Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:11:35 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004008_081222FTO_480096
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-14-004-008-005/307
(PACHUARA) 		3414004000NRG23081220220680941 08/12/2022 JIBDHAN MURMU 3414004WL028362 JIBDHAN MURMU 00048 BKID0005929 1260 1260 Processed 23/12/2022 7364974541 JIBDHAN MURMU ()
2 AMRAPARA JH-14-004-008-006/163
(PACHUARA) 		3414004000NRG23081220220680901 08/12/2022 KALU DEHARI 3414004WL028361 KALU DEHARI 00048 BKID0005929 1260 1260 Processed 23/12/2022 7364974542 KALU DEHARI ()
SubTotal 2520 2520
3 AMRAPARA JH-14-004-008-006/1035
(PACHUARA) 		3414004000NRG23081220220680896 08/12/2022 MAHADEV DEHRI 3414004WL028361 MAHADEV DEHRI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7364974546 MR MAHADEV DEHRI ()
4 AMRAPARA JH-14-004-008-006/1086
(PACHUARA) 		3414004000NRG23081220220680899 08/12/2022 BUDNA DEHRI 3414004WL028361 BUDNA DEHRI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7364974544 MR BUDNA DEHRI ()
5 AMRAPARA JH-14-004-008-006/30
(PACHUARA) 		3414004000NRG23081220220680905 08/12/2022 SHRAVAN DEHRI 3414004WL028361 SHRAVAN DEHRI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7364974545 MR SHRAVAN DEHRI ()
6 AMRAPARA JH-14-004-008-006/656
(PACHUARA) 		3414004000NRG23081220220681064 08/12/2022 JOSAEL MURMU 3414004WL028371 JOSAEL MURMU 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7364974543 MRS JOSAEL MURMU ()
SubTotal 5040 5040
7 AMRAPARA JH-14-004-008-006/1058
(PACHUARA) 		3414004000NRG23081220220680898 08/12/2022 KAMLU DEHRI 3414004WL028361 KAMLU DEHRI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364974547 KAMLU DEHRI ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004008_081222FTO_480096 BANK OF INDIA BKID0005929 AMRAPARA 2520
2 AMRAPARA JH3414004008_081222FTO_480096 State Bank of India SBIN0002902 AMRAPARA 5040
3 AMRAPARA JH3414004008_081222FTO_480096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1260

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