Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_010223FTO_615906
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-14-004-004-002/131
(BOHRA) 		3414004000NRG23Z010220230835867 01/02/2023 KAPURMULI HEMBROM 3414004WL038766 KAPURMULI HEMBROM 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 KAPURMULI HEMBROM ()
2 AMRAPARA JH-14-004-004-002/349
(BOHRA) 		3414004000NRG23Z010220230835873 01/02/2023 JOLEN MARANDI 3414004WL038766 JOLEN MARANDI 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 JOLEN MARANDI ()
3 AMRAPARA JH-14-004-004-002/350
(BOHRA) 		3414004000NRG23Z010220230835874 01/02/2023 DETMAY KISKU 3414004WL038766 DETMAY KISKU 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 DETMAY KISKU ()
4 AMRAPARA JH-14-004-004-002/351
(BOHRA) 		3414004000NRG23Z010220230835875 01/02/2023 SINA MARANDI 3414004WL038766 SINA MARANDI 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 SINA MARANDI ()
5 AMRAPARA JH-14-004-004-002/352
(BOHRA) 		3414004000NRG23Z010220230835876 01/02/2023 MARANGKURI TUDU 3414004WL038766 MARANGKURI TUDU 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 MARANGKURI TUDU ()
6 AMRAPARA JH-14-004-004-002/353
(BOHRA) 		3414004000NRG23Z010220230835877 01/02/2023 BITISUNI MURMU 3414004WL038766 BITISUNI MURMU 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 BITISUNI MURMU ()
7 AMRAPARA JH-14-004-004-002/354
(BOHRA) 		3414004000NRG23Z010220230835878 01/02/2023 DHANMUNI MARANDI 3414004WL038766 DHANMUNI MARANDI 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 DHANMUNI MARANDI ()
8 AMRAPARA JH-14-004-004-002/355
(BOHRA) 		3414004000NRG23Z010220230835879 01/02/2023 TURSILA HANSDA 3414004WL038766 TURSILA HANSDA 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 TURSILA HANSDA ()
9 AMRAPARA JH-14-004-004-002/356
(BOHRA) 		3414004000NRG23Z010220230835880 01/02/2023 SUBASINI MARANDI 3414004WL038766 SUBASINI MARANDI 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 SUBASINI MARANDI ()
10 AMRAPARA JH-14-004-004-002/357
(BOHRA) 		3414004000NRG23Z010220230835881 01/02/2023 ANITA MARANDI 3414004WL038766 ANITA MARANDI 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 ANITA MARANDI ()
11 AMRAPARA JH-14-004-004-002/358
(BOHRA) 		3414004000NRG23Z010220230835882 01/02/2023 MAKU HEMBROM 3414004WL038766 MAKU HEMBROM 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 MAKU HEMBROM ()
12 AMRAPARA JH-14-004-004-002/359
(BOHRA) 		3414004000NRG23Z010220230835883 01/02/2023 SANMUNI MURMU 3414004WL038766 SANMUNI MURMU 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 SANMUNI MURMU ()
13 AMRAPARA JH-14-004-004-002/360
(BOHRA) 		3414004000NRG23Z010220230835884 01/02/2023 PARWATI MURMU 3414004WL038766 PARWATI MURMU 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 PARWATI MURMU ()
14 AMRAPARA JH-14-004-004-002/361
(BOHRA) 		3414004000NRG23Z010220230835885 01/02/2023 SHIBAN MARANDI 3414004WL038766 SHIBAN MARANDI 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 SHIBAN MARANDI ()
15 AMRAPARA JH-14-004-004-002/362
(BOHRA) 		3414004000NRG23Z010220230835886 01/02/2023 MATAL MARANDI 3414004WL038766 MATAL MARANDI 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 MATAL MARANDI ()
16 AMRAPARA JH-14-004-004-002/363
(BOHRA) 		3414004000NRG23Z010220230835887 01/02/2023 MARCEL MARANDI 3414004WL038766 MARCEL MARANDI 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 MARCEL MARANDI ()
17 AMRAPARA JH-14-004-004-002/364
(BOHRA) 		3414004000NRG23Z010220230835888 01/02/2023 SAKAL MURMU 3414004WL038766 SAKAL MURMU 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 SAKAL MURMU ()
18 AMRAPARA JH-14-004-004-002/366
(BOHRA) 		3414004000NRG23Z010220230835889 01/02/2023 BABUDHAN MARANDI 3414004WL038766 BABUDHAN MARANDI 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 BABUDHAN MARANDI ()
19 AMRAPARA JH-14-004-004-002/367
(BOHRA) 		3414004000NRG23Z010220230835890 01/02/2023 JOBA HANSDA 3414004WL038766 JOBA HANSDA 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 JOBA HANSDA ()
20 AMRAPARA JH-14-004-004-002/368
(BOHRA) 		3414004000NRG23Z010220230835891 01/02/2023 SOM MURMU 3414004WL038766 SOM MURMU 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 SOM MURMU ()
21 AMRAPARA JH-14-004-004-002/369
(BOHRA) 		3414004000NRG23Z010220230835892 01/02/2023 MUNSHA HANSDA 3414004WL038766 MUNSHA HANSDA 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 MUNSHA HANSDA ()
22 AMRAPARA JH-14-004-004-002/370
(BOHRA) 		3414004000NRG23Z010220230835893 01/02/2023 MATI KISKU 3414004WL038766 MATI KISKU 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 MATI KISKU ()
23 AMRAPARA JH-14-004-004-002/371
(BOHRA) 		3414004000NRG23Z010220230835894 01/02/2023 CHUTKI SOREN 3414004WL038766 CHUTKI SOREN 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 CHUTKI SOREN ()
24 AMRAPARA JH-14-004-004-002/372
(BOHRA) 		3414004000NRG23Z010220230835895 01/02/2023 MARAGMAY MARANDI 3414004WL038766 MARAGMAY MARANDI 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 MARAGMAY MARANDI ()
25 AMRAPARA JH-14-004-004-002/373
(BOHRA) 		3414004000NRG23Z010220230835896 01/02/2023 SUKURMUNI MURMU 3414004WL038766 SUKURMUNI MURMU 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 SUKURMUNI MURMU ()
26 AMRAPARA JH-14-004-004-002/374
(BOHRA) 		3414004000NRG23Z010220230835897 01/02/2023 MARANGAMAY MURMU 3414004WL038766 MARANGAMAY MURMU 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 MARANGAMAY MURMU ()
27 AMRAPARA JH-14-004-004-002/375
(BOHRA) 		3414004000NRG23Z010220230835898 01/02/2023 SAVITRI MOHLIN 3414004WL038766 SAVITRI MOHLIN 00688 FINO0009002 162 162 Processed 02/02/2023 S67399922 SAVITRI MOHLIN ()
SubTotal 4374 4374
Total 4374 4374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_010223FTO_615906 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4374

Download In Excel