Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:28 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_161222APB_FTO_502387
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-14-004-006-001/672
(JAMUGARIA) 		3414004000NRG23Z161220220701064 16/12/2022 LAGADU PAHARIA 3414004WL029573 LAGADU PAHARIA 00176 IDIB000S523 162 162 Processed 17/12/2022 S71416139 Mr. Lagadu Paharia INDIAN BANK(607105)
2 AMRAPARA JH-14-004-006-002/16
(JAMUGARIA) 		3414004000NRG23Z161220220701067 16/12/2022 LODI TUDU 3414004WL029573 LODI TUDU 00176 IDIB000S523 162 162 Processed 17/12/2022 S71416139 Mr. LODO TUDU INDIAN BANK(607105)
3 AMRAPARA JH-14-004-006-003/187
(JAMUGARIA) 		3414004000NRG23Z161220220701024 16/12/2022 MANTRI TUDU 3414004WL029572 MANTRI TUDU 00176 IDIB000S523 162 162 Processed 17/12/2022 S71416139 Mr. MANTRI TUDU INDIAN BANK(607105)
4 AMRAPARA JH-14-004-006-003/247
(JAMUGARIA) 		3414004000NRG23Z161220220701027 16/12/2022 SADAN TUDU 3414004WL029572 SADAN TUDU 00176 IDIB000S523 162 162 Processed 17/12/2022 S71416139 Mr. SADHAN TUDU INDIAN BANK(607105)
5 AMRAPARA JH-14-004-006-004/24
(JAMUGARIA) 		3414004000NRG23Z161220220701031 16/12/2022 ABDUL RAHIM 3414004WL029572 ABDUL RAHIM 00176 IDIB000S523 162 162 Processed 17/12/2022 S71416139 MR ABDUL RAHIM STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-006-004/24
(JAMUGARIA) 		3414004000NRG23Z161220220701032 16/12/2022 MAEHARJAN BIBI 3414004WL029572 MAEHARJAN BIBI 00176 IDIB000S523 162 162 Processed 17/12/2022 S71416139 MEHARJAN BIBI VANANCHAL GRAMIN BANK(607210)
7 AMRAPARA JH-14-004-006-004/453
(JAMUGARIA) 		3414004000NRG23Z161220220701038 16/12/2022 HAJRAT ANSARI 3414004WL029572 HAJRAT ANSARI 00176 IDIB000S523 162 162 Processed 17/12/2022 S71416139 Hajrat Ansari FINO PAYMENTS BANK LTD(608001)
8 AMRAPARA JH-14-004-006-004/588
(JAMUGARIA) 		3414004000NRG23Z161220220701043 16/12/2022 SUMITA MARANDI 3414004WL029572 SUMITA MARANDI 00176 IDIB000S523 162 162 Processed 17/12/2022 S71416139 Mrs. SUMITA MARANDI INDIAN BANK(607105)
9 AMRAPARA JH-14-004-006-004/598
(JAMUGARIA) 		3414004000NRG23Z161220220701044 16/12/2022 TARINA BIBI 3414004WL029572 TARINA BIBI 00176 IDIB000S523 162 162 Processed 17/12/2022 S71416139 Mrs. TARINA BIBI INDIAN BANK(607105)
SubTotal 1458 1458
10 AMRAPARA JH-14-004-006-001/121
(JAMUGARIA) 		3414004000NRG23Z161220220701021 16/12/2022 RUPSANA DEVI 3414004WL029572 RUPSANA DEVI 00415 SBIN0002902 162 162 Processed 17/12/2022 S71416139 Rupsana Devi FINO PAYMENTS BANK LTD(608001)
11 AMRAPARA JH-14-004-006-001/133
(JAMUGARIA) 		3414004000NRG23Z161220220701062 16/12/2022 PRAMODINI HANSDA 3414004WL029573 PRAMODINI HANSDA 00415 SBIN0002902 27 27 Processed 17/12/2022 S71416139 MRS PRAMODINI HANSDA STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-006-001/141
(JAMUGARIA) 		3414004000NRG23Z161220220701023 16/12/2022 BIRJU RAJWAR 3414004WL029572 BIRJU RAJWAR 00415 SBIN0002902 162 162 Processed 17/12/2022 S71416139 MR BIRJU RAJWAR STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-006-004/38
(JAMUGARIA) 		3414004000NRG23Z161220220701035 16/12/2022 NAJIMA KHATUN 3414004WL029572 NAJIMA KHATUN 00415 SBIN0002902 162 162 Processed 17/12/2022 S71416139 MISS NAJIMA KHATUN STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-006-004/41
(JAMUGARIA) 		3414004000NRG23Z161220220701036 16/12/2022 KALIMUDDIN MIYA 3414004WL029572 KALIMUDDIN MIYA 00415 SBIN0002902 162 162 Processed 17/12/2022 S71416139 Mr. KALIMUDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
15 AMRAPARA JH-14-004-006-004/510
(JAMUGARIA) 		3414004000NRG23Z161220220701039 16/12/2022 GOLIJAN BIBI 3414004WL029572 GOLIJAN BIBI 00415 SBIN0002902 108 108 Processed 17/12/2022 S71416139 MS GOLIJAN BIBI STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-006-004/599
(JAMUGARIA) 		3414004000NRG23Z161220220701045 16/12/2022 SAFIC ANSARI 3414004WL029572 SAFIC ANSARI 00415 SBIN0002902 162 162 Processed 17/12/2022 S71416139 MR SAFIC ANSARI STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-006-004/601
(JAMUGARIA) 		3414004000NRG23Z161220220701046 16/12/2022 SENEUL ANSARI 3414004WL029572 SENEUL ANSARI 00415 SBIN0002902 162 162 Processed 17/12/2022 S71416139 MR SENEUL ANSARI STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-006-004/753
(JAMUGARIA) 		3414004000NRG23Z161220220701050 16/12/2022 AMISHA KHATUN 3414004WL029572 AMISHA KHATUN 00415 SBIN0002902 162 162 Processed 17/12/2022 S71416139 MS AMISHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1269 1269
19 AMRAPARA JH-14-004-006-004/374
(JAMUGARIA) 		3414004000NRG23Z161220220701069 16/12/2022 NAJIMA KHATUN 3414004WL029573 NAJIMA KHATUN 00415 SBIN0008883 162 162 Processed 17/12/2022 S71416139 MISS NAJIMA KHATUN STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-006-004/572
(JAMUGARIA) 		3414004000NRG23Z161220220701070 16/12/2022 NAJIMA BIBI 3414004WL029573 NAJIMA BIBI 00415 SBIN0008883 162 162 Processed 17/12/2022 S71416139 MISS NAJIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
21 AMRAPARA JH-14-004-006-001/97
(JAMUGARIA) 		3414004000NRG23Z161220220701066 16/12/2022 CHEDGA KISKU 3414004WL029573 CHEDGA KISKU 00482 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mr. CHEDGA KISKU VANANCHAL GRAMIN BANK(607210)
22 AMRAPARA JH-14-004-006-003/217
(JAMUGARIA) 		3414004000NRG23Z161220220701025 16/12/2022 PRASAD MARAYA 3414004WL029572 PRASAD MARAYA 00482 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mr. Ram Prasad Mariya INDIAN BANK(607105)
23 AMRAPARA JH-14-004-006-004/143
(JAMUGARIA) 		3414004000NRG23Z161220220701029 16/12/2022 RAMJAN MIYA 3414004WL029572 RAMJAN MIYA 00482 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mr. RAMJAN MIAN VANANCHAL GRAMIN BANK(607210)
24 AMRAPARA JH-14-004-006-004/366
(JAMUGARIA) 		3414004000NRG23Z161220220701034 16/12/2022 ALI HUSHAIN 3414004WL029572 ALI HUSHAIN 00482 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mr. ALI HUSSAIN MIYAN VANANCHAL GRAMIN BANK(607210)
25 AMRAPARA JH-14-004-006-003/217
(JAMUGARIA) 		3414004000NRG23Z161220220701026 16/12/2022 PARMILA DEVI 3414004WL029572 PARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mrs. Urmila Devi INDIAN BANK(607105)
26 AMRAPARA JH-14-004-006-003/712
(JAMUGARIA) 		3414004000NRG23Z161220220701028 16/12/2022 MUNGLI MARANDI 3414004WL029572 MUNGLI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mrs. MUNGLI MARANDI VANANCHAL GRAMIN BANK(607210)
27 AMRAPARA JH-14-004-006-004/569
(JAMUGARIA) 		3414004000NRG23Z161220220701040 16/12/2022 EKRAMUL ANSARI 3414004WL029572 EKRAMUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mr. EKRAMUL ANSARI VANANCHAL GRAMIN BANK(607210)
28 AMRAPARA JH-14-004-006-004/571
(JAMUGARIA) 		3414004000NRG23Z161220220701042 16/12/2022 ABUTALEB ANSARI 3414004WL029572 ABUTALEB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 ABU TALEB ANSARI UNION BANK OF INDIA(508500)
29 AMRAPARA JH-14-004-006-004/602
(JAMUGARIA) 		3414004000NRG23Z161220220701047 16/12/2022 RAJWANA BIBI 3414004WL029572 RAJWANA BIBI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mrs. RIJWANA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_161222APB_FTO_502387 Indian Bank IDIB000S523 Shahargram 1458
2 AMRAPARA JH3414004006_161222APB_FTO_502387 State Bank of India SBIN0002902 AMRAPARA 1269
3 AMRAPARA JH3414004006_161222APB_FTO_502387 State Bank of India SBIN0008883 BALIADANGAL 324
4 AMRAPARA JH3414004006_161222APB_FTO_502387 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 648
5 AMRAPARA JH3414004006_161222APB_FTO_502387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 648
6 AMRAPARA JH3414004006_161222APB_FTO_502387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 162

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