Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:19 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_110123APB_FTO_564916
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-14-004-006-001/290
(JAMUGARIA) 		3414004000NRG23Z110120230768617 11/01/2023 POULINA MOHLI 3414004WL033938 POULINA MOHLI 00176 IDIB000S523 162 162 Processed 12/01/2023 S12798831 Mrs. POULINA MOHLI INDIAN BANK(607105)
2 AMRAPARA JH-14-004-006-004/21
(JAMUGARIA) 		3414004000NRG23Z110120230768584 11/01/2023 SUGI MARANDI 3414004WL033932 SUGI MARANDI 00176 IDIB000S523 162 162 Processed 12/01/2023 S12798831 Ms. Sugi Marandi INDIAN BANK(607105)
3 AMRAPARA JH-14-004-006-004/410
(JAMUGARIA) 		3414004000NRG23Z110120230768585 11/01/2023 SOKAN BIBI 3414004WL033932 SOKAN BIBI 00176 IDIB000S523 27 27 Processed 12/01/2023 S12798831 Mrs. SOKAN BIBI INDIAN BANK(607105)
4 AMRAPARA JH-14-004-006-004/644
(JAMUGARIA) 		3414004000NRG23Z110120230768618 11/01/2023 AMINA BIBI 3414004WL033938 AMINA BIBI 00176 IDIB000S523 27 27 Processed 12/01/2023 S12798831 Mrs. AMINA BIBI INDIAN BANK(607105)
5 AMRAPARA JH-14-004-006-004/819
(JAMUGARIA) 		3414004000NRG23Z110120230768589 11/01/2023 NIRMALA TUDU 3414004WL033932 NIRMALA TUDU 00176 IDIB000S523 27 27 Processed 12/01/2023 S12798831 MR BABURAM TUDU STATE BANK OF INDIA(508548)
SubTotal 405 405
6 AMRAPARA JH-14-004-006-001/108
(JAMUGARIA) 		3414004000NRG23Z110120230768616 11/01/2023 SIVLAL MOHLI 3414004WL033938 SIVLAL MOHLI 00415 SBIN0002902 162 162 Processed 12/01/2023 S12798831 MR SHIVLAL MOHLI STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-006-004/38
(JAMUGARIA) 		3414004000NRG23Z110120230768597 11/01/2023 NAJIMA KHATUN 3414004WL033934 NAJIMA KHATUN 00415 SBIN0002902 162 162 Processed 12/01/2023 S12798831 MISS NAJIMA KHATUN STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-006-004/511
(JAMUGARIA) 		3414004000NRG23Z110120230768609 11/01/2023 Maloti Murmu 3414004WL033937 Maloti Murmu 00415 SBIN0002902 162 162 Processed 12/01/2023 S12798831 MRS MALOTI MURMU STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-006-004/58
(JAMUGARIA) 		3414004000NRG23Z110120230768586 11/01/2023 JALAL MIYA 3414004WL033932 JALAL MIYA 00415 SBIN0002902 27 27 Processed 12/01/2023 S12798831 MR JALAL MIYAN STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-006-004/663
(JAMUGARIA) 		3414004000NRG23Z110120230768595 11/01/2023 PURVAS SOREN 3414004WL033933 PURVAS SOREN 00415 SBIN0002902 54 54 Processed 12/01/2023 S12798831 MR PURVAS SOREN STATE BANK OF INDIA(508548)
SubTotal 567 567
11 AMRAPARA JH-14-004-006-004/98
(JAMUGARIA) 		3414004000NRG23Z110120230768610 11/01/2023 MANILAL MARAIYA 3414004WL033937 MANILAL MARAIYA 00415 SBIN0009236 162 162 Processed 12/01/2023 S12798831 MR MANILAL MARAIYA STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-006-005/35
(JAMUGARIA) 		3414004000NRG23Z110120230768601 11/01/2023 SIMON HEMBROM 3414004WL033935 SIMON HEMBROM 00415 SBIN0009236 162 162 Processed 12/01/2023 S12798831 SIMON HEMBROM STATE BANK OF INDIA(508548)
SubTotal 324 324
13 AMRAPARA JH-14-004-006-004/98
(JAMUGARIA) 		3414004000NRG23Z110120230768611 11/01/2023 SAGORI DEVI 3414004WL033937 SAGORI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12798831 Mrs. Sagori Devi INDIAN BANK(607105)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_110123APB_FTO_564916 Indian Bank IDIB000S523 Shahargram 405
2 AMRAPARA JH3414004006_110123APB_FTO_564916 State Bank of India SBIN0002902 AMRAPARA 567
3 AMRAPARA JH3414004006_110123APB_FTO_564916 State Bank of India SBIN0009236 DUMARIA 324
4 AMRAPARA JH3414004006_110123APB_FTO_564916 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 162

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