Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:29 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004009_271222FTO_529923
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-14-004-009-010/68
(PADERKOLA) 		3414004000NRG23271220220726626 27/12/2022 RALEN MARANDI 3414004WL031192 RALEN MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7514959184 RALEN MARANDI ()
2 AMRAPARA JH-14-004-009-010/23
(PADERKOLA) 		3414004000NRG23271220220726622 27/12/2022 KUBARAJ KISKU 3414004WL031192 KUBARAJ KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7514959183 KUBARAJ KISKU ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004009_271222FTO_529923 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 1260
2 AMRAPARA JH3414004009_271222FTO_529923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 1260

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