Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:21 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004009_170123APB_FTO_577998
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-14-004-009-009/96
(PADERKOLA) 		3414004000NRG23170120230784287 17/01/2023 BAMNI PAHARIN 3414004WL035091 BAMNI PAHARIN 00048 BKID0005929 1260 1260 Processed 27/01/2023 8193164466 MRS BAMNI PAHARIN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 AMRAPARA JH-14-004-009-001/43
(PADERKOLA) 		3414004000NRG23170120230784194 17/01/2023 KISTU SOREN 3414004WL035084 KISTU SOREN 00415 SBIN0002902 210 210 Processed 27/01/2023 8193164463 Kistu Soren FINO PAYMENTS BANK LTD(608001)
3 AMRAPARA JH-14-004-009-005/72
(PADERKOLA) 		3414004000NRG23170120230784152 17/01/2023 BAMESHWAR PAHARIA 3414004WL035080 BAMESHWAR PAHARIA 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193164462 MR BAMESHWAR PAHARIA STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-009-005/72
(PADERKOLA) 		3414004000NRG23170120230784151 17/01/2023 RINA PAHARIN 3414004WL035080 RINA PAHARIN 00415 SBIN0002902 840 840 Processed 27/01/2023 8193164487 MRS RINA PAHARIN STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-009-007/132
(PADERKOLA) 		3414004000NRG23170120230784298 17/01/2023 DAWALI HANSDA 3414004WL035092 DAWALI HANSDA 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193164464 Dibali Hansda FINO PAYMENTS BANK LTD(608001)
6 AMRAPARA JH-14-004-009-009/83
(PADERKOLA) 		3414004000NRG23170120230784402 17/01/2023 KALI PAHADIN 3414004WL035101 KALI PAHADIN 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193164486 MRS KALI PAHADIN STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-009-010/572
(PADERKOLA) 		3414004000NRG23170120230784198 17/01/2023 BIMLA DEVI 3414004WL035084 BIMLA DEVI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193164461 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-009-010/573
(PADERKOLA) 		3414004000NRG23170120230784199 17/01/2023 SILA BASKI 3414004WL035084 SILA BASKI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193164465 MISS SILA BASKI STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-009-010/599
(PADERKOLA) 		3414004000NRG23170120230784289 17/01/2023 KUSHAL MARANDI 3414004WL035091 KUSHAL MARANDI 00415 SBIN0002902 210 210 Processed 27/01/2023 8193164481 MR KUSHAL MARANDI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
10 AMRAPARA JH-14-004-009-001/145
(PADERKOLA) 		3414004000NRG23170120230784401 17/01/2023 KAMESWER PAHARIYA 3414004WL035101 KAMESWER PAHARIYA 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164477 MR KAMESHWAR PAHARIA STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-009-008/32
(PADERKOLA) 		3414004000NRG23170120230784171 17/01/2023 SIBJATAN SOREN 3414004WL035082 SIBJATAN SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164472 Mr. SHIVJATAN SOREN VANANCHAL GRAMIN BANK(607210)
12 AMRAPARA JH-14-004-009-008/39
(PADERKOLA) 		3414004000NRG23170120230784174 17/01/2023 KALAM HEMBROM 3414004WL035082 KALAM HEMBROM 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164470 Mr. KALOM HEMBROM VANANCHAL GRAMIN BANK(607210)
13 AMRAPARA JH-14-004-009-008/43
(PADERKOLA) 		3414004000NRG23170120230784181 17/01/2023 HOPANMAY HANSDA 3414004WL035083 HOPANMAY HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164474 Mrs. HOPANMAY HANSDA VANANCHAL GRAMIN BANK(607210)
14 AMRAPARA JH-14-004-009-008/44
(PADERKOLA) 		3414004000NRG23170120230784182 17/01/2023 PARBHUDHAN MURMU 3414004WL035083 PARBHUDHAN MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164471 Mr. PRABHUDHAN MURMU VANANCHAL GRAMIN BANK(607210)
15 AMRAPARA JH-14-004-009-008/50
(PADERKOLA) 		3414004000NRG23170120230784183 17/01/2023 DILIP KISKU 3414004WL035083 DILIP KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164484 Mr. DILIP KISKU VANANCHAL GRAMIN BANK(607210)
16 AMRAPARA JH-14-004-009-008/52
(PADERKOLA) 		3414004000NRG23170120230784184 17/01/2023 ANIL MURMU 3414004WL035083 ANIL MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164469 Mr. ANIL MURMU VANANCHAL GRAMIN BANK(607210)
17 AMRAPARA JH-14-004-009-008/53
(PADERKOLA) 		3414004000NRG23170120230784185 17/01/2023 SURUJMUNI HEMBROM 3414004WL035083 SURUJMUNI HEMBROM 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164475 Mrs. SURUJMUNI HEMBROM VANANCHAL GRAMIN BANK(607210)
18 AMRAPARA JH-14-004-009-009/17
(PADERKOLA) 		3414004000NRG23170120230784286 17/01/2023 BIJI PAHARIN 3414004WL035091 BIJI PAHARIN 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164473 Mrs. BIJI PAHARIN VANANCHAL GRAMIN BANK(607210)
19 AMRAPARA JH-14-004-009-010/370
(PADERKOLA) 		3414004000NRG23170120230784301 17/01/2023 SAKRO TUDU 3414004WL035092 SAKRO TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164485 Mrs. SAKRO TUDU VANANCHAL GRAMIN BANK(607210)
20 AMRAPARA JH-14-004-009-010/64
(PADERKOLA) 		3414004000NRG23170120230784403 17/01/2023 SAHEB KISKU 3414004WL035101 SAHEB KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164476 Mr. SAHEB KISKU VANANCHAL GRAMIN BANK(607210)
21 AMRAPARA JH-14-004-009-012/220
(PADERKOLA) 		3414004000NRG23170120230784290 17/01/2023 BIRJULAL TUDU 3414004WL035091 BIRJULAL TUDU 00482 SBIN0RRVCGB 210 210 Processed 27/01/2023 8193164478 Mr. BIRJULAL TUDU VANANCHAL GRAMIN BANK(607210)
22 AMRAPARA JH-14-004-009-001/23
(PADERKOLA) 		3414004000NRG23170120230784193 17/01/2023 SINGRAI TUDU 3414004WL035084 SINGRAI TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164483 Mr. SINGRAY TUDU VANANCHAL GRAMIN BANK(607210)
23 AMRAPARA JH-14-004-009-001/370
(PADERKOLA) 		3414004000NRG23170120230784285 17/01/2023 SURESH PAHADIYA 3414004WL035091 SURESH PAHADIYA 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164479 Suresh Pahadiya JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 AMRAPARA JH-14-004-009-004/20
(PADERKOLA) 		3414004000NRG23170120230784196 17/01/2023 JOBA MURMU 3414004WL035084 JOBA MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164468 JOBA MURMU VANANCHAL GRAMIN BANK(607210)
25 AMRAPARA JH-14-004-009-005/190
(PADERKOLA) 		3414004000NRG23170120230784425 17/01/2023 KATGA PAHARIA 3414004WL035104 KATGA PAHARIA 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164480 Mr. KATGA PAHARIA VANANCHAL GRAMIN BANK(607210)
26 AMRAPARA JH-14-004-009-010/429
(PADERKOLA) 		3414004000NRG23170120230784186 17/01/2023 RATNI BIBI 3414004WL035083 RATNI BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164482 Mrs. RATNI BIBI VANANCHAL GRAMIN BANK(607210)
27 AMRAPARA JH-14-004-009-010/441
(PADERKOLA) 		3414004000NRG23170120230784197 17/01/2023 JITAN TUDU 3414004WL035084 JITAN TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193164467 Mr. JITAN TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 21630 21630
Total 30450 30450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004009_170123APB_FTO_577998 BANK OF INDIA BKID0005929 AMRAPARA 1260
2 AMRAPARA JH3414004009_170123APB_FTO_577998 State Bank of India SBIN0002902 AMRAPARA 7560
3 AMRAPARA JH3414004009_170123APB_FTO_577998 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 14070
4 AMRAPARA JH3414004009_170123APB_FTO_577998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1260
5 AMRAPARA JH3414004009_170123APB_FTO_577998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 6300

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