Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:54 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004003_071222FTO_477126
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-14-004-003-001/458
(BASMATI) 		3414004000NRG23Z071220220678165 07/12/2022 SUNDAR LAL TUDU 3414004WL028222 SUNDAR LAL TUDU 00048 BKID0005929 27 27 Processed 08/12/2022 S15524545 SUNDAR LAL TUDU ()
2 AMRAPARA JH-14-004-003-001/575
(BASMATI) 		3414004000NRG23Z071220220678720 07/12/2022 MARANGMAY BASKI 3414004WL028244 MARANGMAY BASKI 00048 BKID0005929 162 162 Processed 08/12/2022 S15524545 MARANGMAY BASKI ()
3 AMRAPARA JH-14-004-003-001/578
(BASMATI) 		3414004000NRG23Z071220220678721 07/12/2022 LAL KISKU 3414004WL028244 LAL KISKU 00048 BKID0005929 162 162 Processed 08/12/2022 S15524545 LAL KISKU ()
4 AMRAPARA JH-14-004-003-001/585
(BASMATI) 		3414004000NRG23Z071220220678723 07/12/2022 RAJESH MADAIYA 3414004WL028244 RAJESH MADAIYA 00048 BKID0005929 162 162 Processed 08/12/2022 S15524545 RAJESH MADAIYA ()
5 AMRAPARA JH-14-004-003-003/214
(BASMATI) 		3414004000NRG23Z071220220678726 07/12/2022 JUGU SOREN 3414004WL028244 JUGU SOREN 00048 BKID0005929 162 162 Processed 08/12/2022 S15524545 JUGU SOREN ()
6 AMRAPARA JH-14-004-003-003/440
(BASMATI) 		3414004000NRG23Z071220220678729 07/12/2022 BABURJI KISKU 3414004WL028244 BABURJI KISKU 00048 BKID0005929 162 162 Processed 08/12/2022 S15524545 BABURJI KISKU ()
SubTotal 837 837
7 AMRAPARA JH-14-004-003-001/224
(BASMATI) 		3414004000NRG23Z071220220678739 07/12/2022 SANJU BESRA 3414004WL028245 SANJU BESRA 00176 IDIB000S523 162 162 Processed 08/12/2022 S15524545 SANJU BESRA ()
8 AMRAPARA JH-14-004-003-004/199
(BASMATI) 		3414004000NRG23Z071220220678745 07/12/2022 FULBANTI MURMU 3414004WL028245 FULBANTI MURMU 00176 IDIB000S523 162 162 Processed 08/12/2022 S15524545 FULBANTI MURMU ()
SubTotal 324 324
9 AMRAPARA JH-14-004-003-001/250
(BASMATI) 		3414004000NRG23Z071220220678741 07/12/2022 MALOTI KISKU 3414004WL028245 MALOTI KISKU 00415 SBIN0002902 162 162 Processed 08/12/2022 S15524545 MALOTI KISKU ()
10 AMRAPARA JH-14-004-003-001/383
(BASMATI) 		3414004000NRG23Z071220220678743 07/12/2022 ROSHAN BESRA 3414004WL028245 ROSHAN BESRA 00415 SBIN0002902 27 27 Processed 08/12/2022 S15524545 ROSHAN BESRA ()
11 AMRAPARA JH-14-004-003-001/395
(BASMATI) 		3414004000NRG23Z071220220678161 07/12/2022 RAVI BESRA 3414004WL028222 RAVI BESRA 00415 SBIN0002902 162 162 Processed 08/12/2022 S15524545 RAVI BESRA ()
12 AMRAPARA JH-14-004-003-001/396
(BASMATI) 		3414004000NRG23Z071220220678162 07/12/2022 SAHEBJAN SOREN 3414004WL028222 SAHEBJAN SOREN 00415 SBIN0002902 162 162 Processed 08/12/2022 S15524545 SAHEBJAN SOREN ()
13 AMRAPARA JH-14-004-003-001/428
(BASMATI) 		3414004000NRG23Z071220220678163 07/12/2022 AINES HEMBROM 3414004WL028222 AINES HEMBROM 00415 SBIN0002902 162 162 Processed 08/12/2022 S15524545 AINES HEMBROM ()
14 AMRAPARA JH-14-004-003-001/429
(BASMATI) 		3414004000NRG23Z071220220678164 07/12/2022 GUPIN MURMU 3414004WL028222 GUPIN MURMU 00415 SBIN0002902 162 162 Processed 08/12/2022 S15524545 GUPIN MURMU ()
15 AMRAPARA JH-14-004-003-001/490
(BASMATI) 		3414004000NRG23Z071220220678774 07/12/2022 NARESH KISKU 3414004WL028247 NARESH KISKU 00415 SBIN0002902 162 162 Processed 08/12/2022 S15524545 NARESH KISKU ()
16 AMRAPARA JH-14-004-003-001/497
(BASMATI) 		3414004000NRG23Z071220220678718 07/12/2022 DUNUY HANSDA 3414004WL028244 DUNUY HANSDA 00415 SBIN0002902 162 162 Processed 08/12/2022 S15524545 DUNUY HANSDA ()
17 AMRAPARA JH-14-004-003-001/574
(BASMATI) 		3414004000NRG23Z071220220678719 07/12/2022 SURUJMUNI MURMU 3414004WL028244 SURUJMUNI MURMU 00415 SBIN0002902 162 162 Processed 08/12/2022 S15524545 SURUJMUNI MURMU ()
18 AMRAPARA JH-14-004-003-001/577
(BASMATI) 		3414004000NRG23Z071220220678776 07/12/2022 MAKU MURMU 3414004WL028247 MAKU MURMU 00415 SBIN0002902 162 162 Processed 08/12/2022 S15524545 MAKU MURMU ()
19 AMRAPARA JH-14-004-003-003/440
(BASMATI) 		3414004000NRG23Z071220220678730 07/12/2022 GOPIN KISKU 3414004WL028244 GOPIN KISKU 00415 SBIN0002902 162 162 Processed 08/12/2022 S15524545 GOPIN KISKU ()
20 AMRAPARA JH-14-004-003-004/416
(BASMATI) 		3414004000NRG23Z071220220678731 07/12/2022 MIRU SOREN 3414004WL028244 MIRU SOREN 00415 SBIN0002902 162 162 Processed 08/12/2022 S15524545 MIRU SOREN ()
SubTotal 1809 1809
21 AMRAPARA JH-14-004-003-002/343
(BASMATI) 		3414004000NRG23Z071220220678725 07/12/2022 GANGARAM MARANDI 3414004WL028244 GANGARAM MARANDI 00415 SBIN0003644 162 162 Processed 08/12/2022 S15524545 GANGARAM MARANDI ()
SubTotal 162 162
22 AMRAPARA JH-14-004-003-002/389
(BASMATI) 		3414004000NRG23Z071220220678169 07/12/2022 LAKHINDRA KUMAR PAUL 3414004WL028222 LAKHINDRA KUMAR PAUL 00415 SBIN0008274 162 162 Processed 08/12/2022 S15524697 LAKHINDRA KUMAR PAUL ()
SubTotal 162 162
23 AMRAPARA JH-14-004-003-001/556
(BASMATI) 		3414004000NRG23Z071220220678166 07/12/2022 LALITA TUDU 3414004WL028222 LALITA TUDU 00415 SBIN0008883 162 162 Processed 08/12/2022 S15524697 LALITA TUDU ()
SubTotal 162 162
24 AMRAPARA JH-14-004-003-001/276
(BASMATI) 		3414004000NRG23Z071220220678714 07/12/2022 SRILAL HANSDA 3414004WL028244 SRILAL HANSDA 00482 SBIN0RRVCGB 162 162 Processed 08/12/2022 S15524697 SRILAL HANSDA ()
25 AMRAPARA JH-14-004-003-001/486
(BASMATI) 		3414004000NRG23Z071220220678715 07/12/2022 SHRIFUL HEMBROM 3414004WL028244 SHRIFUL HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 08/12/2022 S15524697 SHRIFUL HEMBROM ()
26 AMRAPARA JH-14-004-003-001/487
(BASMATI) 		3414004000NRG23Z071220220678716 07/12/2022 LILI MARANDI 3414004WL028244 LILI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2022 S15524697 LILI MARANDI ()
27 AMRAPARA JH-14-004-003-001/488
(BASMATI) 		3414004000NRG23Z071220220678717 07/12/2022 SANJANA TUDU 3414004WL028244 SANJANA TUDU 00695 SBIN0RRVCGB 162 162 Processed 08/12/2022 S15524697 SANJANA TUDU ()
28 AMRAPARA JH-14-004-003-001/491
(BASMATI) 		3414004000NRG23Z071220220678775 07/12/2022 MENSURI HEMBROM 3414004WL028247 MENSURI HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 08/12/2022 S15524697 MENSURI HEMBROM ()
29 AMRAPARA JH-14-004-003-001/495
(BASMATI) 		3414004000NRG23Z071220220678744 07/12/2022 SONAMATI MURMU 3414004WL028245 SONAMATI MURMU 00695 SBIN0RRVCGB 162 162 Processed 08/12/2022 S15524697 SONAMATI MURMU ()
30 AMRAPARA JH-14-004-003-001/571
(BASMATI) 		3414004000NRG23Z071220220678167 07/12/2022 FUL KISKU 3414004WL028222 FUL KISKU 00695 SBIN0RRVCGB 162 162 Processed 08/12/2022 S15524697 FUL KISKU ()
31 AMRAPARA JH-14-004-003-001/572
(BASMATI) 		3414004000NRG23Z071220220678168 07/12/2022 SONALAL MURMU 3414004WL028222 SONALAL MURMU 00695 SBIN0RRVCGB 162 162 Processed 08/12/2022 S15524697 SONALAL MURMU ()
32 AMRAPARA JH-14-004-003-001/581
(BASMATI) 		3414004000NRG23Z071220220678777 07/12/2022 MARANGMAY MURMU 3414004WL028247 MARANGMAY MURMU 00695 SBIN0RRVCGB 162 162 Processed 08/12/2022 S15524697 MARANGMAY MURMU ()
33 AMRAPARA JH-14-004-003-001/584
(BASMATI) 		3414004000NRG23Z071220220678722 07/12/2022 LALITA DEVI 3414004WL028244 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2022 S15524697 LALITA DEVI ()
34 AMRAPARA JH-14-004-003-001/586
(BASMATI) 		3414004000NRG23Z071220220678724 07/12/2022 MAHESH MURMU 3414004WL028244 MAHESH MURMU 00695 SBIN0RRVCGB 162 162 Processed 08/12/2022 S15524697 MAHESH MURMU ()
SubTotal 1782 1782
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004003_071222FTO_477126 BANK OF INDIA BKID0005929 AMRAPARA 837
2 AMRAPARA JH3414004003_071222FTO_477126 Indian Bank IDIB000S523 Shahargram 324
3 AMRAPARA JH3414004003_071222FTO_477126 State Bank of India SBIN0002902 AMRAPARA 1809
4 AMRAPARA JH3414004003_071222FTO_477126 State Bank of India SBIN0003644 GOPIKANDAR 162
5 AMRAPARA JH3414004003_071222FTO_477126 State Bank of India SBIN0008274 KUSCHIRA 162
6 AMRAPARA JH3414004003_071222FTO_477126 State Bank of India SBIN0008883 BALIADANGAL 162
7 AMRAPARA JH3414004003_071222FTO_477126 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 162
8 AMRAPARA JH3414004003_071222FTO_477126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1620

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