Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:45 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004009_020822FTO_140200
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-14-004-009-007/209
(PADERKOLA) 		3414004000NRG23Z020820220377027 02/08/2022 SANJHALI SOREN 3414004WL012400 SANJHALI SOREN 00165 IBKL0002026 162 162 Processed 13/08/2022 S49270883 SANJHALI SOREN ()
2 AMRAPARA JH-14-004-009-007/210
(PADERKOLA) 		3414004000NRG23Z020820220377028 02/08/2022 PRADEEP TUDU 3414004WL012400 PRADEEP TUDU 00165 IBKL0002026 162 162 Processed 13/08/2022 S49270883 PRADEEP TUDU ()
3 AMRAPARA JH-14-004-009-007/211
(PADERKOLA) 		3414004000NRG23Z020820220377029 02/08/2022 SAHAN TUDU 3414004WL012400 SAHAN TUDU 00165 IBKL0002026 162 162 Rejected 13/08/2022 S49270883 Account Closed
4 AMRAPARA JH-14-004-009-007/214
(PADERKOLA) 		3414004000NRG23Z020820220377032 02/08/2022 JOSEF TUDU 3414004WL012400 JOSEF TUDU 00165 IBKL0002026 162 162 Processed 13/08/2022 S49270883 JOSEF TUDU ()
SubTotal 648 648
5 AMRAPARA JH-14-004-009-010/536
(PADERKOLA) 		3414004000NRG23Z020820220377062 02/08/2022 MERI TUDU 3414004WL012401 MERI TUDU 00415 SBIN0002902 162 162 Processed 13/08/2022 S49270883 MERI TUDU ()
SubTotal 162 162
6 AMRAPARA JH-14-004-009-007/212
(PADERKOLA) 		3414004000NRG23Z020820220377030 02/08/2022 MOHAN BESRA 3414004WL012400 MOHAN BESRA 00415 SBIN0009236 162 162 Processed 13/08/2022 S49270883 MOHAN BESRA ()
SubTotal 162 162
7 AMRAPARA JH-14-004-009-001/465
(PADERKOLA) 		3414004000NRG23Z020820220376990 02/08/2022 AMIN MURMU 3414004WL012400 AMIN MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 AMIN MURMU ()
8 AMRAPARA JH-14-004-009-001/466
(PADERKOLA) 		3414004000NRG23Z020820220376991 02/08/2022 SANTAN HANSDA 3414004WL012400 SANTAN HANSDA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 SANTAN HANSDA ()
9 AMRAPARA JH-14-004-009-001/467
(PADERKOLA) 		3414004000NRG23Z020820220376992 02/08/2022 SURUJ HANSDA 3414004WL012400 SURUJ HANSDA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 SURUJ HANSDA ()
10 AMRAPARA JH-14-004-009-001/468
(PADERKOLA) 		3414004000NRG23Z020820220376993 02/08/2022 MOHAN MURMU 3414004WL012400 MOHAN MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 MOHAN MURMU ()
11 AMRAPARA JH-14-004-009-001/469
(PADERKOLA) 		3414004000NRG23Z020820220376994 02/08/2022 SUNITA MARANDI 3414004WL012400 SUNITA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 SUNITA MARANDI ()
12 AMRAPARA JH-14-004-009-001/470
(PADERKOLA) 		3414004000NRG23Z020820220376995 02/08/2022 TALAMAY HEMBROM 3414004WL012400 TALAMAY HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 TALAMAY HEMBROM ()
13 AMRAPARA JH-14-004-009-001/471
(PADERKOLA) 		3414004000NRG23Z020820220376996 02/08/2022 JASINTA HANSDA 3414004WL012400 JASINTA HANSDA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 JASINTA HANSDA ()
14 AMRAPARA JH-14-004-009-001/472
(PADERKOLA) 		3414004000NRG23Z020820220376997 02/08/2022 HOPANMAY TUDU 3414004WL012400 HOPANMAY TUDU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 HOPANMAY TUDU ()
15 AMRAPARA JH-14-004-009-001/473
(PADERKOLA) 		3414004000NRG23Z020820220376998 02/08/2022 SOMAI SOREN 3414004WL012400 SOMAI SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 SOMAI SOREN ()
16 AMRAPARA JH-14-004-009-001/474
(PADERKOLA) 		3414004000NRG23Z020820220376999 02/08/2022 DETMAY MARANDI 3414004WL012400 DETMAY MARANDI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 DETMAY MARANDI ()
17 AMRAPARA JH-14-004-009-001/475
(PADERKOLA) 		3414004000NRG23Z020820220377000 02/08/2022 BAHAMUNI MURMU 3414004WL012400 BAHAMUNI MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 BAHAMUNI MURMU ()
18 AMRAPARA JH-14-004-009-001/476
(PADERKOLA) 		3414004000NRG23Z020820220377001 02/08/2022 KORNELIYUS TUDU 3414004WL012400 KORNELIYUS TUDU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 KORNELIYUS TUDU ()
19 AMRAPARA JH-14-004-009-001/477
(PADERKOLA) 		3414004000NRG23Z020820220377002 02/08/2022 HARADHAN HEMBRAM 3414004WL012400 HARADHAN HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 HARADHAN HEMBRAM ()
20 AMRAPARA JH-14-004-009-001/478
(PADERKOLA) 		3414004000NRG23Z020820220377003 02/08/2022 DHANI MURMU 3414004WL012400 DHANI MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 DHANI MURMU ()
21 AMRAPARA JH-14-004-009-001/479
(PADERKOLA) 		3414004000NRG23Z020820220377004 02/08/2022 BALE SOREN 3414004WL012400 BALE SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 BALE SOREN ()
22 AMRAPARA JH-14-004-009-001/480
(PADERKOLA) 		3414004000NRG23Z020820220377005 02/08/2022 MASODI MARANDI 3414004WL012400 MASODI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 MASODI MARANDI ()
23 AMRAPARA JH-14-004-009-001/481
(PADERKOLA) 		3414004000NRG23Z020820220377006 02/08/2022 DHONMUNI SOREN 3414004WL012400 DHONMUNI SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 DHONMUNI SOREN ()
24 AMRAPARA JH-14-004-009-001/482
(PADERKOLA) 		3414004000NRG23Z020820220377007 02/08/2022 BABUDHON SOREN 3414004WL012400 BABUDHON SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 BABUDHON SOREN ()
25 AMRAPARA JH-14-004-009-001/483
(PADERKOLA) 		3414004000NRG23Z020820220377008 02/08/2022 TALA MARANDI 3414004WL012400 TALA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 TALA MARANDI ()
26 AMRAPARA JH-14-004-009-004/57
(PADERKOLA) 		3414004000NRG23Z020820220377070 02/08/2022 FILISHAN SOREN 3414004WL012402 FILISHAN SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 FILISHAN SOREN ()
27 AMRAPARA JH-14-004-009-007/188
(PADERKOLA) 		3414004000NRG23Z020820220377009 02/08/2022 RANDHAN HANSDA 3414004WL012400 RANDHAN HANSDA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 RANDHAN HANSDA ()
28 AMRAPARA JH-14-004-009-007/189
(PADERKOLA) 		3414004000NRG23Z020820220377010 02/08/2022 BABULAL HEMBROM 3414004WL012400 BABULAL HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 BABULAL HEMBROM ()
29 AMRAPARA JH-14-004-009-007/190
(PADERKOLA) 		3414004000NRG23Z020820220377011 02/08/2022 CHANDAN HANSDA 3414004WL012400 CHANDAN HANSDA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 CHANDAN HANSDA ()
30 AMRAPARA JH-14-004-009-007/193
(PADERKOLA) 		3414004000NRG23Z020820220377012 02/08/2022 PRAKASH SOREN 3414004WL012400 PRAKASH SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 PRAKASH SOREN ()
31 AMRAPARA JH-14-004-009-007/194
(PADERKOLA) 		3414004000NRG23Z020820220377013 02/08/2022 SULEN BASKEY 3414004WL012400 SULEN BASKEY 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 SULEN BASKEY ()
32 AMRAPARA JH-14-004-009-007/197
(PADERKOLA) 		3414004000NRG23Z020820220377014 02/08/2022 BAHAMUNI MURMU 3414004WL012400 BAHAMUNI MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 BAHAMUNI MURMU ()
33 AMRAPARA JH-14-004-009-007/198
(PADERKOLA) 		3414004000NRG23Z020820220377015 02/08/2022 KHUSHBULATA BASKEY 3414004WL012400 KHUSHBULATA BASKEY 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 KHUSHBULATA BASKEY ()
34 AMRAPARA JH-14-004-009-007/199
(PADERKOLA) 		3414004000NRG23Z020820220377016 02/08/2022 SAMSEL MURMU 3414004WL012400 SAMSEL MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 SAMSEL MURMU ()
35 AMRAPARA JH-14-004-009-007/2
(PADERKOLA) 		3414004000NRG23Z020820220377017 02/08/2022 SADANAND HASDAK 3414004WL012400 SADANAND HASDAK 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 SADANAND HASDAK ()
36 AMRAPARA JH-14-004-009-007/200
(PADERKOLA) 		3414004000NRG23Z020820220377018 02/08/2022 MATI SOREN 3414004WL012400 MATI SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 MATI SOREN ()
37 AMRAPARA JH-14-004-009-007/201
(PADERKOLA) 		3414004000NRG23Z020820220377019 02/08/2022 MARANGMAY HANSDA 3414004WL012400 MARANGMAY HANSDA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 MARANGMAY HANSDA ()
38 AMRAPARA JH-14-004-009-007/202
(PADERKOLA) 		3414004000NRG23Z020820220377020 02/08/2022 ANIL MURMU 3414004WL012400 ANIL MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 ANIL MURMU ()
39 AMRAPARA JH-14-004-009-007/203
(PADERKOLA) 		3414004000NRG23Z020820220377021 02/08/2022 MUGLI BESRA 3414004WL012400 MUGLI BESRA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 MUGLI BESRA ()
40 AMRAPARA JH-14-004-009-007/204
(PADERKOLA) 		3414004000NRG23Z020820220377022 02/08/2022 PRADEEP TUDU 3414004WL012400 PRADEEP TUDU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 PRADEEP TUDU ()
41 AMRAPARA JH-14-004-009-007/205
(PADERKOLA) 		3414004000NRG23Z020820220377023 02/08/2022 NIRU HANSDA 3414004WL012400 NIRU HANSDA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 NIRU HANSDA ()
42 AMRAPARA JH-14-004-009-007/206
(PADERKOLA) 		3414004000NRG23Z020820220377024 02/08/2022 KALESHWAR SOREN 3414004WL012400 KALESHWAR SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 KALESHWAR SOREN ()
43 AMRAPARA JH-14-004-009-007/207
(PADERKOLA) 		3414004000NRG23Z020820220377025 02/08/2022 BARKI TUDU 3414004WL012400 BARKI TUDU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 BARKI TUDU ()
44 AMRAPARA JH-14-004-009-007/208
(PADERKOLA) 		3414004000NRG23Z020820220377026 02/08/2022 CHADMUNI TUDU 3414004WL012400 CHADMUNI TUDU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 CHADMUNI TUDU ()
45 AMRAPARA JH-14-004-009-007/213
(PADERKOLA) 		3414004000NRG23Z020820220377031 02/08/2022 JAGAN HEMBROM 3414004WL012400 JAGAN HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 JAGAN HEMBROM ()
46 AMRAPARA JH-14-004-009-007/215
(PADERKOLA) 		3414004000NRG23Z020820220377033 02/08/2022 SANELAL MURMU 3414004WL012400 SANELAL MURMU 00695 SBIN0RRVCGB 162 162 Rejected 13/08/2022 S49270883 Account Closed
47 AMRAPARA JH-14-004-009-007/216
(PADERKOLA) 		3414004000NRG23Z020820220377034 02/08/2022 RADHIKA SOREN 3414004WL012400 RADHIKA SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 RADHIKA SOREN ()
48 AMRAPARA JH-14-004-009-007/217
(PADERKOLA) 		3414004000NRG23Z020820220377035 02/08/2022 HUDIKUDI SOREN 3414004WL012400 HUDIKUDI SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 HUDIKUDI SOREN ()
49 AMRAPARA JH-14-004-009-007/218
(PADERKOLA) 		3414004000NRG23Z020820220377036 02/08/2022 DECHAKUDA BASKI 3414004WL012400 DECHAKUDA BASKI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 DECHAKUDA BASKI ()
50 AMRAPARA JH-14-004-009-007/222
(PADERKOLA) 		3414004000NRG23Z020820220377037 02/08/2022 KISHUN HANSDA 3414004WL012400 KISHUN HANSDA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 KISHUN HANSDA ()
51 AMRAPARA JH-14-004-009-010/331
(PADERKOLA) 		3414004000NRG23Z020820220377071 02/08/2022 GANESH MARANDI 3414004WL012402 GANESH MARANDI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 GANESH MARANDI ()
52 AMRAPARA JH-14-004-009-010/568
(PADERKOLA) 		3414004000NRG23Z020820220377072 02/08/2022 BINOD TUDU 3414004WL012402 BINOD TUDU 00695 SBIN0RRVCGB 162 162 Rejected 13/08/2022 S49270883 No Such Account
53 AMRAPARA JH-14-004-009-010/874
(PADERKOLA) 		3414004000NRG23Z020820220377077 02/08/2022 SAMUEL MARANDI 3414004WL012403 SAMUEL MARANDI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 SAMUEL MARANDI ()
54 AMRAPARA JH-14-004-009-011/170
(PADERKOLA) 		3414004000NRG23Z020820220377038 02/08/2022 SAMUEL SOREN 3414004WL012400 SAMUEL SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 SAMUEL SOREN ()
55 AMRAPARA JH-14-004-009-011/172
(PADERKOLA) 		3414004000NRG23Z020820220377039 02/08/2022 MAHESH HANSDA 3414004WL012400 MAHESH HANSDA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 MAHESH HANSDA ()
56 AMRAPARA JH-14-004-009-011/174
(PADERKOLA) 		3414004000NRG23Z020820220377040 02/08/2022 FRANSIS SOREN 3414004WL012400 FRANSIS SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 FRANSIS SOREN ()
57 AMRAPARA JH-14-004-009-011/175
(PADERKOLA) 		3414004000NRG23Z020820220377041 02/08/2022 POLINA MURMU 3414004WL012400 POLINA MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 POLINA MURMU ()
58 AMRAPARA JH-14-004-009-011/176
(PADERKOLA) 		3414004000NRG23Z020820220377042 02/08/2022 PROMILA MARANDI 3414004WL012400 PROMILA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 PROMILA MARANDI ()
59 AMRAPARA JH-14-004-009-011/178
(PADERKOLA) 		3414004000NRG23Z020820220377043 02/08/2022 BASANTI MURMU 3414004WL012400 BASANTI MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 BASANTI MURMU ()
60 AMRAPARA JH-14-004-009-011/179
(PADERKOLA) 		3414004000NRG23Z020820220377044 02/08/2022 SAHEBRAM SOREN 3414004WL012400 SAHEBRAM SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 SAHEBRAM SOREN ()
61 AMRAPARA JH-14-004-009-011/180
(PADERKOLA) 		3414004000NRG23Z020820220377045 02/08/2022 GILBERT SOREN 3414004WL012400 GILBERT SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 GILBERT SOREN ()
62 AMRAPARA JH-14-004-009-011/181
(PADERKOLA) 		3414004000NRG23Z020820220377046 02/08/2022 RUSIN SOREN 3414004WL012400 RUSIN SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 RUSIN SOREN ()
63 AMRAPARA JH-14-004-009-011/182
(PADERKOLA) 		3414004000NRG23Z020820220377047 02/08/2022 BIRENDRA SOREN 3414004WL012400 BIRENDRA SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 BIRENDRA SOREN ()
64 AMRAPARA JH-14-004-009-011/183
(PADERKOLA) 		3414004000NRG23Z020820220377048 02/08/2022 BABUDHAN MURMU 3414004WL012400 BABUDHAN MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 BABUDHAN MURMU ()
65 AMRAPARA JH-14-004-009-011/184
(PADERKOLA) 		3414004000NRG23Z020820220377049 02/08/2022 PURMILA MURMU 3414004WL012400 PURMILA MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 PURMILA MURMU ()
66 AMRAPARA JH-14-004-009-011/185
(PADERKOLA) 		3414004000NRG23Z020820220377050 02/08/2022 AMIN SOREN 3414004WL012400 AMIN SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 AMIN SOREN ()
67 AMRAPARA JH-14-004-009-011/186
(PADERKOLA) 		3414004000NRG23Z020820220377051 02/08/2022 PAPPU THIYODAR SOREN 3414004WL012400 PAPPU THIYODAR SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 PAPPU THIYODAR SOREN ()
68 AMRAPARA JH-14-004-009-011/187
(PADERKOLA) 		3414004000NRG23Z020820220377052 02/08/2022 AGASTIN SOREN 3414004WL012400 AGASTIN SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 AGASTIN SOREN ()
69 AMRAPARA JH-14-004-009-011/188
(PADERKOLA) 		3414004000NRG23Z020820220377053 02/08/2022 SUBASTEN SOREN 3414004WL012400 SUBASTEN SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 SUBASTEN SOREN ()
70 AMRAPARA JH-14-004-009-011/19
(PADERKOLA) 		3414004000NRG23Z020820220377063 02/08/2022 SUNITA MURMU 3414004WL012401 SUNITA MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 SUNITA MURMU ()
71 AMRAPARA JH-14-004-009-012/84
(PADERKOLA) 		3414004000NRG23Z020820220377073 02/08/2022 MAYDI MURMU 3414004WL012402 MAYDI MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270883 MAYDI MURMU ()
SubTotal 10530 10530
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004009_020822FTO_140200 IDBI Bank IBKL0002026 Pakur 648
2 AMRAPARA JH3414004009_020822FTO_140200 State Bank of India SBIN0002902 AMRAPARA 162
3 AMRAPARA JH3414004009_020822FTO_140200 State Bank of India SBIN0009236 DUMARIA 162
4 AMRAPARA JH3414004009_020822FTO_140200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 10530

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