Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:06 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_050422FTO_5068
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-14-004-002-001/227
(AMRAPARA SANTHALI) 		3414004000NRG22310320220653400 05/04/2022 DINESH DEHRI 3414004WL057928 DINESH DEHRI 00415 SBIN0002902 1188 1188 Processed 03/05/2022 0828869631 MR DINESH DEHRI ()
2 AMRAPARA JH-14-004-002-003/1058
(AMRAPARA SANTHALI) 		3414004000NRG22310320220653401 05/04/2022 MUNI MARANDI 3414004WL057928 MUNI MARANDI 00415 SBIN0002902 1188 1188 Processed 03/05/2022 0828869630 MS MUNI MARANDI ()
3 AMRAPARA JH-14-004-002-003/163
(AMRAPARA SANTHALI) 		3414004000NRG22310320220653402 05/04/2022 SOJONI HEMBROM 3414004WL057928 SOJONI HEMBROM 00415 SBIN0002902 1188 1188 Processed 03/05/2022 0828869634 MS SOJONI HEMBROM ()
4 AMRAPARA JH-14-004-002-003/770
(AMRAPARA SANTHALI) 		3414004000NRG22310320220653403 05/04/2022 INDAN MURMU 3414004WL057928 INDAN MURMU 00415 SBIN0002902 1188 1188 Processed 03/05/2022 0828869632 MR INDAN MURMU ()
5 AMRAPARA JH-14-004-002-004/14
(AMRAPARA SANTHALI) 		3414004000NRG22310320220653404 05/04/2022 KAMLI DEVI 3414004WL057928 KAMLI DEVI 00415 SBIN0002902 1188 1188 Rejected 04/05/2022 0828869633 No Such Account
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_050422FTO_5068 State Bank of India SBIN0002902 AMRAPARA 5940

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