Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:32 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_280323FTO_735549
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-14-004-004-006/73
(BOHRA) 		3414004000NRG23280320231013697 28/03/2023 BISNU PANDIT 3414004WL053408 BISNU PANDIT 00482 SBIN0RRVCGB 1260 1260 Rejected 30/03/2023 0311355159 Account closed
SubTotal 1260 1260
2 AMRAPARA JH-14-004-004-005/301
(BOHRA) 		3414004000NRG23280320231013372 28/03/2023 SAMUEL TUDU 3414004WL053390 SAMUEL TUDU 00688 FINO0009002 1260 1260 Processed 30/03/2023 0311355158 SAMUEL TUDU ()
3 AMRAPARA JH-14-004-004-005/302
(BOHRA) 		3414004000NRG23280320231013373 28/03/2023 FULMUNI SOREN 3414004WL053390 FULMUNI SOREN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0311355156 FULMUNI SOREN ()
4 AMRAPARA JH-14-004-004-005/303
(BOHRA) 		3414004000NRG23280320231013374 28/03/2023 SURUDHANI HEMBROM 3414004WL053390 SURUDHANI HEMBROM 00688 FINO0009002 1260 1260 Processed 30/03/2023 0311355157 SURUDHANI HEMBROM ()
5 AMRAPARA JH-14-004-004-005/304
(BOHRA) 		3414004000NRG23280320231013375 28/03/2023 HOPONMAY KISKU 3414004WL053390 HOPONMAY KISKU 00688 FINO0009002 1260 1260 Processed 30/03/2023 0311355155 HOPONMAY KISKU ()
SubTotal 5040 5040
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_280323FTO_735549 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 1260
2 AMRAPARA JH3414004004_280323FTO_735549 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5040

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