Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:57 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_120123APB_FTO_566877
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) 		3414004000NRG23Z120120230771500 12/01/2023 LOKHNA PAHARIA 3414004WL034113 LOKHNA PAHARIA 00176 IDIB000S523 162 162 Processed 13/01/2023 S29652512 MR LOKHNA PAHARIA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 AMRAPARA JH-14-004-004-005/134
(BOHRA) 		3414004000NRG23Z120120230771643 12/01/2023 GABRIYAL KISKU 3414004WL034117 GABRIYAL KISKU 00415 SBIN0002902 162 162 Processed 13/01/2023 S29652512 MR GABARIYAL KISKU STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-004-005/16
(BOHRA) 		3414004000NRG23Z060120230754539 12/01/2023 KUBRAJ HEMBROM 3414004WL033076 KUBRAJ HEMBROM 00415 SBIN0002902 162 162 Processed 13/01/2023 S29652512 MR KUBRAJ HEMBROM STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-004-005/239
(BOHRA) 		3414004000NRG23Z120120230771644 12/01/2023 JITU KISKU 3414004WL034117 JITU KISKU 00415 SBIN0002902 162 162 Processed 13/01/2023 S29652512 MR JITU KISKU STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-004-005/280
(BOHRA) 		3414004000NRG23Z120120230771507 12/01/2023 BABLA MURMU 3414004WL034113 BABLA MURMU 00415 SBIN0002902 162 162 Processed 13/01/2023 S29652512 MR KALAJHOR PADERKOLA STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-004-005/295
(BOHRA) 		3414004000NRG23Z120120230771645 12/01/2023 RANI MARANDI 3414004WL034117 RANI MARANDI 00415 SBIN0002902 162 162 Processed 13/01/2023 S29652512 MRS RANI MARANDI STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-004-006/1
(BOHRA) 		3414004000NRG23Z120120230771536 12/01/2023 PARGANA BESRA 3414004WL034115 PARGANA BESRA 00415 SBIN0002902 162 162 Processed 13/01/2023 S29652512 MR PARGANA MOHLI STATE BANK OF INDIA(508548)
SubTotal 972 972
8 AMRAPARA JH-14-004-004-007/899
(BOHRA) 		3414004000NRG23Z060120230754544 12/01/2023 LILAVATI HANSDA 3414004WL033076 LILAVATI HANSDA 00415 SBIN0008883 162 162 Processed 13/01/2023 S29652512 Ms. LILAWATI HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 AMRAPARA JH-14-004-004-004/214
(BOHRA) 		3414004000NRG23Z120120230771498 12/01/2023 SOM PAHARIA 3414004WL034113 SOM PAHARIA 00415 SBIN0009236 162 162 Processed 13/01/2023 S29652512 MR SOM PAHARIA STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-004-006/132
(BOHRA) 		3414004000NRG23Z120120230771511 12/01/2023 KRISNA PANDIT 3414004WL034113 KRISNA PANDIT 00415 SBIN0009236 108 108 Processed 13/01/2023 S29652512 MR KRISHN PANDIT STATE BANK OF INDIA(508548)
SubTotal 270 270
11 AMRAPARA JH-14-004-004-003/70
(BOHRA) 		3414004000NRG23Z120120230771639 12/01/2023 SIVDHAN MARANDI 3414004WL034117 SIVDHAN MARANDI 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. SHIVDHAN MARANDI VANANCHAL GRAMIN BANK(607210)
12 AMRAPARA JH-14-004-004-004/22
(BOHRA) 		3414004000NRG23Z120120230771642 12/01/2023 MUNSHI HANSDA 3414004WL034117 MUNSHI HANSDA 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. MUNSHI HANSDA VANANCHAL GRAMIN BANK(607210)
13 AMRAPARA JH-14-004-004-004/40
(BOHRA) 		3414004000NRG23Z120120230771501 12/01/2023 SITA PAHARIYA 3414004WL034113 SITA PAHARIYA 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 SITA PAHARIYA VANANCHAL GRAMIN BANK(607210)
14 AMRAPARA JH-14-004-004-005/229
(BOHRA) 		3414004000NRG23Z120120230771503 12/01/2023 KAMLESH KESKU 3414004WL034113 KAMLESH KESKU 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. KAMLESH KISKU VANANCHAL GRAMIN BANK(607210)
15 AMRAPARA JH-14-004-004-005/230
(BOHRA) 		3414004000NRG23Z120120230771504 12/01/2023 BABUDHAN MARIYA 3414004WL034113 BABUDHAN MARIYA 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. BABUDHAN MARAIYA VANANCHAL GRAMIN BANK(607210)
16 AMRAPARA JH-14-004-004-005/73
(BOHRA) 		3414004000NRG23Z120120230771509 12/01/2023 DHOMA MARANDI 3414004WL034113 DHOMA MARANDI 00482 SBIN0RRVCGB 108 108 Processed 13/01/2023 S29652512 Mr. DHUMA MARANDI VANANCHAL GRAMIN BANK(607210)
17 AMRAPARA JH-14-004-004-006/1
(BOHRA) 		3414004000NRG23Z120120230771535 12/01/2023 CHANDMUNI MOHLIN 3414004WL034115 CHANDMUNI MOHLIN 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 MRS CHAND MUNI MOHALIN STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-004-006/131
(BOHRA) 		3414004000NRG23Z120120230771510 12/01/2023 DHANESWARI DEVI 3414004WL034113 DHANESWARI DEVI 00482 SBIN0RRVCGB 108 108 Processed 13/01/2023 S29652512 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
19 AMRAPARA JH-14-004-004-006/151
(BOHRA) 		3414004000NRG23Z060120230754540 12/01/2023 SHYAMSUNDAR PANDIT 3414004WL033076 SHYAMSUNDAR PANDIT 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 MR SHYAM SUNDAR PANDIT STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-004-006/46
(BOHRA) 		3414004000NRG23Z120120230771514 12/01/2023 DIBIYA DEVI 3414004WL034113 DIBIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. DIVA DEVI VANANCHAL GRAMIN BANK(607210)
21 AMRAPARA JH-14-004-004-006/46
(BOHRA) 		3414004000NRG23Z120120230771513 12/01/2023 SUBAL PANDIT 3414004WL034113 SUBAL PANDIT 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. SUBAL PANDIT VANANCHAL GRAMIN BANK(607210)
22 AMRAPARA JH-14-004-004-006/67
(BOHRA) 		3414004000NRG23Z120120230771537 12/01/2023 LALCHAND PANDIT 3414004WL034115 LALCHAND PANDIT 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. LALCHAND PANDIT VANANCHAL GRAMIN BANK(607210)
23 AMRAPARA JH-14-004-004-006/9
(BOHRA) 		3414004000NRG23Z120120230771538 12/01/2023 SUKRA MURMU 3414004WL034115 SUKRA MURMU 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. SUKRA MOHALI VANANCHAL GRAMIN BANK(607210)
24 AMRAPARA JH-14-004-004-007/140
(BOHRA) 		3414004000NRG23Z060120230754541 12/01/2023 MARSHELA MURMU 3414004WL033076 MARSHELA MURMU 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 MISS MARSELA MURMU STATE BANK OF INDIA(508548)
25 AMRAPARA JH-14-004-004-007/144
(BOHRA) 		3414004000NRG23Z060120230754542 12/01/2023 FULWANTI KISKU 3414004WL033076 FULWANTI KISKU 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 FULWANTI KISKU INDUSIND BANK(607189)
26 AMRAPARA JH-14-004-004-007/168
(BOHRA) 		3414004000NRG23Z120120230771516 12/01/2023 SURESH HEMBROM 3414004WL034113 SURESH HEMBROM 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 MR SURESH HEMBROM STATE BANK OF INDIA(508548)
27 AMRAPARA JH-14-004-004-007/24
(BOHRA) 		3414004000NRG23Z060120230754543 12/01/2023 MATHIAS HEMBROM 3414004WL033076 MATHIAS HEMBROM 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 MATHIAS HEMBRAM VANANCHAL GRAMIN BANK(607210)
28 AMRAPARA JH-14-004-004-007/404
(BOHRA) 		3414004000NRG23Z120120230771517 12/01/2023 KARNEL MURMU 3414004WL034113 KARNEL MURMU 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. KORNEN MURMU VANANCHAL GRAMIN BANK(607210)
29 AMRAPARA JH-14-004-004-002/285
(BOHRA) 		3414004000NRG23Z120120230771495 12/01/2023 KALIDAS KISKU 3414004WL034113 KALIDAS KISKU 00695 SBIN0RRVCGB 108 108 Processed 13/01/2023 S29652512 Mr. KALIDAS KISKU VANANCHAL GRAMIN BANK(607210)
30 AMRAPARA JH-14-004-004-002/293
(BOHRA) 		3414004000NRG23Z120120230771496 12/01/2023 TURSHI HANSDA 3414004WL034113 TURSHI HANSDA 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. TURSHI HANSDA VANANCHAL GRAMIN BANK(607210)
31 AMRAPARA JH-14-004-004-003/828
(BOHRA) 		3414004000NRG23Z120120230771640 12/01/2023 SHAKUNTALA DEVI 3414004WL034117 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Miss. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
32 AMRAPARA JH-14-004-004-003/830
(BOHRA) 		3414004000NRG23Z120120230771641 12/01/2023 SAHEBJAN TUDU 3414004WL034117 SAHEBJAN TUDU 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. SAHEBJAN TUDU VANANCHAL GRAMIN BANK(607210)
33 AMRAPARA JH-14-004-004-004/185
(BOHRA) 		3414004000NRG23Z120120230771497 12/01/2023 LAKHAN PAHARIYA 3414004WL034113 LAKHAN PAHARIYA 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 MR LAKHAN PAHARIA STATE BANK OF INDIA(508548)
34 AMRAPARA JH-14-004-004-004/333
(BOHRA) 		3414004000NRG23Z120120230771499 12/01/2023 KAYA PAHARIYA 3414004WL034113 KAYA PAHARIYA 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 KAYA PAHARIYA VANANCHAL GRAMIN BANK(607210)
35 AMRAPARA JH-14-004-004-005/120
(BOHRA) 		3414004000NRG23Z120120230771502 12/01/2023 Suhagin Marandi 3414004WL034113 Suhagin Marandi 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. SUHAGIN MARANDI VANANCHAL GRAMIN BANK(607210)
36 AMRAPARA JH-14-004-004-005/131
(BOHRA) 		3414004000NRG23Z120120230771534 12/01/2023 SARKAR HEMBROM 3414004WL034115 SARKAR HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. SARKAR HEMBROM VANANCHAL GRAMIN BANK(607210)
37 AMRAPARA JH-14-004-004-005/258
(BOHRA) 		3414004000NRG23Z120120230771505 12/01/2023 JISHU TUDU 3414004WL034113 JISHU TUDU 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. JISHU TUDU VANANCHAL GRAMIN BANK(607210)
38 AMRAPARA JH-14-004-004-005/278
(BOHRA) 		3414004000NRG23Z120120230771506 12/01/2023 SUKUTI SOREN 3414004WL034113 SUKUTI SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 SURUTI SOREN VANANCHAL GRAMIN BANK(607210)
39 AMRAPARA JH-14-004-004-005/284
(BOHRA) 		3414004000NRG23Z120120230771508 12/01/2023 SAKL SOREN 3414004WL034113 SAKL SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. SAKAL SOREN VANANCHAL GRAMIN BANK(607210)
40 AMRAPARA JH-14-004-004-007/19
(BOHRA) 		3414004000NRG23Z120120230771646 12/01/2023 STEFAN MARANDI 3414004WL034117 STEFAN MARANDI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. STIFAN MARANDI VANANCHAL GRAMIN BANK(607210)
41 AMRAPARA JH-14-004-004-007/476
(BOHRA) 		3414004000NRG23Z120120230771648 12/01/2023 HABIL MARANDI 3414004WL034117 HABIL MARANDI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. HABIL MARANDI VANANCHAL GRAMIN BANK(607210)
42 AMRAPARA JH-14-004-004-007/52
(BOHRA) 		3414004000NRG23Z120120230771649 12/01/2023 SURUJMUNI TUDU 3414004WL034117 SURUJMUNI TUDU 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Ms. SURUJMUNI TUDU VANANCHAL GRAMIN BANK(607210)
43 AMRAPARA JH-14-004-004-007/555
(BOHRA) 		3414004000NRG23Z120120230771651 12/01/2023 JOSEF HANSDA 3414004WL034117 JOSEF HANSDA 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. JOSEF HANSDA VANANCHAL GRAMIN BANK(607210)
44 AMRAPARA JH-14-004-004-007/575
(BOHRA) 		3414004000NRG23Z120120230771539 12/01/2023 BINITA MARANDI 3414004WL034115 BINITA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. BINITA MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 5346 5346
Total 6912 6912

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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_566877 Indian Bank IDIB000S523 Shahargram 162
2 AMRAPARA JH3414004004_120123APB_FTO_566877 State Bank of India SBIN0002902 AMRAPARA 972
3 AMRAPARA JH3414004004_120123APB_FTO_566877 State Bank of India SBIN0008883 BALIADANGAL 162
4 AMRAPARA JH3414004004_120123APB_FTO_566877 State Bank of India SBIN0009236 DUMARIA 270
5 AMRAPARA JH3414004004_120123APB_FTO_566877 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 2808
6 AMRAPARA JH3414004004_120123APB_FTO_566877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 162
7 AMRAPARA JH3414004004_120123APB_FTO_566877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 2376

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