Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:34 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004005_191222APB_FTO_508460
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-14-004-005-003/422
(DUMARCHIR) 		3414004000NRG23Z191220220707600 19/12/2022 ROHAN MALTO 3414004WL029970 ROHAN MALTO 00048 BKID0005929 162 162 Processed 20/12/2022 S18011245 MR ROHAN MALTO STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-005-012/128
(DUMARCHIR) 		3414004000NRG23Z191220220707608 19/12/2022 MARANGMAY HANSDA 3414004WL029970 MARANGMAY HANSDA 00048 BKID0005929 162 162 Processed 20/12/2022 S18011245 MARANGMAY HANSDA BANK OF INDIA(508505)
SubTotal 324 324
3 AMRAPARA JH-14-004-005-003/364
(DUMARCHIR) 		3414004000NRG23Z191220220707598 19/12/2022 GOURI SHANKAR PAHARIYA 3414004WL029970 GOURI SHANKAR PAHARIYA 00415 SBIN0002902 162 162 Processed 20/12/2022 S18011245 MR GOURI SHANKAR PAHARIYA STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-005-003/365
(DUMARCHIR) 		3414004000NRG23Z191220220707599 19/12/2022 RAHUL KUMAR MALTO 3414004WL029970 RAHUL KUMAR MALTO 00415 SBIN0002902 27 27 Processed 20/12/2022 S18011245 MR RAHUL KUMAR MALTO STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-005-003/450
(DUMARCHIR) 		3414004000NRG23Z191220220707601 19/12/2022 RAJEEV PAHARIYA 3414004WL029970 RAJEEV PAHARIYA 00415 SBIN0002902 162 162 Processed 20/12/2022 S18011245 MR RAJEEV PAHARIYA STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-005-003/459
(DUMARCHIR) 		3414004000NRG23Z191220220707603 19/12/2022 SUMAN PAHADIYA 3414004WL029970 SUMAN PAHADIYA 00415 SBIN0002902 162 162 Processed 20/12/2022 S18011245 MR SUMAN PAHADIYA STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-005-003/500
(DUMARCHIR) 		3414004000NRG23Z191220220707606 19/12/2022 SHARANDEEP MALTO 3414004WL029970 SHARANDEEP MALTO 00415 SBIN0002902 162 162 Processed 20/12/2022 S18011245 MR SHARANDEEP MALTO STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-005-003/501
(DUMARCHIR) 		3414004000NRG23Z191220220707607 19/12/2022 CHANDAN PAHARIA 3414004WL029970 CHANDAN PAHARIA 00415 SBIN0002902 162 162 Processed 20/12/2022 S18011245 MR CHANDAN PAHARIA STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-005-011/12
(DUMARCHIR) 		3414004000NRG23Z191220220707620 19/12/2022 SUSILA MURMU 3414004WL029971 SUSILA MURMU 00415 SBIN0002902 162 162 Processed 20/12/2022 S18011245 MS SUSHILA MURMU STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-005-012/38
(DUMARCHIR) 		3414004000NRG23Z191220220707609 19/12/2022 BENA MURMU 3414004WL029970 BENA MURMU 00415 SBIN0002902 162 162 Processed 20/12/2022 S18011245 MR BENA MURMU STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-005-012/422
(DUMARCHIR) 		3414004000NRG23Z191220220707614 19/12/2022 NARESH MURMU 3414004WL029970 NARESH MURMU 00415 SBIN0002902 162 162 Processed 20/12/2022 S18011245 MR NARESH MURMU STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-005-012/79
(DUMARCHIR) 		3414004000NRG23Z191220220707617 19/12/2022 SURIN SOREN 3414004WL029970 SURIN SOREN 00415 SBIN0002902 162 162 Processed 20/12/2022 S18011245 MR SURIN TUDU STATE BANK OF INDIA(508548)
SubTotal 1485 1485
13 AMRAPARA JH-14-004-005-012/423
(DUMARCHIR) 		3414004000NRG23Z191220220707615 19/12/2022 GANESH MURMU 3414004WL029970 GANESH MURMU 00415 SBIN0004526 162 162 Processed 20/12/2022 S18011245 MR GANESH MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
14 AMRAPARA JH-14-004-005-003/455
(DUMARCHIR) 		3414004000NRG23Z191220220707602 19/12/2022 HARENDRA KUMAR MALTO 3414004WL029970 HARENDRA KUMAR MALTO 00415 SBIN0008274 27 27 Processed 20/12/2022 S18011245 Harendra Kumar Malto FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
15 AMRAPARA JH-14-004-005-003/460
(DUMARCHIR) 		3414004000NRG23Z191220220707604 19/12/2022 RAMESH PAHADIYA 3414004WL029970 RAMESH PAHADIYA 00695 SBIN0RRVCGB 162 162 Processed 20/12/2022 S18011245 MR RAMESH PAHADIYA STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-005-012/419
(DUMARCHIR) 		3414004000NRG23Z191220220707611 19/12/2022 SAMIR MURMU 3414004WL029970 SAMIR MURMU 00695 SBIN0RRVCGB 162 162 Processed 20/12/2022 S18011245 Mr. SAMIR MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004005_191222APB_FTO_508460 BANK OF INDIA BKID0005929 AMRAPARA 324
2 AMRAPARA JH3414004005_191222APB_FTO_508460 State Bank of India SBIN0002902 AMRAPARA 1485
3 AMRAPARA JH3414004005_191222APB_FTO_508460 State Bank of India SBIN0004526 LITTIPARA 162
4 AMRAPARA JH3414004005_191222APB_FTO_508460 State Bank of India SBIN0008274 KUSCHIRA 27
5 AMRAPARA JH3414004005_191222APB_FTO_508460 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 162
6 AMRAPARA JH3414004005_191222APB_FTO_508460 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 162

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