMINA KHATUN 00415 SBIN0002902 1050 1050 Processed 12/05/2023 1477904865 Mrs. MOMINA 2234 KHATUN VANANCHAL GRAMIN BANK(607210)
21 AMRAPARA JH-14-004-006-004/732
(JAMUGARIA) 		3414004000NRG23310320231034139 31/03/2023 KAMILUDDIN ANSARI 3414004WL054621 KAMILUDDIN ANSARI 00415 SBIN0002902 1050 1050 Processed 12/05/2023 1477904862 MR KAMILUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 8400 8400
22 AMRAPARA JH-14-004-006-001/227
(JAMUGARIA) 		3414004000NRG23310320231034112 31/03/2023 KOLIMATI SOREN 3414004WL054621 KOLIMATI SOREN 00482 SBIN0RRVCGB 1050 1050 Processed 12/05/2023 1477904881 Kolomati Soren FINO PAYMENTS BANK LTD(608001)
23 AMRAPARA JH-14-004-006-004/140
(JAMUGARIA) 		3414004000NRG23310320231034124 31/03/2023 SAMU SOREN 3414004WL054621 SAMU SOREN 00695 SBIN0RRVCGB 1050 1050 Processed 12/05/2023 1477904880 Mrs. SAMU SOREN INDIAN BANK(607105)
24 AMRAPARA JH-14-004-006-004/630
(JAMUGARIA) 		3414004000NRG23310320231034133 31/03/2023 SAKIL ANSARI 3414004WL054621 SAKIL ANSARI 00695 SBIN0RRVCGB 1050 1050 Processed 12/05/2023 1477904882 MR SAKIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_310323APB_FTO_752224 BANK OF INDIA BKID0005929 AMRAPARA 1050
2 AMRAPARA JH3414004006_310323APB_FTO_752224 Indian Bank IDIB000S523 Shahargram 12390
3 AMRAPARA JH3414004006_310323APB_FTO_752224 State Bank of India SBIN0002902 AMRAPARA 8400
4 AMRAPARA JH3414004006_310323APB_FTO_752224 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 1050
5 AMRAPARA JH3414004006_310323APB_FTO_752224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 2100

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