Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:19 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004005_311222APB_FTO_541565
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-14-004-005-002/11
(DUMARCHIR) 		3414004000NRG23311220220737899 31/12/2022 KALI PAHARIN 3414004WL031936 KALI PAHARIN 00048 BKID0005929 1260 1260 Processed 04/01/2023 7638417570 KALI PAHARIN BANK OF INDIA(508505)
2 AMRAPARA JH-14-004-005-002/24
(DUMARCHIR) 		3414004000NRG23311220220737912 31/12/2022 KALI PAHARIN 3414004WL031937 KALI PAHARIN 00048 BKID0005929 1260 1260 Processed 04/01/2023 7638417568 KALI PAHARIN BANK OF INDIA(508505)
3 AMRAPARA JH-14-004-005-002/326
(DUMARCHIR) 		3414004000NRG23311220220737914 31/12/2022 KAMLI PAHARIN 3414004WL031937 KAMLI PAHARIN 00048 BKID0005929 1260 1260 Processed 04/01/2023 7638417567 MRS KAMLI PAHARIN STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-005-002/335
(DUMARCHIR) 		3414004000NRG23311220220738042 31/12/2022 BADRI PAHARIN 3414004WL031947 BADRI PAHARIN 00048 BKID0005929 1260 1260 Processed 04/01/2023 7638417571 BADRI PAHARIN BANK OF INDIA(508505)
5 AMRAPARA JH-14-004-005-002/52
(DUMARCHIR) 		3414004000NRG23311220220737915 31/12/2022 MANJU PAHARIN 3414004WL031937 MANJU PAHARIN 00048 BKID0005929 1260 1260 Processed 04/01/2023 7638417569 MS MANJU PAHADIN STATE BANK OF INDIA(508548)
SubTotal 6300 6300
6 AMRAPARA JH-14-004-005-001/92
(DUMARCHIR) 		3414004000NRG23311220220738041 31/12/2022 DHONA SOREN 3414004WL031947 DHONA SOREN 00415 SBIN0002902 1260 1260 Processed 04/01/2023 7638417555 MR DHONA SOREN STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-005-002/15
(DUMARCHIR) 		3414004000NRG23311220220737911 31/12/2022 CHANDI PAHARIN 3414004WL031937 CHANDI PAHARIN 00415 SBIN0002902 1260 1260 Processed 04/01/2023 7638417553 MRS CHANDI PAHARIN STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-005-002/319
(DUMARCHIR) 		3414004000NRG23311220220737913 31/12/2022 CHAMPA PAHARIN 3414004WL031937 CHAMPA PAHARIN 00415 SBIN0002902 1260 1260 Processed 04/01/2023 7638417563 MISS CHAMPA PAHARIN STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-005-002/85
(DUMARCHIR) 		3414004000NRG23311220220737916 31/12/2022 DORI PAHARIN 3414004WL031937 DORI PAHARIN 00415 SBIN0002902 1260 1260 Processed 04/01/2023 7638417566 DORI PAHARIN BANK OF INDIA(508505)
10 AMRAPARA JH-14-004-005-003/464
(DUMARCHIR) 		3414004000NRG23311220220737891 31/12/2022 DEBRI PAHARIN 3414004WL031935 DEBRI PAHARIN 00415 SBIN0002902 210 210 Processed 04/01/2023 7638417556 MISS DEBRI PAHADIN STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-005-005/135
(DUMARCHIR) 		3414004000NRG23311220220738119 31/12/2022 KALI PAHARIN 3414004WL031949 KALI PAHARIN 00415 SBIN0002902 210 210 Processed 04/01/2023 7638417565 Mrs. KALI . PAHARIN VANANCHAL GRAMIN BANK(607210)
12 AMRAPARA JH-14-004-005-006/363
(DUMARCHIR) 		3414004000NRG23311220220738044 31/12/2022 SUMITA PAHARIN 3414004WL031947 SUMITA PAHARIN 00415 SBIN0002902 1260 1260 Processed 04/01/2023 7638417557 MS SUMITA PAHARIN STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-005-012/20
(DUMARCHIR) 		3414004000NRG23311220220737892 31/12/2022 KALI PAHARIN 3414004WL031935 KALI PAHARIN 00415 SBIN0002902 1260 1260 Processed 04/01/2023 7638417560 MRS KALI PAHARIN STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-005-012/391
(DUMARCHIR) 		3414004000NRG23311220220737893 31/12/2022 DOMAN PAHARIYA 3414004WL031935 DOMAN PAHARIYA 00415 SBIN0002902 1260 1260 Processed 04/01/2023 7638417564 MR DOMAN PAHARIYA STATE BANK OF INDIA(508548)
15 AMRAPARA JH-14-004-005-012/391
(DUMARCHIR) 		3414004000NRG23311220220737894 31/12/2022 RAMI PAHARIN 3414004WL031935 RAMI PAHARIN 00415 SBIN0002902 1260 1260 Processed 04/01/2023 7638417561 MRS RAMI PAHARIN STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-005-012/392
(DUMARCHIR) 		3414004000NRG23311220220737902 31/12/2022 CHAMRI PAHARIN 3414004WL031936 CHAMRI PAHARIN 00415 SBIN0002902 210 210 Processed 04/01/2023 7638417559 MRS CHAMRI PAHARIN STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-005-014/133
(DUMARCHIR) 		3414004000NRG23311220220737904 31/12/2022 RAMI PAHARIN 3414004WL031936 RAMI PAHARIN 00415 SBIN0002902 1260 1260 Processed 04/01/2023 7638417562 MRS RAMI PAHARIN STATE BANK OF INDIA(508548)
SubTotal 11970 11970
18 AMRAPARA JH-14-004-005-014/125
(DUMARCHIR) 		3414004000NRG23311220220738045 31/12/2022 ESTARE PAHADIN 3414004WL031947 ESTARE PAHADIN 00415 SBIN0002946 210 210 Processed 04/01/2023 7638417558 MRS ESTARE PAHADIN STATE BANK OF INDIA(508548)
SubTotal 210 210
19 AMRAPARA JH-14-004-005-014/129
(DUMARCHIR) 		3414004000NRG23311220220737903 31/12/2022 GOGI PAHADIN 3414004WL031936 GOGI PAHADIN 00415 SBIN0008883 1260 1260 Processed 04/01/2023 7638417554 MISS GOGI PAHADIN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
20 AMRAPARA JH-14-004-005-006/361
(DUMARCHIR) 		3414004000NRG23311220220738043 31/12/2022 SITA PAHARIN 3414004WL031947 SITA PAHARIN 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638417572 Mrs. SITA PAHARIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004005_311222APB_FTO_541565 BANK OF INDIA BKID0005929 AMRAPARA 6300
2 AMRAPARA JH3414004005_311222APB_FTO_541565 State Bank of India SBIN0002902 AMRAPARA 11970
3 AMRAPARA JH3414004005_311222APB_FTO_541565 State Bank of India SBIN0002946 HIRANPUR 210
4 AMRAPARA JH3414004005_311222APB_FTO_541565 State Bank of India SBIN0008883 BALIADANGAL 1260
5 AMRAPARA JH3414004005_311222APB_FTO_541565 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1260

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