Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:34:34 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_310123APB_FTO_613308
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-14-004-004-004/332
(BOHRA) 		3414004000NRG23Z310120230832440 31/01/2023 SABINA BESRA 3414004WL038565 SABINA BESRA 00415 SBIN0009236 162 162 Processed 01/02/2023 S47005304 MRS SABINA BESRA STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-004-006/220
(BOHRA) 		3414004000NRG23Z310120230832443 31/01/2023 AKASH PANDIT 3414004WL038565 AKASH PANDIT 00415 SBIN0009236 162 162 Processed 01/02/2023 S47005304 Akash Pandit FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 AMRAPARA JH-14-004-004-004/194
(BOHRA) 		3414004000NRG23Z310120230832439 31/01/2023 ANIL PAHARIYA 3414004WL038565 ANIL PAHARIYA 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Anil Pahariya FINO PAYMENTS BANK LTD(608001)
4 AMRAPARA JH-14-004-004-006/213
(BOHRA) 		3414004000NRG23Z310120230832442 31/01/2023 MENOKA DEVI 3414004WL038565 MENOKA DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
5 AMRAPARA JH-14-004-004-006/42
(BOHRA) 		3414004000NRG23Z310120230832445 31/01/2023 KUSUM DEVI 3414004WL038565 KUSUM DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Kusum Devi FINO PAYMENTS BANK LTD(608001)
6 AMRAPARA JH-14-004-004-007/160
(BOHRA) 		3414004000NRG23Z310120230832446 31/01/2023 SAMIEL SOREN 3414004WL038565 SAMIEL SOREN 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Mr. SAMAYEL SOREN VANANCHAL GRAMIN BANK(607210)
7 AMRAPARA JH-14-004-004-007/37
(BOHRA) 		3414004000NRG23Z310120230832447 31/01/2023 KALIDAS HEMBROM 3414004WL038565 KALIDAS HEMBROM 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Mr. KALIDAS HEMBROM VANANCHAL GRAMIN BANK(607210)
8 AMRAPARA JH-14-004-004-007/459
(BOHRA) 		3414004000NRG23Z310120230832448 31/01/2023 SAHEBJAN HAMBROM 3414004WL038565 SAHEBJAN HAMBROM 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Mr. SAHEBJAN HEMBROM VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
9 AMRAPARA JH-14-004-004-002/323
(BOHRA) 		3414004000NRG23Z310120230832474 31/01/2023 SINGU MURMU 3414004WL038566 SINGU MURMU 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 MISS SINGU MURMU STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-004-002/324
(BOHRA) 		3414004000NRG23Z310120230832475 31/01/2023 FULIN BESRA 3414004WL038566 FULIN BESRA 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 FULIN BESRA INDUSIND BANK(607189)
11 AMRAPARA JH-14-004-004-002/326
(BOHRA) 		3414004000NRG23Z310120230832477 31/01/2023 TALAMAY HANSDA 3414004WL038566 TALAMAY HANSDA 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 Mrs. TALAMAY HANSDA VANANCHAL GRAMIN BANK(607210)
12 AMRAPARA JH-14-004-004-002/327
(BOHRA) 		3414004000NRG23Z310120230832478 31/01/2023 LAKHAN MARANDI 3414004WL038566 LAKHAN MARANDI 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 Lakhan Marandi FINO PAYMENTS BANK LTD(608001)
13 AMRAPARA JH-14-004-004-002/328
(BOHRA) 		3414004000NRG23Z310120230832479 31/01/2023 EIRAMNI MURMU 3414004WL038566 EIRAMNI MURMU 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 Mrs. EIRAMNI MURMU VANANCHAL GRAMIN BANK(607210)
14 AMRAPARA JH-14-004-004-002/329
(BOHRA) 		3414004000NRG23Z310120230832480 31/01/2023 MARIYAM TUDU 3414004WL038566 MARIYAM TUDU 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 MARIYAM TUDU VANANCHAL GRAMIN BANK(607210)
15 AMRAPARA JH-14-004-004-002/330
(BOHRA) 		3414004000NRG23Z310120230832481 31/01/2023 GANGAMAI MARANDI 3414004WL038566 GANGAMAI MARANDI 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 MS GANGAMAI MARANDI STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-004-002/331
(BOHRA) 		3414004000NRG23Z310120230832482 31/01/2023 CHHITE MARANDI 3414004WL038566 CHHITE MARANDI 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 Chhite Marandi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 AMRAPARA JH-14-004-004-002/332
(BOHRA) 		3414004000NRG23Z310120230832483 31/01/2023 MATI MARANDI 3414004WL038566 MATI MARANDI 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 Miss. MATI MARANDI VANANCHAL GRAMIN BANK(607210)
18 AMRAPARA JH-14-004-004-002/333
(BOHRA) 		3414004000NRG23Z310120230832484 31/01/2023 RANI MURMU 3414004WL038566 RANI MURMU 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 Rani Murmu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 AMRAPARA JH-14-004-004-002/334
(BOHRA) 		3414004000NRG23Z310120230832485 31/01/2023 SANJITA HANSDA 3414004WL038566 SANJITA HANSDA 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 MISS SANJITA HANSDA STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-004-002/335
(BOHRA) 		3414004000NRG23Z310120230832486 31/01/2023 NAMITA TUDU 3414004WL038566 NAMITA TUDU 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 Nomita Tudu FINO PAYMENTS BANK LTD(608001)
21 AMRAPARA JH-14-004-004-002/336
(BOHRA) 		3414004000NRG23Z310120230832487 31/01/2023 SUHAMUNI MARANDI 3414004WL038566 SUHAMUNI MARANDI 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 Mrs. SUHAMUNI MARANDI VANANCHAL GRAMIN BANK(607210)
22 AMRAPARA JH-14-004-004-002/338
(BOHRA) 		3414004000NRG23Z310120230832489 31/01/2023 FULMUNI HEMBROM 3414004WL038566 FULMUNI HEMBROM 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 MISS FULMUNI HEMBRAM STATE BANK OF INDIA(508548)
23 AMRAPARA JH-14-004-004-002/339
(BOHRA) 		3414004000NRG23Z310120230832490 31/01/2023 SANJAY MARANDI 3414004WL038566 SANJAY MARANDI 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 Sanjay Marandi FINO PAYMENTS BANK LTD(608001)
24 AMRAPARA JH-14-004-004-002/340
(BOHRA) 		3414004000NRG23Z310120230832491 31/01/2023 AJAY HANSDA 3414004WL038566 AJAY HANSDA 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 Ajay Hansda FINO PAYMENTS BANK LTD(608001)
25 AMRAPARA JH-14-004-004-002/341
(BOHRA) 		3414004000NRG23Z310120230832492 31/01/2023 MAKU MARANDI 3414004WL038566 MAKU MARANDI 00688 FINO0009002 162 162 Processed 01/02/2023 S47005304 MISS MAKU MARANDI STATE BANK OF INDIA(508548)
26 AMRAPARA JH-14-004-004-004/491
(BOHRA) 		3414004000NRG23Z310120230832441 31/01/2023 MUNGLI PAHADIN 3414004WL038565 MUNGLI PAHADIN 00688 FINO0009002 108 108 Processed 01/02/2023 S47005304 Mungli Pahadin FINO PAYMENTS BANK LTD(608001)
SubTotal 2862 2862
27 AMRAPARA JH-14-004-004-002/152
(BOHRA) 		3414004000NRG23Z310120230832433 31/01/2023 JIVAL MARANDI 3414004WL038565 JIVAL MARANDI 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Mr. JIVAL MARANDI VANANCHAL GRAMIN BANK(607210)
28 AMRAPARA JH-14-004-004-002/292
(BOHRA) 		3414004000NRG23Z310120230832436 31/01/2023 BABUDHAND MARANDI 3414004WL038565 BABUDHAND MARANDI 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Mr. BABUDHAN MARANDI VANANCHAL GRAMIN BANK(607210)
29 AMRAPARA JH-14-004-004-003/193
(BOHRA) 		3414004000NRG23Z310120230832437 31/01/2023 BINDU KUMARI 3414004WL038565 BINDU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 MS BINDU KUMARI DOSAPAN PAL STATE BANK OF INDIA(508548)
30 AMRAPARA JH-14-004-004-004/184
(BOHRA) 		3414004000NRG23Z310120230832438 31/01/2023 MANGLI PAHARIN 3414004WL038565 MANGLI PAHARIN 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 MANGLI PAHARIN VANANCHAL GRAMIN BANK(607210)
31 AMRAPARA JH-14-004-004-005/278
(BOHRA) 		3414004000NRG23Z310120230832493 31/01/2023 SUKUTI SOREN 3414004WL038566 SUKUTI SOREN 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 SURUTI SOREN VANANCHAL GRAMIN BANK(607210)
32 AMRAPARA JH-14-004-004-007/554
(BOHRA) 		3414004000NRG23Z310120230832449 31/01/2023 LOBIN HEMBROM 3414004WL038565 LOBIN HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Mr. LOBIN HEMBROM VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_310123APB_FTO_613308 State Bank of India SBIN0009236 DUMARIA 324
2 AMRAPARA JH3414004004_310123APB_FTO_613308 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 972
3 AMRAPARA JH3414004004_310123APB_FTO_613308 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2862
4 AMRAPARA JH3414004004_310123APB_FTO_613308 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 972

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