Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:39:04 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004007_130822FTO_171870
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-14-004-007-013/371
(JARAKI) 		3414004000NRG23130820220419561 13/08/2022 KANGOY SOREN 3414004WL013796 KANGOY SOREN 00048 BKID0005929 1260 1260 Processed 27/08/2022 4232112771 KANGOY SOREN ()
SubTotal 1260 1260
2 AMRAPARA JH-14-004-007-007/210
(JARAKI) 		3414004000NRG23130820220419531 13/08/2022 ALMA HEMBROM 3414004WL013795 ALMA HEMBROM 00415 SBIN0002902 1260 1260 Processed 27/08/2022 4232112775 MR ALMA HEMBROM ()
3 AMRAPARA JH-14-004-007-007/237
(JARAKI) 		3414004000NRG23130820220419532 13/08/2022 RAM HEMBROM 3414004WL013795 RAM HEMBROM 00415 SBIN0002902 1260 1260 Processed 27/08/2022 4232112776 MR RAM HEMBROM ()
4 AMRAPARA JH-14-004-007-007/238
(JARAKI) 		3414004000NRG23130820220419533 13/08/2022 SHANTI TUDU 3414004WL013795 SHANTI TUDU 00415 SBIN0002902 1260 1260 Processed 27/08/2022 4232112778 MISS SHANTI TUDU ()
5 AMRAPARA JH-14-004-007-007/239
(JARAKI) 		3414004000NRG23130820220419534 13/08/2022 LAKHAN HEMBROM 3414004WL013795 LAKHAN HEMBROM 00415 SBIN0002902 1260 1260 Processed 27/08/2022 4232112777 MR LAKHAN HEMBROM ()
6 AMRAPARA JH-14-004-007-007/603
(JARAKI) 		3414004000NRG23130820220419535 13/08/2022 BENASURI TUDU 3414004WL013795 BENASURI TUDU 00415 SBIN0002902 1260 1260 Processed 27/08/2022 4232112779 MRS BENASURI TUDU ()
7 AMRAPARA JH-14-004-007-009/817
(JARAKI) 		3414004000NRG23130820220419572 13/08/2022 BABULAL MARANDI 3414004WL013797 BABULAL MARANDI 00415 SBIN0002902 1260 1260 Processed 27/08/2022 4232112785 MR BABULAL MARANDI ()
8 AMRAPARA JH-14-004-007-011/111
(JARAKI) 		3414004000NRG23130820220419537 13/08/2022 EMLENA MURMU 3414004WL013795 EMLENA MURMU 00415 SBIN0002902 1260 1260 Processed 27/08/2022 4232112774 MS EMALINA MURMU ()
9 AMRAPARA JH-14-004-007-011/219
(JARAKI) 		3414004000NRG23130820220419538 13/08/2022 MIRA HEMBROM 3414004WL013795 MIRA HEMBROM 00415 SBIN0002902 1260 1260 Processed 27/08/2022 4232112783 MS MIRA HEMBROM ()
10 AMRAPARA JH-14-004-007-011/228
(JARAKI) 		3414004000NRG23130820220419539 13/08/2022 SUMITRA MARANDI 3414004WL013795 SUMITRA MARANDI 00415 SBIN0002902 1260 1260 Processed 27/08/2022 4232112773 MRS SUMITRA MARANDI ()
11 AMRAPARA JH-14-004-007-011/29
(JARAKI) 		3414004000NRG23130820220419540 13/08/2022 MANOJ SOREN 3414004WL013795 MANOJ SOREN 00415 SBIN0002902 1260 1260 Processed 27/08/2022 4232112772 MR MANOJ SOREN ()
12 AMRAPARA JH-14-004-007-013/321
(JARAKI) 		3414004000NRG23130820220419560 13/08/2022 SUNIL HEMBROM 3414004WL013796 SUNIL HEMBROM 00415 SBIN0002902 210 210 Processed 27/08/2022 4232112780 MR SUNIL HEMBROM ()
13 AMRAPARA JH-14-004-007-013/372
(JARAKI) 		3414004000NRG23130820220419583 13/08/2022 PANDU HEMBROM 3414004WL013798 PANDU HEMBROM 00415 SBIN0002902 1260 1260 Processed 27/08/2022 4232112781 MR PANDU HEMBROM ()
14 AMRAPARA JH-14-004-007-015/197
(JARAKI) 		3414004000NRG23130820220419562 13/08/2022 KALICHARAN HANSDA 3414004WL013796 KALICHARAN HANSDA 00415 SBIN0002902 1260 1260 Processed 27/08/2022 4232112782 MRS KALICHARAN HANSDA ()
15 AMRAPARA JH-14-004-007-015/198
(JARAKI) 		3414004000NRG23130820220419574 13/08/2022 SAVITRI MURMU 3414004WL013797 SAVITRI MURMU 00415 SBIN0002902 1260 1260 Processed 27/08/2022 4232112784 MR SAVITRI MURMU ()
SubTotal 16590 16590
16 AMRAPARA JH-14-004-007-009/149
(JARAKI) 		3414004000NRG23130820220419571 13/08/2022 SANTOSH HEMBROM 3414004WL013797 SANTOSH HEMBROM 00415 SBIN0008883 1260 1260 Processed 27/08/2022 4232112787 MR SANTOSH HEMBROM ()
17 AMRAPARA JH-14-004-007-015/486
(JARAKI) 		3414004000NRG23130820220419564 13/08/2022 MANUVEL MURMU 3414004WL013796 MANUVEL MURMU 00415 SBIN0008883 1260 1260 Processed 27/08/2022 4232112786 MR MANUVEL MURMU ()
SubTotal 2520 2520
18 AMRAPARA JH-14-004-007-007/209
(JARAKI) 		3414004000NRG23130820220419530 13/08/2022 MANEL HEMBROM 3414004WL013795 MANEL HEMBROM 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232112789 MANEL HEMBROM ()
19 AMRAPARA JH-14-004-007-010/1
(JARAKI) 		3414004000NRG23130820220419559 13/08/2022 MARANGMAI SOREN 3414004WL013796 MARANGMAI SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232112788 MARANGMAI SOREN ()
20 AMRAPARA JH-14-004-007-015/235
(JARAKI) 		3414004000NRG23130820220419563 13/08/2022 RAJESH HANSDAK 3414004WL013796 RAJESH HANSDAK 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232112790 RAJESH HANSDAK ()
SubTotal 3780 3780
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004007_130822FTO_171870 BANK OF INDIA BKID0005929 AMRAPARA 1260
2 AMRAPARA JH3414004007_130822FTO_171870 State Bank of India SBIN0002902 AMRAPARA 16590
3 AMRAPARA JH3414004007_130822FTO_171870 State Bank of India SBIN0008883 BALIADANGAL 2520
4 AMRAPARA JH3414004007_130822FTO_171870 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 2520
5 AMRAPARA JH3414004007_130822FTO_171870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1260

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