Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:27:37 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_190123FTO_582907
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-14-004-002-001/149
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792180 19/01/2023 SUMITRA DEVI 3414004WL035581 SUMITRA DEVI 00415 SBIN0002902 162 162 Processed 24/01/2023 S11715579 SUMITRA DEVI ()
2 AMRAPARA JH-14-004-002-003/311
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792149 19/01/2023 BARKI MARANDI 3414004WL035578 BARKI MARANDI 00415 SBIN0002902 162 162 Processed 24/01/2023 S11715579 BARKI MARANDI ()
3 AMRAPARA JH-14-004-002-003/765
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792131 19/01/2023 MARANGBITI MARANDI 3414004WL035577 MARANGBITI MARANDI 00415 SBIN0002902 162 162 Processed 24/01/2023 S11715579 MARANGBITI MARANDI ()
4 AMRAPARA JH-14-004-002-003/898
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792154 19/01/2023 MD ASHRAT ANSARI 3414004WL035578 MD ASHRAT ANSARI 00415 SBIN0002902 162 162 Processed 24/01/2023 S11715579 MD ASHRAT ANSARI ()
5 AMRAPARA JH-14-004-002-004/20
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792166 19/01/2023 LAKHI DEVI 3414004WL035579 LAKHI DEVI 00415 SBIN0002902 162 162 Processed 24/01/2023 S11715579 LAKHI DEVI ()
SubTotal 810 810
6 AMRAPARA JH-14-004-002-003/422
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792126 19/01/2023 NIRAJ KUMAR 3414004WL035577 NIRAJ KUMAR 00415 SBIN0008274 162 162 Processed 24/01/2023 S11715579 NIRAJ KUMAR ()
SubTotal 162 162
7 AMRAPARA JH-14-004-002-003/588
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792150 19/01/2023 MALOTI MARANDI 3414004WL035578 MALOTI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S11715579 MALOTI MARANDI ()
8 AMRAPARA JH-14-004-002-003/774
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792132 19/01/2023 BAHA KISKU 3414004WL035577 BAHA KISKU 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S11715579 BAHA KISKU ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_190123FTO_582907 State Bank of India SBIN0002902 AMRAPARA 810
2 AMRAPARA JH3414004002_190123FTO_582907 State Bank of India SBIN0008274 KUSCHIRA 162
3 AMRAPARA JH3414004002_190123FTO_582907 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 324

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