Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:29 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_250123FTO_597727
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-14-004-006-001/352
(JAMUGARIA) 		3414004000NRG23Z250120230812042 25/01/2023 MADAN MARANDI 3414004WL037224 MADAN MARANDI 00176 IDIB000S523 162 162 Processed 26/01/2023 S52743258 MADAN MARANDI ()
2 AMRAPARA JH-14-004-006-001/493
(JAMUGARIA) 		3414004000NRG23Z250120230812043 25/01/2023 RAM KISKU 3414004WL037224 RAM KISKU 00176 IDIB000S523 162 162 Processed 26/01/2023 S52743258 RAM KISKU ()
3 AMRAPARA JH-14-004-006-001/747
(JAMUGARIA) 		3414004000NRG23Z250120230812111 25/01/2023 VISU PAHARIA 3414004WL037225 VISU PAHARIA 00176 IDIB000S523 27 27 Processed 26/01/2023 S52743258 VISU PAHARIA ()
4 AMRAPARA JH-14-004-006-004/249
(JAMUGARIA) 		3414004000NRG23Z250120230812050 25/01/2023 ALOKA DEVI 3414004WL037224 ALOKA DEVI 00176 IDIB000S523 162 162 Processed 26/01/2023 S52743258 ALOKA DEVI ()
5 AMRAPARA JH-14-004-006-004/556
(JAMUGARIA) 		3414004000NRG23Z250120230812057 25/01/2023 MOTELEB ANSARI 3414004WL037224 MOTELEB ANSARI 00176 IDIB000S523 162 162 Processed 26/01/2023 S52743258 MOTELEB ANSARI ()
6 AMRAPARA JH-14-004-006-004/570
(JAMUGARIA) 		3414004000NRG23Z250120230812061 25/01/2023 SHAFINA BIBI 3414004WL037224 SHAFINA BIBI 00176 IDIB000S523 162 162 Processed 26/01/2023 S52743258 SHAFINA BIBI ()
7 AMRAPARA JH-14-004-006-004/581
(JAMUGARIA) 		3414004000NRG23Z250120230812062 25/01/2023 SAKERUN KHATUN 3414004WL037224 SAKERUN KHATUN 00176 IDIB000S523 162 162 Processed 26/01/2023 S52743258 SAKERUN KHATUN ()
8 AMRAPARA JH-14-004-006-004/608
(JAMUGARIA) 		3414004000NRG23Z250120230812065 25/01/2023 PARU BIBI 3414004WL037224 PARU BIBI 00176 IDIB000S523 162 162 Processed 26/01/2023 S52743258 PARU BIBI ()
9 AMRAPARA JH-14-004-006-004/620
(JAMUGARIA) 		3414004000NRG23Z250120230812067 25/01/2023 RUKASAR BIBI 3414004WL037224 RUKASAR BIBI 00176 IDIB000S523 162 162 Processed 26/01/2023 S52743258 RUKASAR BIBI ()
SubTotal 1323 1323
10 AMRAPARA JH-14-004-006-004/582
(JAMUGARIA) 		3414004000NRG23Z250120230812063 25/01/2023 TAJRIMA KHATUN 3414004WL037224 TAJRIMA KHATUN 00415 SBIN0003156 162 162 Processed 26/01/2023 S52743258 TAJRIMA KHATUN ()
SubTotal 162 162
11 AMRAPARA JH-14-004-006-001/479
(JAMUGARIA) 		3414004000NRG23Z250120230812095 25/01/2023 SIRIL SOREN 3414004WL037225 SIRIL SOREN 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 SIRIL SOREN ()
12 AMRAPARA JH-14-004-006-001/483
(JAMUGARIA) 		3414004000NRG23Z250120230812097 25/01/2023 JITMA HANSDA 3414004WL037225 JITMA HANSDA 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 JITMA HANSDA ()
13 AMRAPARA JH-14-004-006-001/485
(JAMUGARIA) 		3414004000NRG23Z250120230812099 25/01/2023 PUJA DEVI 3414004WL037225 PUJA DEVI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 PUJA DEVI ()
14 AMRAPARA JH-14-004-006-001/487
(JAMUGARIA) 		3414004000NRG23Z250120230812100 25/01/2023 SHYAMLAL SOREN 3414004WL037225 SHYAMLAL SOREN 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 SHYAMLAL SOREN ()
15 AMRAPARA JH-14-004-006-001/489
(JAMUGARIA) 		3414004000NRG23Z250120230812102 25/01/2023 STIFEN MARANDI 3414004WL037225 STIFEN MARANDI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 STIFEN MARANDI ()
16 AMRAPARA JH-14-004-006-001/491
(JAMUGARIA) 		3414004000NRG23Z250120230812104 25/01/2023 CHANDRAY MURMU 3414004WL037225 CHANDRAY MURMU 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 CHANDRAY MURMU ()
17 AMRAPARA JH-14-004-006-001/497
(JAMUGARIA) 		3414004000NRG23Z250120230812105 25/01/2023 HEMANTI MARANDI 3414004WL037225 HEMANTI MARANDI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 HEMANTI MARANDI ()
18 AMRAPARA JH-14-004-006-001/502
(JAMUGARIA) 		3414004000NRG23Z250120230812106 25/01/2023 ANITA MARANDI 3414004WL037225 ANITA MARANDI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 ANITA MARANDI ()
19 AMRAPARA JH-14-004-006-001/504
(JAMUGARIA) 		3414004000NRG23Z250120230812107 25/01/2023 ROSMERI MARANDI 3414004WL037225 ROSMERI MARANDI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 ROSMERI MARANDI ()
20 AMRAPARA JH-14-004-006-001/506
(JAMUGARIA) 		3414004000NRG23Z250120230812108 25/01/2023 BIJAY RAJWAR 3414004WL037225 BIJAY RAJWAR 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 BIJAY RAJWAR ()
21 AMRAPARA JH-14-004-006-001/508
(JAMUGARIA) 		3414004000NRG23Z250120230812109 25/01/2023 MANOJ MARAIYA 3414004WL037225 MANOJ MARAIYA 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 MANOJ MARAIYA ()
22 AMRAPARA JH-14-004-006-001/510
(JAMUGARIA) 		3414004000NRG23Z250120230812110 25/01/2023 SUNITA MURMU 3414004WL037225 SUNITA MURMU 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 SUNITA MURMU ()
SubTotal 1944 1944
23 AMRAPARA JH-14-004-006-004/759
(JAMUGARIA) 		3414004000NRG23Z250120230812074 25/01/2023 WAJIR ANSARI 3414004WL037224 WAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 26/01/2023 S52743258 WAJIR ANSARI ()
SubTotal 162 162
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_250123FTO_597727 Indian Bank IDIB000S523 Shahargram 1323
2 AMRAPARA JH3414004006_250123FTO_597727 State Bank of India SBIN0003156 MAHESHPUR 162
3 AMRAPARA JH3414004006_250123FTO_597727 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1944
4 AMRAPARA JH3414004006_250123FTO_597727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 162

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