Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_010223APB_FTO_615909
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-14-004-004-002/103
(BOHRA) 		3414004000NRG23Z010220230835864 01/02/2023 SONA SOREN 3414004WL038766 SONA SOREN 00482 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Sona Soren FINO PAYMENTS BANK LTD(608001)
2 AMRAPARA JH-14-004-004-002/131
(BOHRA) 		3414004000NRG23Z010220230835866 01/02/2023 MATAL HANSDA 3414004WL038766 MATAL HANSDA 00482 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Matal Hansda FINO PAYMENTS BANK LTD(608001)
3 AMRAPARA JH-14-004-004-002/184
(BOHRA) 		3414004000NRG23Z010220230835868 01/02/2023 TALAMAY MURMU 3414004WL038766 TALAMAY MURMU 00482 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 TALAMAY MURMU VANANCHAL GRAMIN BANK(607210)
4 AMRAPARA JH-14-004-004-002/69
(BOHRA) 		3414004000NRG23Z010220230835899 01/02/2023 BUDHISHWAR MOHLI 3414004WL038766 BUDHISHWAR MOHLI 00482 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Budheshwar Mohali FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
5 AMRAPARA JH-14-004-004-002/185
(BOHRA) 		3414004000NRG23Z010220230835869 01/02/2023 SUSHIL MURMU 3414004WL038766 SUSHIL MURMU 00688 FINO0009002 162 162 Processed 02/02/2023 S68181435 Sushil Murmu FINO PAYMENTS BANK LTD(608001)
6 AMRAPARA JH-14-004-004-002/199
(BOHRA) 		3414004000NRG23Z010220230835870 01/02/2023 DAYAMAN MARANDI 3414004WL038766 DAYAMAN MARANDI 00688 FINO0009002 162 162 Processed 02/02/2023 S68181435 Dayaman Marandi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
7 AMRAPARA JH-14-004-004-002/10
(BOHRA) 		3414004000NRG23Z010220230835862 01/02/2023 NAYKI MARANDI 3414004WL038766 NAYKI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Nayaki Marandi FINO PAYMENTS BANK LTD(608001)
8 AMRAPARA JH-14-004-004-002/102
(BOHRA) 		3414004000NRG23Z010220230835863 01/02/2023 MANJHI MARANDI 3414004WL038766 MANJHI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Manjhi Marandi FINO PAYMENTS BANK LTD(608001)
9 AMRAPARA JH-14-004-004-002/106
(BOHRA) 		3414004000NRG23Z010220230835865 01/02/2023 SHIVDHAN TUDU 3414004WL038766 SHIVDHAN TUDU 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Shivdhan Tudu FINO PAYMENTS BANK LTD(608001)
10 AMRAPARA JH-14-004-004-002/211
(BOHRA) 		3414004000NRG23Z010220230835871 01/02/2023 SOME MURMU 3414004WL038766 SOME MURMU 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Som Murmu FINO PAYMENTS BANK LTD(608001)
11 AMRAPARA JH-14-004-004-002/271
(BOHRA) 		3414004000NRG23Z010220230835872 01/02/2023 NIKULAS HANSDA 3414004WL038766 NIKULAS HANSDA 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Nikulas Hansdak FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_010223APB_FTO_615909 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 648
2 AMRAPARA JH3414004004_010223APB_FTO_615909 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
3 AMRAPARA JH3414004004_010223APB_FTO_615909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 810

Download In Excel