Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:09 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004003_041122APB_FTO_400457
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-14-004-003-001/251
(BASMATI) 		3414004000NRG23Z041120220593917 04/11/2022 SHRIRAMJI TUDU 3414004WL023197 SHRIRAMJI TUDU 00415 SBIN0002902 162 162 Processed 05/11/2022 S73454190 MR LALJI SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 AMRAPARA JH-14-004-003-004/140
(BASMATI) 		3414004000NRG23Z041120220593896 04/11/2022 NAZIR MARANDI 3414004WL023195 NAZIR MARANDI 00482 SBIN0RRVCGB 162 162 Processed 05/11/2022 S73454190 Mr. NAJIR MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004003_041122APB_FTO_400457 State Bank of India SBIN0002902 AMRAPARA 162
2 AMRAPARA JH3414004003_041122APB_FTO_400457 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 162

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