Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:36 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004010_290323APB_FTO_739803
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-14-004-010-010/2
(SINGARSHI) 		3414004000NRG23Z290320231018802 29/03/2023 MATAL MARANDI 3414004WL053698 MATAL MARANDI 00048 BKID0005929 162 162 Processed 30/03/2023 S77957650 MATAL MARANDI BANK OF INDIA(508505)
2 AMRAPARA JH-14-004-010-010/84
(SINGARSHI) 		3414004000NRG23Z290320231018810 29/03/2023 SHARMILA KISKU 3414004WL053698 SHARMILA KISKU 00048 BKID0005929 162 162 Processed 30/03/2023 S77957650 SHARMILA KISKU BANK OF INDIA(508505)
3 AMRAPARA JH-14-004-010-024/17
(SINGARSHI) 		3414004000NRG23Z290320231018840 29/03/2023 SUNITA MARANDI 3414004WL053699 SUNITA MARANDI 00048 BKID0005929 162 162 Processed 30/03/2023 S77957650 SUNITA MARANDI BANK OF INDIA(508505)
SubTotal 486 486
4 AMRAPARA JH-14-004-010-003/49
(SINGARSHI) 		3414004000NRG23Z290320231018869 29/03/2023 SONIYA PAHARIYA 3414004WL053702 SONIYA PAHARIYA 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957708 MR SONIYA PAHADIYA STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-010-006/19
(SINGARSHI) 		3414004000NRG23Z290320231018858 29/03/2023 SONI PAHARIN 3414004WL053701 SONI PAHARIN 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957708 MRS SONI PAHARIN STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-010-006/53
(SINGARSHI) 		3414004000NRG23Z290320231018859 29/03/2023 JIME PAHARIYA 3414004WL053701 JIME PAHARIYA 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957708 MR JIMI PAHARIYA STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-010-010/28
(SINGARSHI) 		3414004000NRG23Z290320231018803 29/03/2023 CHAITAN VASKI 3414004WL053698 CHAITAN VASKI 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 MR CHAITAN BASKI STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-010-010/29
(SINGARSHI) 		3414004000NRG23Z290320231018804 29/03/2023 BABURAM KISKU 3414004WL053698 BABURAM KISKU 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 MR BABURAM KISKU STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-010-010/32
(SINGARSHI) 		3414004000NRG23Z290320231018805 29/03/2023 JAGAN MARANDI 3414004WL053698 JAGAN MARANDI 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 MR JAGAN MARANDI STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-010-010/38
(SINGARSHI) 		3414004000NRG23Z290320231018806 29/03/2023 SANAT KISKU 3414004WL053698 SANAT KISKU 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957708 MRS SONALA KISKU STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-010-010/4
(SINGARSHI) 		3414004000NRG23Z290320231018807 29/03/2023 SARKAR MARANDI 3414004WL053698 SARKAR MARANDI 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957708 MR SARKAR MARANDI STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-010-010/4
(SINGARSHI) 		3414004000NRG23Z290320231018808 29/03/2023 SONMUNI TUDU 3414004WL053698 SONMUNI TUDU 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957708 MS SANMANI TUDU STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-010-010/8
(SINGARSHI) 		3414004000NRG23Z290320231018809 29/03/2023 BAHAMUNI SOREN 3414004WL053698 BAHAMUNI SOREN 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957708 MRS BAHMUNA SOREN STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-010-011/251
(SINGARSHI) 		3414004000NRG23Z290320231018811 29/03/2023 SINGI PAHADIN 3414004WL053698 SINGI PAHADIN 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 MS SINGI PAHADIN STATE BANK OF INDIA(508548)
15 AMRAPARA JH-14-004-010-011/254
(SINGARSHI) 		3414004000NRG23Z290320231018812 29/03/2023 SONI PAHARIN 3414004WL053698 SONI PAHARIN 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 MISS SONI PAHARIN STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-010-011/46
(SINGARSHI) 		3414004000NRG23Z290320231018861 29/03/2023 ULI PAHARIN 3414004WL053701 ULI PAHARIN 00415 SBIN0002902 27 27 Processed 30/03/2023 S77957708 MISS KULI PAHADIN STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-010-017/24
(SINGARSHI) 		3414004000NRG23Z290320231018895 29/03/2023 GUNGA KISKU 3414004WL053704 GUNGA KISKU 00415 SBIN0002902 27 27 Processed 30/03/2023 S77957650 MR GUNGA KISKU STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-010-017/25
(SINGARSHI) 		3414004000NRG23Z290320231018847 29/03/2023 LUKHIRAM MARANDI 3414004WL053700 LUKHIRAM MARANDI 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 MR LUKHIRAM MARANDI STATE BANK OF INDIA(508548)
19 AMRAPARA JH-14-004-010-019/27
(SINGARSHI) 		3414004000NRG23Z290320231018818 29/03/2023 RATN SOREN 3414004WL053698 RATN SOREN 00415 SBIN0002902 27 27 Processed 30/03/2023 S77957650 MR RATAN SOREN STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-010-019/32
(SINGARSHI) 		3414004000NRG23Z290320231018819 29/03/2023 BATAN SOREN 3414004WL053698 BATAN SOREN 00415 SBIN0002902 27 27 Processed 30/03/2023 S77957708 MR BATAN SOREN STATE BANK OF INDIA(508548)
21 AMRAPARA JH-14-004-010-021/17
(SINGARSHI) 		3414004000NRG23Z290320231018883 29/03/2023 SUKWA PAHARIYA 3414004WL053703 SUKWA PAHARIYA 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 MR SUKWA PAHARIYA STATE BANK OF INDIA(508548)
22 AMRAPARA JH-14-004-010-021/176
(SINGARSHI) 		3414004000NRG23Z290320231018827 29/03/2023 RAJU PAHARIYA 3414004WL053698 RAJU PAHARIYA 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 MR RAJU PAHARIYA STATE BANK OF INDIA(508548)
23 AMRAPARA JH-14-004-010-021/20
(SINGARSHI) 		3414004000NRG23Z290320231018885 29/03/2023 JETHU PAHARIYA 3414004WL053703 JETHU PAHARIYA 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 MR JETHU PAHARIYA STATE BANK OF INDIA(508548)
24 AMRAPARA JH-14-004-010-021/22
(SINGARSHI) 		3414004000NRG23Z290320231018886 29/03/2023 DILIP PAHARIYA 3414004WL053703 DILIP PAHARIYA 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 MR DILIP PAHARIA STATE BANK OF INDIA(508548)
25 AMRAPARA JH-14-004-010-021/248
(SINGARSHI) 		3414004000NRG23Z290320231018828 29/03/2023 SANJU PAHARIYA 3414004WL053698 SANJU PAHARIYA 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 MISS SANJU PAHARIN STATE BANK OF INDIA(508548)
26 AMRAPARA JH-14-004-010-021/249
(SINGARSHI) 		3414004000NRG23Z290320231018829 29/03/2023 ANIL PAHARIYA 3414004WL053698 ANIL PAHARIYA 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 MR ANIL PAHARIYA STATE BANK OF INDIA(508548)
27 AMRAPARA JH-14-004-010-021/257
(SINGARSHI) 		3414004000NRG23Z290320231018887 29/03/2023 SITA PAHARIN 3414004WL053703 SITA PAHARIN 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 MRS SITA PAHARIN STATE BANK OF INDIA(508548)
28 AMRAPARA JH-14-004-010-021/4
(SINGARSHI) 		3414004000NRG23Z290320231018888 29/03/2023 KALI PAHARIN 3414004WL053703 KALI PAHARIN 00415 SBIN0002902 162 162 Rejected 30/03/2023 S77957650 A/C Blocked or Frozen
29 AMRAPARA JH-14-004-010-021/79
(SINGARSHI) 		3414004000NRG23Z290320231018889 29/03/2023 BESGI PAHARIN 3414004WL053703 BESGI PAHARIN 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 BESGI PAHARIN BANK OF INDIA(508505)
30 AMRAPARA JH-14-004-010-022/15
(SINGARSHI) 		3414004000NRG23Z290320231018896 29/03/2023 GANGARAM PAHARIYA 3414004WL053704 GANGARAM PAHARIYA 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 MR GONGA PAHARIYA STATE BANK OF INDIA(508548)
31 AMRAPARA JH-14-004-010-023/1
(SINGARSHI) 		3414004000NRG23Z290320231018838 29/03/2023 MOTILAL MARANDI 3414004WL053699 MOTILAL MARANDI 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957708 MR MOTILAL MARANDI STATE BANK OF INDIA(508548)
32 AMRAPARA JH-14-004-010-023/7
(SINGARSHI) 		3414004000NRG23Z290320231018839 29/03/2023 TALAMAI MARANDI 3414004WL053699 TALAMAI MARANDI 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957650 MISS TALAMAY MARANDI STATE BANK OF INDIA(508548)
33 AMRAPARA JH-14-004-010-024/23
(SINGARSHI) 		3414004000NRG23Z290320231018841 29/03/2023 SURUDHANI SOREN 3414004WL053699 SURUDHANI SOREN 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957708 MRS SURUDHANI SOREN STATE BANK OF INDIA(508548)
34 AMRAPARA JH-14-004-010-024/33
(SINGARSHI) 		3414004000NRG23Z290320231018842 29/03/2023 RAISAL HANSDA 3414004WL053699 RAISAL HANSDA 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957708 MR RAMESHAL HANSDA STATE BANK OF INDIA(508548)
35 AMRAPARA JH-14-004-010-024/8
(SINGARSHI) 		3414004000NRG23Z290320231018843 29/03/2023 JHUMI HEMBROM 3414004WL053699 JHUMI HEMBROM 00415 SBIN0002902 162 162 Processed 30/03/2023 S77957708 MS JHUMRI HEMBROM STATE BANK OF INDIA(508548)
SubTotal 4644 4644
36 AMRAPARA JH-14-004-010-003/10
(SINGARSHI) 		3414004000NRG23Z290320231018856 29/03/2023 JETHI APAHARIN 3414004WL053701 JETHI APAHARIN 00415 SBIN0007076 162 162 Processed 30/03/2023 S77957708 MRS JETHI PAHARIN STATE BANK OF INDIA(508548)
37 AMRAPARA JH-14-004-010-003/16
(SINGARSHI) 		3414004000NRG23Z290320231018882 29/03/2023 DOMNA PAHARIYA 3414004WL053703 DOMNA PAHARIYA 00415 SBIN0007076 162 162 Processed 30/03/2023 S77957650 MR DOMANA PAHARIYA STATE BANK OF INDIA(508548)
38 AMRAPARA JH-14-004-010-003/37
(SINGARSHI) 		3414004000NRG23Z290320231018868 29/03/2023 RAJU PAHARIYA 3414004WL053702 RAJU PAHARIYA 00415 SBIN0007076 162 162 Processed 30/03/2023 S77957708 MR RAJU PAHARIA STATE BANK OF INDIA(508548)
39 AMRAPARA JH-14-004-010-006/15
(SINGARSHI) 		3414004000NRG23Z290320231018857 29/03/2023 KALU PAHARIYA 3414004WL053701 KALU PAHARIYA 00415 SBIN0007076 162 162 Processed 30/03/2023 S77957650 MR KALU PAHARIYA STATE BANK OF INDIA(508548)
40 AMRAPARA JH-14-004-010-016/16
(SINGARSHI) 		3414004000NRG23Z290320231018814 29/03/2023 KAMLI PAHARIN 3414004WL053698 KAMLI PAHARIN 00415 SBIN0007076 162 162 Processed 30/03/2023 S77957650 MR KAMLI PAHARIN STATE BANK OF INDIA(508548)
41 AMRAPARA JH-14-004-010-017/36
(SINGARSHI) 		3414004000NRG23Z290320231018848 29/03/2023 SIKANDAR KISKU 3414004WL053700 SIKANDAR KISKU 00415 SBIN0007076 162 162 Processed 30/03/2023 S77957650 MR SIKANDAR KISKU STATE BANK OF INDIA(508548)
42 AMRAPARA JH-14-004-010-019/15
(SINGARSHI) 		3414004000NRG23Z290320231018815 29/03/2023 FRANSIS HEMBROM 3414004WL053698 FRANSIS HEMBROM 00415 SBIN0007076 27 27 Processed 30/03/2023 S77957650 MR FRANCIS HEMROM STATE BANK OF INDIA(508548)
43 AMRAPARA JH-14-004-010-019/23
(SINGARSHI) 		3414004000NRG23Z290320231018817 29/03/2023 POOJA KUMARI 3414004WL053698 POOJA KUMARI 00415 SBIN0007076 27 27 Processed 30/03/2023 S77957650 MRS POOJA 0 STATE BANK OF INDIA(508548)
44 AMRAPARA JH-14-004-010-019/43
(SINGARSHI) 		3414004000NRG23Z290320231018820 29/03/2023 PUTUL SHARMA 3414004WL053698 PUTUL SHARMA 00415 SBIN0007076 27 27 Processed 30/03/2023 S77957650 MISS PUTUL SHARMA STATE BANK OF INDIA(508548)
45 AMRAPARA JH-14-004-010-019/44
(SINGARSHI) 		3414004000NRG23Z290320231018821 29/03/2023 KALAM ANSARI 3414004WL053698 KALAM ANSARI 00415 SBIN0007076 27 27 Processed 30/03/2023 S77957650 Mr. KALAM ANSARI VANANCHAL GRAMIN BANK(607210)
46 AMRAPARA JH-14-004-010-019/51
(SINGARSHI) 		3414004000NRG23Z290320231018822 29/03/2023 SONU SHARMA 3414004WL053698 SONU SHARMA 00415 SBIN0007076 27 27 Processed 30/03/2023 S77957650 MR SONU SHARMA STATE BANK OF INDIA(508548)
47 AMRAPARA JH-14-004-010-019/61
(SINGARSHI) 		3414004000NRG23Z290320231018825 29/03/2023 Raj Kumar Turi 3414004WL053698 Raj Kumar Turi 00415 SBIN0007076 27 27 Processed 30/03/2023 S77957650 Raj Kumar Turi FINO PAYMENTS BANK LTD(608001)
48 AMRAPARA JH-14-004-010-021/13
(SINGARSHI) 		3414004000NRG23Z290320231018826 29/03/2023 KAILASH PAHARIYA 3414004WL053698 KAILASH PAHARIYA 00415 SBIN0007076 162 162 Processed 30/03/2023 S77957650 MR KAILASH PAHARIYA STATE BANK OF INDIA(508548)
49 AMRAPARA JH-14-004-010-022/17
(SINGARSHI) 		3414004000NRG23Z290320231018897 29/03/2023 NARESH PAHARIYA 3414004WL053704 NARESH PAHARIYA 00415 SBIN0007076 162 162 Processed 30/03/2023 S77957650 MR NARESH PAHARIYA STATE BANK OF INDIA(508548)
50 AMRAPARA JH-14-004-010-022/38
(SINGARSHI) 		3414004000NRG23Z290320231018849 29/03/2023 RUPA PAHARIYA 3414004WL053700 RUPA PAHARIYA 00415 SBIN0007076 162 162 Processed 30/03/2023 S77957650 MR RUPA PAHARIYA STATE BANK OF INDIA(508548)
51 AMRAPARA JH-14-004-010-022/44
(SINGARSHI) 		3414004000NRG23Z290320231018898 29/03/2023 RAMU PAHARIYA 3414004WL053704 RAMU PAHARIYA 00415 SBIN0007076 162 162 Processed 30/03/2023 S77957650 MR RAMU PAHARIYA STATE BANK OF INDIA(508548)
52 AMRAPARA JH-14-004-010-022/9
(SINGARSHI) 		3414004000NRG23Z290320231018899 29/03/2023 RAMNARESH PAHARIYA 3414004WL053704 RAMNARESH PAHARIYA 00415 SBIN0007076 162 162 Processed 30/03/2023 S77957650 MR RAM NARESH PAHADIYA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 7074 7074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004010_290323APB_FTO_739803 BANK OF INDIA BKID0005929 AMRAPARA 486
2 AMRAPARA JH3414004010_290323APB_FTO_739803 State Bank of India SBIN0002902 AMRAPARA 4644
3 AMRAPARA JH3414004010_290323APB_FTO_739803 State Bank of India SBIN0007076 SINGARSI 1944

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