Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:26 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004008_270922FTO_295584
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-14-004-008-001/192
(PACHUARA) 		3414004000NRG23270920220506820 27/09/2022 JOBA MURMU 3414004WL018013 JOBA MURMU 00048 BKID0005929 1260 1260 Processed 05/10/2022 5233528510 JOBA MURMU ()
2 AMRAPARA JH-14-004-008-003/184
(PACHUARA) 		3414004000NRG23270920220506822 27/09/2022 NARESH HEMBROM 3414004WL018013 NARESH HEMBROM 00048 BKID0005929 1260 1260 Processed 05/10/2022 5233528511 NARESH HEMBROM ()
3 AMRAPARA JH-14-004-008-003/87
(PACHUARA) 		3414004000NRG23270920220506824 27/09/2022 SILWANTI HANSDA 3414004WL018013 SILWANTI HANSDA 00048 BKID0005929 1260 1260 Processed 05/10/2022 5233528512 SILWANTI HANSDA ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004008_270922FTO_295584 BANK OF INDIA BKID0005929 AMRAPARA 3780

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