Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:12 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004010_291122APB_FTO_458913
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-14-004-010-015/14
(SINGARSHI) 		3414004000NRG23291120220654653 29/11/2022 RAYSIN SOREN 3414004WL026703 RAYSIN SOREN 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7374401997 MS RAYSIN SOREN STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-010-025/127
(SINGARSHI) 		3414004000NRG23291120220654675 29/11/2022 LASRI PAHARIN 3414004WL026705 LASRI PAHARIN 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7374401998 MISS LASRI PAHARIN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004010_291122APB_FTO_458913 State Bank of India SBIN0002902 AMRAPARA 2520

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