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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:24 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_190123APB_FTO_583044
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) 		3414004000NRG23190120230792294 19/01/2023 STEFAN SOREN 3414004WL035589 STEFAN SOREN 00048 BKID0005929 1260 1260 Processed 27/01/2023 8193072125 Stefan Soren FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
2 AMRAPARA JH-14-004-006-001/140
(JAMUGARIA) 		3414004000NRG23190120230792281 19/01/2023 ISMAIL MARANDI 3414004WL035589 ISMAIL MARANDI 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193072115 Mr. ISMAIL MARANDI INDIAN BANK(607105)
3 AMRAPARA JH-14-004-006-001/290
(JAMUGARIA) 		3414004000NRG23190120230792376 19/01/2023 POULINA MOHLI 3414004WL035593 POULINA MOHLI 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193072112 Mrs. POULINA MOHLI INDIAN BANK(607105)
4 AMRAPARA JH-14-004-006-001/405
(JAMUGARIA) 		3414004000NRG23190120230792283 19/01/2023 SUNIL MARANDI 3414004WL035589 SUNIL MARANDI 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193072118 Mr. Sunil Marandi INDIAN BANK(607105)
5 AMRAPARA JH-14-004-006-001/672
(JAMUGARIA) 		3414004000NRG23190120230792365 19/01/2023 LAGADU PAHARIA 3414004WL035592 LAGADU PAHARIA 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193072119 Mr. Lagadu Paharia INDIAN BANK(607105)
6 AMRAPARA JH-14-004-006-003/220
(JAMUGARIA) 		3414004000NRG23190120230792284 19/01/2023 SONARAM MADAIYA 3414004WL035589 SONARAM MADAIYA 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193072120 Mr. Sonaram Madaiya INDIAN BANK(607105)
7 AMRAPARA JH-14-004-006-003/353
(JAMUGARIA) 		3414004000NRG23190120230792285 19/01/2023 DEVILAL MURMU 3414004WL035589 DEVILAL MURMU 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193072113 Mr. DEVILAL MURMU VANANCHAL GRAMIN BANK(607210)
8 AMRAPARA JH-14-004-006-004/164
(JAMUGARIA) 		3414004000NRG23190120230792289 19/01/2023 SAMINA BIBI 3414004WL035589 SAMINA BIBI 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193072116 Mr. SAMIMA BIBI INDIAN BANK(607105)
9 AMRAPARA JH-14-004-006-004/348
(JAMUGARIA) 		3414004000NRG23190120230792290 19/01/2023 PAGLA SOREN 3414004WL035589 PAGLA SOREN 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193072110 Mr. PAGLA SOREN INDIAN BANK(607105)
10 AMRAPARA JH-14-004-006-004/540
(JAMUGARIA) 		3414004000NRG23190120230792336 19/01/2023 SULTANA BIBI 3414004WL035590 SULTANA BIBI 00176 IDIB000S523 210 210 Processed 27/01/2023 8193072123 SULTANA BIBI INDUSIND BANK(607189)
11 AMRAPARA JH-14-004-006-004/612
(JAMUGARIA) 		3414004000NRG23190120230792296 19/01/2023 HIRUVA MIYAN 3414004WL035589 HIRUVA MIYAN 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193072114 Mr. HIRUVA MIYAN INDIAN BANK(607105)
12 AMRAPARA JH-14-004-006-004/631
(JAMUGARIA) 		3414004000NRG23190120230792298 19/01/2023 RAHIMA BIBI 3414004WL035589 RAHIMA BIBI 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193072117 Mrs. Rahima Bibi INDIAN BANK(607105)
13 AMRAPARA JH-14-004-006-004/697
(JAMUGARIA) 		3414004000NRG23190120230792299 19/01/2023 SUNITA MURMU 3414004WL035589 SUNITA MURMU 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193072122 Mrs. SUNITA MURMU INDIAN BANK(607105)
14 AMRAPARA JH-14-004-006-004/755
(JAMUGARIA) 		3414004000NRG23190120230792305 19/01/2023 TAHIR HUSEN ANSRI 3414004WL035589 TAHIR HUSEN ANSRI 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193072124 TAHIR HUSEN ANSRI BANK OF BARODA(606985)
15 AMRAPARA JH-14-004-006-004/99
(JAMUGARIA) 		3414004000NRG23190120230792369 19/01/2023 SABINA BIBI 3414004WL035592 SABINA BIBI 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193072121 Mrs. SABINA BIBI INDIAN BANK(607105)
SubTotal 16590 16590
16 AMRAPARA JH-14-004-006-001/108
(JAMUGARIA) 		3414004000NRG23190120230792375 19/01/2023 SIVLAL MOHLI 3414004WL035593 SIVLAL MOHLI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193072095 MR SHIVLAL MOHLI STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-006-001/186
(JAMUGARIA) 		3414004000NRG23190120230792282 19/01/2023 CHRAN MARANDI 3414004WL035589 CHRAN MARANDI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193072104 MRS CHARAN MARANDI STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-006-003/355
(JAMUGARIA) 		3414004000NRG23190120230792287 19/01/2023 SANJALI MURMU 3414004WL035589 SANJALI MURMU 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193072103 MISS SANJALI MURMU STATE BANK OF INDIA(508548)
19 AMRAPARA JH-14-004-006-003/57
(JAMUGARIA) 		3414004000NRG23190120230792288 19/01/2023 JOGENDRA MURMU 3414004WL035589 JOGENDRA MURMU 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193072099 Mr. JOGENDAR MURMU VANANCHAL GRAMIN BANK(607210)
20 AMRAPARA JH-14-004-006-004/44
(JAMUGARIA) 		3414004000NRG23190120230792334 19/01/2023 SAIRUN BIBI 3414004WL035590 SAIRUN BIBI 00415 SBIN0002902 210 210 Processed 27/01/2023 8193072106 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
21 AMRAPARA JH-14-004-006-004/442
(JAMUGARIA) 		3414004000NRG23190120230792292 19/01/2023 HEMALUDDIN ANSARI 3414004WL035589 HEMALUDDIN ANSARI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193072107 MRS HEMALUDDIN ANSARI STATE BANK OF INDIA(508548)
22 AMRAPARA JH-14-004-006-004/480
(JAMUGARIA) 		3414004000NRG23190120230792367 19/01/2023 APHASNA KHATUN 3414004WL035592 APHASNA KHATUN 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193072100 MISS APHASNA KHATUN STATE BANK OF INDIA(508548)
23 AMRAPARA JH-14-004-006-004/521
(JAMUGARIA) 		3414004000NRG23190120230792293 19/01/2023 ALAUDIN MIYAN 3414004WL035589 ALAUDIN MIYAN 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193072096 MR ALAUDIN MIYAN STATE BANK OF INDIA(508548)
24 AMRAPARA JH-14-004-006-004/534
(JAMUGARIA) 		3414004000NRG23190120230792335 19/01/2023 SABINA MURMU 3414004WL035590 SABINA MURMU 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193072094 MRS SABINA MURMU STATE BANK OF INDIA(508548)
25 AMRAPARA JH-14-004-006-004/605
(JAMUGARIA) 		3414004000NRG23190120230792295 19/01/2023 NURESHA BIBI 3414004WL035589 NURESHA BIBI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193072109 MISS NURESHA BIBI STATE BANK OF INDIA(508548)
26 AMRAPARA JH-14-004-006-004/646
(JAMUGARIA) 		3414004000NRG23190120230792337 19/01/2023 TAJAMUL ANSARI 3414004WL035590 TAJAMUL ANSARI 00415 SBIN0002902 210 210 Processed 27/01/2023 8193072108 MR TAJAMUL ANSARI STATE BANK OF INDIA(508548)
27 AMRAPARA JH-14-004-006-004/728
(JAMUGARIA) 		3414004000NRG23190120230792302 19/01/2023 MUSTAFA ANSARI 3414004WL035589 MUSTAFA ANSARI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193072102 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
28 AMRAPARA JH-14-004-006-004/729
(JAMUGARIA) 		3414004000NRG23190120230792303 19/01/2023 MATIBUL ANSARI 3414004WL035589 MATIBUL ANSARI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193072101 MR MATIBUL ANSARI STATE BANK OF INDIA(508548)
29 AMRAPARA JH-14-004-006-004/99
(JAMUGARIA) 		3414004000NRG23190120230792368 19/01/2023 MUSLIM MIAN 3414004WL035592 MUSLIM MIAN 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193072098 MR MUSLIM MIAN STATE BANK OF INDIA(508548)
SubTotal 15540 15540
30 AMRAPARA JH-14-004-006-004/144
(JAMUGARIA) 		3414004000NRG23190120230792366 19/01/2023 BUDHISWAR MARAYA 3414004WL035592 BUDHISWAR MARAYA 00415 SBIN0009236 1260 1260 Processed 27/01/2023 8193072105 MR BUDISHWAR MARAIYA STATE BANK OF INDIA(508548)
31 AMRAPARA JH-14-004-006-004/726
(JAMUGARIA) 		3414004000NRG23190120230792300 19/01/2023 RUBINA BIBI 3414004WL035589 RUBINA BIBI 00415 SBIN0009236 1260 1260 Processed 27/01/2023 8193072111 Mrs. RUBINA KHATUN VANANCHAL GRAMIN BANK(607210)
32 AMRAPARA JH-14-004-006-005/33
(JAMUGARIA) 		3414004000NRG23190120230792306 19/01/2023 PALTAN BASKI 3414004WL035589 PALTAN BASKI 00415 SBIN0009236 1260 1260 Processed 27/01/2023 8193072097 MR PALTAN BASKI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
33 AMRAPARA JH-14-004-006-003/355
(JAMUGARIA) 		3414004000NRG23190120230792286 19/01/2023 DEVILAL HANSDA 3414004WL035589 DEVILAL HANSDA 00482 SBIN0RRVCGB 1260 1260 Rejected 27/01/2023 8193072092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AMRAPARA JH-14-004-006-004/630
(JAMUGARIA) 		3414004000NRG23190120230792297 19/01/2023 SAKIL ANSARI 3414004WL035589 SAKIL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193072126 MR SAKIL ANSARI STATE BANK OF INDIA(508548)
35 AMRAPARA JH-14-004-006-004/75
(JAMUGARIA) 		3414004000NRG23190120230792304 19/01/2023 IASHAK MIYAN 3414004WL035589 IASHAK MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193072093 Mr. MOHAMMAD ISHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_190123APB_FTO_583044 BANK OF INDIA BKID0005929 AMRAPARA 1260
2 AMRAPARA JH3414004006_190123APB_FTO_583044 Indian Bank IDIB000S523 Shahargram 16590
3 AMRAPARA JH3414004006_190123APB_FTO_583044 State Bank of India SBIN0002902 AMRAPARA 15540
4 AMRAPARA JH3414004006_190123APB_FTO_583044 State Bank of India SBIN0009236 DUMARIA 3780
5 AMRAPARA JH3414004006_190123APB_FTO_583044 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 1260
6 AMRAPARA JH3414004006_190123APB_FTO_583044 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 2520

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