Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_270323FTO_733369
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-14-004-002-002/158
(AMRAPARA SANTHALI) 		3414004000NRG23270320231009944 27/03/2023 ADITYA KUMAR 3414004WL053209 ADITYA KUMAR 00048 BKID0005929 1260 1260 Processed 30/03/2023 0311514139 ADITYA KUMAR ()
2 AMRAPARA JH-14-004-002-002/301
(AMRAPARA SANTHALI) 		3414004000NRG23270320231009945 27/03/2023 PIRTHI SOREN 3414004WL053209 PIRTHI SOREN 00048 BKID0005929 1260 1260 Processed 30/03/2023 0311514138 PIRTHI SOREN ()
SubTotal 2520 2520
3 AMRAPARA JH-14-004-002-003/422
(AMRAPARA SANTHALI) 		3414004000NRG23270320231009946 27/03/2023 NIRAJ KUMAR 3414004WL053209 NIRAJ KUMAR 00415 SBIN0008274 1260 1260 Processed 30/03/2023 0311514137 MR NIRAJ KUMAR ()
SubTotal 1260 1260
4 AMRAPARA JH-14-004-002-002/156
(AMRAPARA SANTHALI) 		3414004000NRG23270320231009942 27/03/2023 MOHIT KUMAR 3414004WL053209 MOHIT KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0311514136 MOHIT KUMAR ()
SubTotal 1260 1260
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_270323FTO_733369 BANK OF INDIA BKID0005929 AMRAPARA 2520
2 AMRAPARA JH3414004002_270323FTO_733369 State Bank of India SBIN0008274 KUSCHIRA 1260
3 AMRAPARA JH3414004002_270323FTO_733369 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1260

Download In Excel