Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:48:28 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_180123APB_FTO_581215
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-14-004-006-001/646
(JAMUGARIA) 		3414004000NRG23170120230785250 18/01/2023 DHENA HANSDA 3414004WL035140 DHENA HANSDA 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193076690 Mr. DHENA HANSDA INDIAN BANK(607105)
2 AMRAPARA JH-14-004-006-001/646
(JAMUGARIA) 		3414004000NRG23170120230785251 18/01/2023 HEMSAGAR KISKU 3414004WL035140 HEMSAGAR KISKU 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193076692 Miss. HEMSAGER KISKU VANANCHAL GRAMIN BANK(607210)
3 AMRAPARA JH-14-004-006-003/247
(JAMUGARIA) 		3414004000NRG23170120230785252 18/01/2023 SADAN TUDU 3414004WL035140 SADAN TUDU 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193076687 Mr. SADHAN TUDU INDIAN BANK(607105)
4 AMRAPARA JH-14-004-006-003/353
(JAMUGARIA) 		3414004000NRG23170120230785303 18/01/2023 DEVILAL MURMU 3414004WL035141 DEVILAL MURMU 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193076686 Mr. DEVILAL MURMU VANANCHAL GRAMIN BANK(607210)
5 AMRAPARA JH-14-004-006-004/21
(JAMUGARIA) 		3414004000NRG23170120230785307 18/01/2023 SUGI MARANDI 3414004WL035141 SUGI MARANDI 00176 IDIB000S523 210 210 Processed 27/01/2023 8193076691 Ms. Sugi Marandi INDIAN BANK(607105)
6 AMRAPARA JH-14-004-006-004/559
(JAMUGARIA) 		3414004000NRG23170120230785260 18/01/2023 NUR ALAM ANSARI 3414004WL035140 NUR ALAM ANSARI 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193076689 Nur Alam Ansari FINO PAYMENTS BANK LTD(608001)
7 AMRAPARA JH-14-004-006-004/584
(JAMUGARIA) 		3414004000NRG23170120230785267 18/01/2023 RESHMA BIBI 3414004WL035140 RESHMA BIBI 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193076694 MS RESHMA BIBI STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-006-004/585
(JAMUGARIA) 		3414004000NRG23170120230785268 18/01/2023 ANARUL ANSARI 3414004WL035140 ANARUL ANSARI 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193076693 Mr. ANARUL ANSARI VANANCHAL GRAMIN BANK(607210)
9 AMRAPARA JH-14-004-006-004/588
(JAMUGARIA) 		3414004000NRG23170120230785312 18/01/2023 SUMITA MARANDI 3414004WL035141 SUMITA MARANDI 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193076688 Mrs. SUMITA MARANDI INDIAN BANK(607105)
10 AMRAPARA JH-14-004-006-004/598
(JAMUGARIA) 		3414004000NRG23170120230785313 18/01/2023 TARINA BIBI 3414004WL035141 TARINA BIBI 00176 IDIB000S523 1260 1260 Processed 27/01/2023 8193076685 Mrs. TARINA BIBI INDIAN BANK(607105)
SubTotal 11550 11550
11 AMRAPARA JH-14-004-006-001/141
(JAMUGARIA) 		3414004000NRG23170120230785249 18/01/2023 BIRJU RAJWAR 3414004WL035140 BIRJU RAJWAR 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193076704 MR BIRJU RAJWAR STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-006-003/355
(JAMUGARIA) 		3414004000NRG23170120230785305 18/01/2023 SANJALI MURMU 3414004WL035141 SANJALI MURMU 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193076676 MISS SANJALI MURMU STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-006-003/57
(JAMUGARIA) 		3414004000NRG23170120230785306 18/01/2023 JOGENDRA MURMU 3414004WL035141 JOGENDRA MURMU 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193076707 Mr. JOGENDAR MURMU VANANCHAL GRAMIN BANK(607210)
14 AMRAPARA JH-14-004-006-004/35
(JAMUGARIA) 		3414004000NRG23170120230785255 18/01/2023 SAHAMUNU BIBI 3414004WL035140 SAHAMUNU BIBI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193076679 Mrs. SHAHARBHANU BIBI INDIAN BANK(607105)
15 AMRAPARA JH-14-004-006-004/38
(JAMUGARIA) 		3414004000NRG23170120230785308 18/01/2023 NAJIMA KHATUN 3414004WL035141 NAJIMA KHATUN 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193076705 MISS NAJIMA KHATUN STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-006-004/511
(JAMUGARIA) 		3414004000NRG23170120230785258 18/01/2023 Maloti Murmu 3414004WL035140 Maloti Murmu 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193076680 MRS MALOTI MURMU STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-006-004/564
(JAMUGARIA) 		3414004000NRG23170120230785261 18/01/2023 MERENJAN BIBI 3414004WL035140 MERENJAN BIBI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193076681 MS MEHERJAN BIBI STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-006-004/565
(JAMUGARIA) 		3414004000NRG23170120230785262 18/01/2023 MANSUR ANSARI 3414004WL035140 MANSUR ANSARI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193076684 Mr. MANSUR ANSARI INDIAN BANK(607105)
19 AMRAPARA JH-14-004-006-004/583
(JAMUGARIA) 		3414004000NRG23170120230785266 18/01/2023 NASIM ANSARI 3414004WL035140 NASIM ANSARI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193076708 MR NASIM ANSARI STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-006-004/750
(JAMUGARIA) 		3414004000NRG23170120230785337 18/01/2023 KALESHWAR SOREN 3414004WL035142 KALESHWAR SOREN 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193076683 MR KALESHWAR SOREN STATE BANK OF INDIA(508548)
21 AMRAPARA JH-14-004-006-004/753
(JAMUGARIA) 		3414004000NRG23170120230785317 18/01/2023 AMISHA KHATUN 3414004WL035141 AMISHA KHATUN 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193076678 MS AMISHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 13860 13860
22 AMRAPARA JH-14-004-006-004/572
(JAMUGARIA) 		3414004000NRG23170120230785311 18/01/2023 NAJIMA BIBI 3414004WL035141 NAJIMA BIBI 00415 SBIN0008883 1260 1260 Processed 27/01/2023 8193076706 MISS NAJIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
23 AMRAPARA JH-14-004-006-004/589
(JAMUGARIA) 		3414004000NRG23170120230785270 18/01/2023 SAMIMA BIBI 3414004WL035140 SAMIMA BIBI 00415 SBIN0009211 1260 1260 Processed 27/01/2023 8193076682 MRS SAMIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
24 AMRAPARA JH-14-004-006-004/98
(JAMUGARIA) 		3414004000NRG23170120230785274 18/01/2023 MANILAL MARAIYA 3414004WL035140 MANILAL MARAIYA 00415 SBIN0009236 1260 1260 Processed 27/01/2023 8193076677 MR MANILAL MARAIYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
25 AMRAPARA JH-14-004-006-003/355
(JAMUGARIA) 		3414004000NRG23170120230785304 18/01/2023 DEVILAL HANSDA 3414004WL035141 DEVILAL HANSDA 00482 SBIN0RRVCGB 1260 1260 Rejected 27/01/2023 8193076703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AMRAPARA JH-14-004-006-004/278
(JAMUGARIA) 		3414004000NRG23170120230785335 18/01/2023 SANAT HEMBROM 3414004WL035142 SANAT HEMBROM 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193076696 Mrs. SANAT HEMBROM VANANCHAL GRAMIN BANK(607210)
27 AMRAPARA JH-14-004-006-004/335
(JAMUGARIA) 		3414004000NRG23170120230785254 18/01/2023 NASUR ANSARI 3414004WL035140 NASUR ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193076695 Mr. NASUR MIAN VANANCHAL GRAMIN BANK(607210)
28 AMRAPARA JH-14-004-006-004/98
(JAMUGARIA) 		3414004000NRG23170120230785275 18/01/2023 SAGORI DEVI 3414004WL035140 SAGORI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193076702 Mrs. Sagori Devi INDIAN BANK(607105)
29 AMRAPARA JH-14-004-006-004/324
(JAMUGARIA) 		3414004000NRG23170120230785253 18/01/2023 SAFAJUDDIN ANSARI 3414004WL035140 SAFAJUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193076700 Safajuddin Ansari FINO PAYMENTS BANK LTD(608001)
30 AMRAPARA JH-14-004-006-004/528
(JAMUGARIA) 		3414004000NRG23170120230785336 18/01/2023 SONAMUNI TUDU 3414004WL035142 SONAMUNI TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193076697 MRS SONAMUNI TUDU STATE BANK OF INDIA(508548)
31 AMRAPARA JH-14-004-006-004/569
(JAMUGARIA) 		3414004000NRG23170120230785309 18/01/2023 EKRAMUL ANSARI 3414004WL035141 EKRAMUL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193076698 Mr. EKRAMUL ANSARI VANANCHAL GRAMIN BANK(607210)
32 AMRAPARA JH-14-004-006-004/571
(JAMUGARIA) 		3414004000NRG23170120230785310 18/01/2023 ABUTALEB ANSARI 3414004WL035141 ABUTALEB ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193076699 ABU TALEB ANSARI UNION BANK OF INDIA(508500)
33 AMRAPARA JH-14-004-006-004/622
(JAMUGARIA) 		3414004000NRG23170120230785272 18/01/2023 REJAUL ANSARI 3414004WL035140 REJAUL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193076701 REJAUL ANSARI INDUSIND BANK(607189)
SubTotal 11340 11340
Total 40530 40530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_180123APB_FTO_581215 Indian Bank IDIB000S523 Shahargram 11550
2 AMRAPARA JH3414004006_180123APB_FTO_581215 State Bank of India SBIN0002902 AMRAPARA 13860
3 AMRAPARA JH3414004006_180123APB_FTO_581215 State Bank of India SBIN0008883 BALIADANGAL 1260
4 AMRAPARA JH3414004006_180123APB_FTO_581215 State Bank of India SBIN0009211 SONAJORI 1260
5 AMRAPARA JH3414004006_180123APB_FTO_581215 State Bank of India SBIN0009236 DUMARIA 1260
6 AMRAPARA JH3414004006_180123APB_FTO_581215 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 5040
7 AMRAPARA JH3414004006_180123APB_FTO_581215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 3780
8 AMRAPARA JH3414004006_180123APB_FTO_581215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 2520

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