Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:17 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_120123APB_FTO_566869
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-14-004-004-004/334
(BOHRA) 		3414004000NRG23120120230771465 12/01/2023 LOKHNA PAHARIA 3414004WL034113 LOKHNA PAHARIA 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193560386 MR LOKHNA PAHARIA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 AMRAPARA JH-14-004-004-005/134
(BOHRA) 		3414004000NRG23120120230771611 12/01/2023 GABRIYAL KISKU 3414004WL034117 GABRIYAL KISKU 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193560380 MR GABARIYAL KISKU STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-004-005/16
(BOHRA) 		3414004000NRG23060120230754533 12/01/2023 KUBRAJ HEMBROM 3414004WL033076 KUBRAJ HEMBROM 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193560379 MR KUBRAJ HEMBROM STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-004-005/239
(BOHRA) 		3414004000NRG23120120230771612 12/01/2023 JITU KISKU 3414004WL034117 JITU KISKU 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193560384 MR JITU KISKU STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-004-005/280
(BOHRA) 		3414004000NRG23120120230771472 12/01/2023 BABLA MURMU 3414004WL034113 BABLA MURMU 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193560383 MR KALAJHOR PADERKOLA STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-004-005/295
(BOHRA) 		3414004000NRG23120120230771613 12/01/2023 RANI MARANDI 3414004WL034117 RANI MARANDI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193560382 MRS RANI MARANDI STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-004-006/1
(BOHRA) 		3414004000NRG23120120230771530 12/01/2023 PARGANA BESRA 3414004WL034115 PARGANA BESRA 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193560378 MR PARGANA MOHLI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
8 AMRAPARA JH-14-004-004-007/899
(BOHRA) 		3414004000NRG23060120230754538 12/01/2023 LILAVATI HANSDA 3414004WL033076 LILAVATI HANSDA 00415 SBIN0008883 1260 1260 Processed 27/01/2023 8193560381 Ms. LILAWATI HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
9 AMRAPARA JH-14-004-004-004/214
(BOHRA) 		3414004000NRG23120120230771463 12/01/2023 SOM PAHARIA 3414004WL034113 SOM PAHARIA 00415 SBIN0009236 1260 1260 Processed 27/01/2023 8193560385 MR SOM PAHARIA STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-004-006/132
(BOHRA) 		3414004000NRG23120120230771488 12/01/2023 KRISNA PANDIT 3414004WL034113 KRISNA PANDIT 00415 SBIN0009236 840 840 Processed 27/01/2023 8193560377 MR KRISHN PANDIT STATE BANK OF INDIA(508548)
SubTotal 2100 2100
11 AMRAPARA JH-14-004-004-003/70
(BOHRA) 		3414004000NRG23120120230771607 12/01/2023 SIVDHAN MARANDI 3414004WL034117 SIVDHAN MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560389 Mr. SHIVDHAN MARANDI VANANCHAL GRAMIN BANK(607210)
12 AMRAPARA JH-14-004-004-004/22
(BOHRA) 		3414004000NRG23120120230771610 12/01/2023 MUNSHI HANSDA 3414004WL034117 MUNSHI HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560395 Mr. MUNSHI HANSDA VANANCHAL GRAMIN BANK(607210)
13 AMRAPARA JH-14-004-004-004/40
(BOHRA) 		3414004000NRG23120120230771466 12/01/2023 SITA PAHARIYA 3414004WL034113 SITA PAHARIYA 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560416 SITA PAHARIYA VANANCHAL GRAMIN BANK(607210)
14 AMRAPARA JH-14-004-004-005/229
(BOHRA) 		3414004000NRG23120120230771468 12/01/2023 KAMLESH KESKU 3414004WL034113 KAMLESH KESKU 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560400 Mr. KAMLESH KISKU VANANCHAL GRAMIN BANK(607210)
15 AMRAPARA JH-14-004-004-005/230
(BOHRA) 		3414004000NRG23120120230771469 12/01/2023 BABUDHAN MARIYA 3414004WL034113 BABUDHAN MARIYA 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560391 Mr. BABUDHAN MARAIYA VANANCHAL GRAMIN BANK(607210)
16 AMRAPARA JH-14-004-004-005/73
(BOHRA) 		3414004000NRG23120120230771480 12/01/2023 DHOMA MARANDI 3414004WL034113 DHOMA MARANDI 00482 SBIN0RRVCGB 840 840 Processed 27/01/2023 8193560405 Mr. DHUMA MARANDI VANANCHAL GRAMIN BANK(607210)
17 AMRAPARA JH-14-004-004-006/1
(BOHRA) 		3414004000NRG23120120230771529 12/01/2023 CHANDMUNI MOHLIN 3414004WL034115 CHANDMUNI MOHLIN 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560406 MRS CHAND MUNI MOHALIN STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-004-006/131
(BOHRA) 		3414004000NRG23120120230771487 12/01/2023 DHANESWARI DEVI 3414004WL034113 DHANESWARI DEVI 00482 SBIN0RRVCGB 840 840 Processed 27/01/2023 8193560399 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
19 AMRAPARA JH-14-004-004-006/151
(BOHRA) 		3414004000NRG23060120230754534 12/01/2023 SHYAMSUNDAR PANDIT 3414004WL033076 SHYAMSUNDAR PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560394 MR SHYAM SUNDAR PANDIT STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-004-006/46
(BOHRA) 		3414004000NRG23120120230771491 12/01/2023 DIBIYA DEVI 3414004WL034113 DIBIYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560373 Mrs. DIVA DEVI VANANCHAL GRAMIN BANK(607210)
21 AMRAPARA JH-14-004-004-006/46
(BOHRA) 		3414004000NRG23120120230771490 12/01/2023 SUBAL PANDIT 3414004WL034113 SUBAL PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560375 Mr. SUBAL PANDIT VANANCHAL GRAMIN BANK(607210)
22 AMRAPARA JH-14-004-004-006/67
(BOHRA) 		3414004000NRG23120120230771531 12/01/2023 LALCHAND PANDIT 3414004WL034115 LALCHAND PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560390 Mr. LALCHAND PANDIT VANANCHAL GRAMIN BANK(607210)
23 AMRAPARA JH-14-004-004-006/9
(BOHRA) 		3414004000NRG23120120230771532 12/01/2023 SUKRA MURMU 3414004WL034115 SUKRA MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560392 Mr. SUKRA MOHALI VANANCHAL GRAMIN BANK(607210)
24 AMRAPARA JH-14-004-004-007/140
(BOHRA) 		3414004000NRG23060120230754535 12/01/2023 MARSHELA MURMU 3414004WL033076 MARSHELA MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560396 MISS MARSELA MURMU STATE BANK OF INDIA(508548)
25 AMRAPARA JH-14-004-004-007/144
(BOHRA) 		3414004000NRG23060120230754536 12/01/2023 FULWANTI KISKU 3414004WL033076 FULWANTI KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560388 FULWANTI KISKU INDUSIND BANK(607189)
26 AMRAPARA JH-14-004-004-007/168
(BOHRA) 		3414004000NRG23120120230771493 12/01/2023 SURESH HEMBROM 3414004WL034113 SURESH HEMBROM 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560374 MR SURESH HEMBROM STATE BANK OF INDIA(508548)
27 AMRAPARA JH-14-004-004-007/24
(BOHRA) 		3414004000NRG23060120230754537 12/01/2023 MATHIAS HEMBROM 3414004WL033076 MATHIAS HEMBROM 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560376 MATHIAS HEMBRAM VANANCHAL GRAMIN BANK(607210)
28 AMRAPARA JH-14-004-004-007/404
(BOHRA) 		3414004000NRG23120120230771494 12/01/2023 KARNEL MURMU 3414004WL034113 KARNEL MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560415 Mr. KORNEN MURMU VANANCHAL GRAMIN BANK(607210)
29 AMRAPARA JH-14-004-004-002/285
(BOHRA) 		3414004000NRG23120120230771460 12/01/2023 KALIDAS KISKU 3414004WL034113 KALIDAS KISKU 00695 SBIN0RRVCGB 840 840 Processed 27/01/2023 8193560412 Mr. KALIDAS KISKU VANANCHAL GRAMIN BANK(607210)
30 AMRAPARA JH-14-004-004-002/293
(BOHRA) 		3414004000NRG23120120230771461 12/01/2023 TURSHI HANSDA 3414004WL034113 TURSHI HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560413 Mrs. TURSHI HANSDA VANANCHAL GRAMIN BANK(607210)
31 AMRAPARA JH-14-004-004-003/828
(BOHRA) 		3414004000NRG23120120230771608 12/01/2023 SHAKUNTALA DEVI 3414004WL034117 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560411 Miss. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
32 AMRAPARA JH-14-004-004-003/830
(BOHRA) 		3414004000NRG23120120230771609 12/01/2023 SAHEBJAN TUDU 3414004WL034117 SAHEBJAN TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560403 Mr. SAHEBJAN TUDU VANANCHAL GRAMIN BANK(607210)
33 AMRAPARA JH-14-004-004-004/185
(BOHRA) 		3414004000NRG23120120230771462 12/01/2023 LAKHAN PAHARIYA 3414004WL034113 LAKHAN PAHARIYA 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560414 MR LAKHAN PAHARIA STATE BANK OF INDIA(508548)
34 AMRAPARA JH-14-004-004-004/333
(BOHRA) 		3414004000NRG23120120230771464 12/01/2023 KAYA PAHARIYA 3414004WL034113 KAYA PAHARIYA 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560410 KAYA PAHARIYA VANANCHAL GRAMIN BANK(607210)
35 AMRAPARA JH-14-004-004-005/120
(BOHRA) 		3414004000NRG23120120230771467 12/01/2023 Suhagin Marandi 3414004WL034113 Suhagin Marandi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560409 Mrs. SUHAGIN MARANDI VANANCHAL GRAMIN BANK(607210)
36 AMRAPARA JH-14-004-004-005/131
(BOHRA) 		3414004000NRG23120120230771528 12/01/2023 SARKAR HEMBROM 3414004WL034115 SARKAR HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560393 Mr. SARKAR HEMBROM VANANCHAL GRAMIN BANK(607210)
37 AMRAPARA JH-14-004-004-005/258
(BOHRA) 		3414004000NRG23120120230771470 12/01/2023 JISHU TUDU 3414004WL034113 JISHU TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560407 Mr. JISHU TUDU VANANCHAL GRAMIN BANK(607210)
38 AMRAPARA JH-14-004-004-005/278
(BOHRA) 		3414004000NRG23120120230771471 12/01/2023 SUKUTI SOREN 3414004WL034113 SUKUTI SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560408 SURUTI SOREN VANANCHAL GRAMIN BANK(607210)
39 AMRAPARA JH-14-004-004-005/284
(BOHRA) 		3414004000NRG23120120230771474 12/01/2023 SAKL SOREN 3414004WL034113 SAKL SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560401 Mr. SAKAL SOREN VANANCHAL GRAMIN BANK(607210)
40 AMRAPARA JH-14-004-004-007/19
(BOHRA) 		3414004000NRG23120120230771614 12/01/2023 STEFAN MARANDI 3414004WL034117 STEFAN MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560397 Mr. STIFAN MARANDI VANANCHAL GRAMIN BANK(607210)
41 AMRAPARA JH-14-004-004-007/476
(BOHRA) 		3414004000NRG23120120230771616 12/01/2023 HABIL MARANDI 3414004WL034117 HABIL MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560387 Mr. HABIL MARANDI VANANCHAL GRAMIN BANK(607210)
42 AMRAPARA JH-14-004-004-007/52
(BOHRA) 		3414004000NRG23120120230771617 12/01/2023 SURUJMUNI TUDU 3414004WL034117 SURUJMUNI TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560402 Ms. SURUJMUNI TUDU VANANCHAL GRAMIN BANK(607210)
43 AMRAPARA JH-14-004-004-007/555
(BOHRA) 		3414004000NRG23120120230771619 12/01/2023 JOSEF HANSDA 3414004WL034117 JOSEF HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560404 Mr. JOSEF HANSDA VANANCHAL GRAMIN BANK(607210)
44 AMRAPARA JH-14-004-004-007/575
(BOHRA) 		3414004000NRG23120120230771533 12/01/2023 BINITA MARANDI 3414004WL034115 BINITA MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193560398 Mrs. BINITA MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 41580 41580
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_120123APB_FTO_566869 Indian Bank IDIB000S523 Shahargram 1260
2 AMRAPARA JH3414004004_120123APB_FTO_566869 State Bank of India SBIN0002902 AMRAPARA 7560
3 AMRAPARA JH3414004004_120123APB_FTO_566869 State Bank of India SBIN0008883 BALIADANGAL 1260
4 AMRAPARA JH3414004004_120123APB_FTO_566869 State Bank of India SBIN0009236 DUMARIA 2100
5 AMRAPARA JH3414004004_120123APB_FTO_566869 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 21840
6 AMRAPARA JH3414004004_120123APB_FTO_566869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1260
7 AMRAPARA JH3414004004_120123APB_FTO_566869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 18480

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