Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:04 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004009_270323FTO_733273
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-14-004-009-010/886
(PADERKOLA) 		3414004000NRG23270320231008608 27/03/2023 SHIVDHAN SOREN 3414004WL053122 SHIVDHAN SOREN 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0311342726 MR SHIVDHAN SOREN ()
SubTotal 1260 1260
2 AMRAPARA JH-14-004-009-010/313
(PADERKOLA) 		3414004000NRG23270320231008567 27/03/2023 PREM MURMU 3414004WL053122 PREM MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0311342725 PREM MURMU ()
SubTotal 1260 1260
3 AMRAPARA JH-14-004-009-007/294
(PADERKOLA) 		3414004000NRG23270320231008717 27/03/2023 CHHAMI MARANDI 3414004WL053123 CHHAMI MARANDI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0311342718 CHHAMI MARANDI ()
4 AMRAPARA JH-14-004-009-007/296
(PADERKOLA) 		3414004000NRG23270320231008718 27/03/2023 DIBALI HANSDA 3414004WL053123 DIBALI HANSDA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0311342723 DIBALI HANSDA ()
5 AMRAPARA JH-14-004-009-007/297
(PADERKOLA) 		3414004000NRG23270320231008719 27/03/2023 TALAMAY MARANDI 3414004WL053123 TALAMAY MARANDI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0311342724 TALAMAY MARANDI ()
6 AMRAPARA JH-14-004-009-007/299
(PADERKOLA) 		3414004000NRG23270320231008720 27/03/2023 LABINDRA MARANDI 3414004WL053123 LABINDRA MARANDI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0311342720 LABINDRA MARANDI ()
7 AMRAPARA JH-14-004-009-007/300
(PADERKOLA) 		3414004000NRG23270320231008721 27/03/2023 MUNILAL HANSDA 3414004WL053123 MUNILAL HANSDA 00688 FINO0009002 1260 1260 Processed 30/03/2023 0311342719 MUNILAL HANSDA ()
8 AMRAPARA JH-14-004-009-007/301
(PADERKOLA) 		3414004000NRG23270320231008722 27/03/2023 LUKHI SOREN 3414004WL053123 LUKHI SOREN 00688 FINO0009002 1260 1260 Processed 30/03/2023 0311342721 LUKHI SOREN ()
9 AMRAPARA JH-14-004-009-007/302
(PADERKOLA) 		3414004000NRG23270320231008723 27/03/2023 CHATUR MARANDI 3414004WL053123 CHATUR MARANDI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0311342722 CHATUR MARANDI ()
SubTotal 8820 8820
10 AMRAPARA JH-14-004-009-010/576
(PADERKOLA) 		3414004000NRG23270320231008580 27/03/2023 SAHIL HEMBROM 3414004WL053122 SAHIL HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0311342727 SAHIL HEMBROM ()
SubTotal 1260 1260
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004009_270323FTO_733273 State Bank of India SBIN0002902 AMRAPARA 1260
2 AMRAPARA JH3414004009_270323FTO_733273 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 1260
3 AMRAPARA JH3414004009_270323FTO_733273 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8820
4 AMRAPARA JH3414004009_270323FTO_733273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 1260

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