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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004001_071022FTO_321899
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-14-004-001-015/115
(ALUBEDA) 		3414004000NRG23Z071020220529736 07/10/2022 PORME MARANDI 3414004WL019457 PORME MARANDI 00048 BKID0005929 162 162 Processed 11/10/2022 S63281755 PORME MARANDI ()
2 AMRAPARA JH-14-004-001-015/116
(ALUBEDA) 		3414004000NRG23Z071020220529737 07/10/2022 KIRANI MURMU 3414004WL019457 KIRANI MURMU 00048 BKID0005929 162 162 Processed 11/10/2022 S63281755 KIRANI MURMU ()
SubTotal 324 324
3 AMRAPARA JH-14-004-001-003/121
(ALUBEDA) 		3414004000NRG23Z071020220529730 07/10/2022 RAMA PAHARIYA 3414004WL019457 RAMA PAHARIYA 00415 SBIN0002902 108 108 Processed 11/10/2022 S63281755 RAMA PAHARIYA ()
4 AMRAPARA JH-14-004-001-003/9
(ALUBEDA) 		3414004000NRG23Z071020220529733 07/10/2022 DHARMI PAHARIN 3414004WL019457 DHARMI PAHARIN 00415 SBIN0002902 162 162 Processed 11/10/2022 S63281755 DHARMI PAHARIN ()
5 AMRAPARA JH-14-004-001-021/12
(ALUBEDA) 		3414004000NRG23Z071020220529806 07/10/2022 BALIYA TUDU 3414004WL019463 BALIYA TUDU 00415 SBIN0002902 162 162 Processed 11/10/2022 S63281755 BALIYA TUDU ()
6 AMRAPARA JH-14-004-001-021/12
(ALUBEDA) 		3414004000NRG23Z071020220529807 07/10/2022 MIRU HANSDA 3414004WL019463 MIRU HANSDA 00415 SBIN0002902 162 162 Processed 11/10/2022 S63281755 MIRU HANSDA ()
7 AMRAPARA JH-14-004-001-021/18
(ALUBEDA) 		3414004000NRG23Z071020220529809 07/10/2022 HOPANMAY MARANDI 3414004WL019463 HOPANMAY MARANDI 00415 SBIN0002902 162 162 Processed 11/10/2022 S63281755 HOPANMAY MARANDI ()
8 AMRAPARA JH-14-004-001-021/48
(ALUBEDA) 		3414004000NRG23Z071020220529797 07/10/2022 MANGAL HEMBROM 3414004WL019462 MANGAL HEMBROM 00415 SBIN0002902 162 162 Processed 11/10/2022 S63281755 MANGAL HEMBROM ()
9 AMRAPARA JH-14-004-001-021/55
(ALUBEDA) 		3414004000NRG23Z071020220529814 07/10/2022 SONAMATI MURMU 3414004WL019464 SONAMATI MURMU 00415 SBIN0002902 162 162 Processed 11/10/2022 S63281755 SONAMATI MURMU ()
10 AMRAPARA JH-14-004-001-022/35
(ALUBEDA) 		3414004000NRG23Z071020220529795 07/10/2022 MUNGALI DEHARIN 3414004WL019461 MUNGALI DEHARIN 00415 SBIN0002902 162 162 Processed 11/10/2022 S63281755 MUNGALI DEHARIN ()
SubTotal 1242 1242
11 AMRAPARA JH-14-004-001-007/120
(ALUBEDA) 		3414004000NRG23Z071020220529735 07/10/2022 JALAHA TUDU 3414004WL019457 JALAHA TUDU 00415 SBIN0008274 162 162 Processed 11/10/2022 S63281755 JALAHA TUDU ()
SubTotal 162 162
12 AMRAPARA JH-14-004-001-022/61
(ALUBEDA) 		3414004000NRG23Z071020220529811 07/10/2022 SURENDAR GRIHI 3414004WL019463 SURENDAR GRIHI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2022 S63281755 SURENDAR GRIHI ()
SubTotal 162 162
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004001_071022FTO_321899 BANK OF INDIA BKID0005929 AMRAPARA 324
2 AMRAPARA JH3414004001_071022FTO_321899 State Bank of India SBIN0002902 AMRAPARA 1242
3 AMRAPARA JH3414004001_071022FTO_321899 State Bank of India SBIN0008274 KUSCHIRA 162
4 AMRAPARA JH3414004001_071022FTO_321899 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 162

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