Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:27 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004_090522FTO_39856
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-14-004-006-004/596
(JAMUGARIA) 		3414004000NRG23Z090520220118112 09/05/2022 STEFAN SOREN 3414004WL003880 STEFAN SOREN 00048 BKID0005929 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
2 AMRAPARA JH-14-004-006-004/142
(JAMUGARIA) 		3414004000NRG23Z090520220118100 09/05/2022 Jahidan Bibi 3414004WL003880 Jahidan Bibi 00176 IDIB000S523 90 90 Rejected 10/05/2022 CMNE002,
3 AMRAPARA JH-14-004-006-004/358
(JAMUGARIA) 		3414004000NRG23Z090520220118187 09/05/2022 MARANGMAI MARANDI 3414004WL003883 MARANGMAI MARANDI 00176 IDIB000S523 90 90 Rejected 10/05/2022 CMNE002,
4 AMRAPARA JH-14-004-006-004/488
(JAMUGARIA) 		3414004000NRG23Z090520220118147 09/05/2022 TAIMUR ANSARI 3414004WL003881 TAIMUR ANSARI 00176 IDIB000S523 90 90 Rejected 10/05/2022 CMNE002,
5 AMRAPARA JH-14-004-006-004/502
(JAMUGARIA) 		3414004000NRG23Z090520220118102 09/05/2022 JULIS SOREN 3414004WL003880 JULIS SOREN 00176 IDIB000S523 90 90 Rejected 10/05/2022 CMNE002,
6 AMRAPARA JH-14-004-006-004/513
(JAMUGARIA) 		3414004000NRG23Z090520220118148 09/05/2022 SANATAN HANSDA 3414004WL003881 SANATAN HANSDA 00176 IDIB000S523 90 90 Rejected 10/05/2022 CMNE002,
7 AMRAPARA JH-14-004-006-004/546
(JAMUGARIA) 		3414004000NRG23Z090520220118104 09/05/2022 JIYARAT ANSARI 3414004WL003880 JIYARAT ANSARI 00176 IDIB000S523 90 90 Rejected 10/05/2022 CMNE002,
8 AMRAPARA JH-14-004-006-004/549
(JAMUGARIA) 		3414004000NRG23Z090520220118107 09/05/2022 JARATUN BIBI 3414004WL003880 JARATUN BIBI 00176 IDIB000S523 90 90 Rejected 10/05/2022 CMNE002,
9 AMRAPARA JH-14-004-006-004/562
(JAMUGARIA) 		3414004000NRG23Z090520220118188 09/05/2022 AMINA BIBI 3414004WL003883 AMINA BIBI 00176 IDIB000S523 90 90 Rejected 10/05/2022 CMNE002,
10 AMRAPARA JH-14-004-006-004/593
(JAMUGARIA) 		3414004000NRG23Z090520220118111 09/05/2022 NASIR MIYAN 3414004WL003880 NASIR MIYAN 00176 IDIB000S523 90 90 Rejected 10/05/2022 CMNE002,
11 AMRAPARA JH-14-004-006-004/598
(JAMUGARIA) 		3414004000NRG23Z090520220118114 09/05/2022 TARINA BIBI 3414004WL003880 TARINA BIBI 00176 IDIB000S523 90 90 Rejected 10/05/2022 CMNE002,
12 AMRAPARA JH-14-004-006-004/725
(JAMUGARIA) 		3414004000NRG23Z090520220118118 09/05/2022 BASIR ANSARI 3414004WL003880 BASIR ANSARI 00176 IDIB000S523 90 90 Rejected 10/05/2022 CMNE002,
13 AMRAPARA JH-14-004-006-004/744
(JAMUGARIA) 		3414004000NRG23Z090520220118166 09/05/2022 ASAMUHAMMAD MIAN 3414004WL003882 ASAMUHAMMAD MIAN 00176 IDIB000S523 90 90 Rejected 10/05/2022 CMNE002,
14 AMRAPARA JH-14-004-006-004/819
(JAMUGARIA) 		3414004000NRG23Z090520220118153 09/05/2022 NIRMALA TUDU 3414004WL003881 NIRMALA TUDU 00176 IDIB000S523 90 90 Rejected 10/05/2022 CMNE002,
15 AMRAPARA JH-14-004-006-004/821
(JAMUGARIA) 		3414004000NRG23Z090520220118154 09/05/2022 RAVAN SOREN 3414004WL003881 RAVAN SOREN 00176 IDIB000S523 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 1260 1260
16 AMRAPARA JH-14-004-005-012/20
(DUMARCHIR) 		3414004000NRG23Z090520220118069 09/05/2022 KALI PAHARIN 3414004WL003879 KALI PAHARIN 00415 SBIN0002902 90 90 Rejected 10/05/2022 CMNE002,
17 AMRAPARA JH-14-004-006-001/230
(JAMUGARIA) 		3414004000NRG23Z090520220118096 09/05/2022 THAKRAN TUDU 3414004WL003880 THAKRAN TUDU 00415 SBIN0002902 90 90 Rejected 10/05/2022 CMNE002,
18 AMRAPARA JH-14-004-006-004/118
(JAMUGARIA) 		3414004000NRG23Z090520220118140 09/05/2022 DHONE SOREN 3414004WL003881 DHONE SOREN 00415 SBIN0002902 90 90 Rejected 10/05/2022 CMNE002,
19 AMRAPARA JH-14-004-006-004/131
(JAMUGARIA) 		3414004000NRG23Z090520220118098 09/05/2022 SONOTI MARANDI 3414004WL003880 SONOTI MARANDI 00415 SBIN0002902 90 90 Rejected 10/05/2022 CMNE002,
20 AMRAPARA JH-14-004-006-004/154
(JAMUGARIA) 		3414004000NRG23Z090520220118141 09/05/2022 NEKMOHAMMAD ANSARI 3414004WL003881 NEKMOHAMMAD ANSARI 00415 SBIN0002902 90 90 Rejected 10/05/2022 CMNE002,
21 AMRAPARA JH-14-004-006-004/27
(JAMUGARIA) 		3414004000NRG23Z090520220118183 09/05/2022 SAIFUN BIBI 3414004WL003883 SAIFUN BIBI 00415 SBIN0002902 90 90 Rejected 10/05/2022 CMNE002,
22 AMRAPARA JH-14-004-006-004/412
(JAMUGARIA) 		3414004000NRG23Z090520220118145 09/05/2022 MD ANSARUL HAQUE 3414004WL003881 MD ANSARUL HAQUE 00415 SBIN0002902 90 90 Rejected 10/05/2022 CMNE002,
23 AMRAPARA JH-14-004-006-004/46
(JAMUGARIA) 		3414004000NRG23Z090520220118164 09/05/2022 SORAF MIYA 3414004WL003882 SORAF MIYA 00415 SBIN0002902 90 90 Rejected 10/05/2022 CMNE002,
24 AMRAPARA JH-14-004-006-004/547
(JAMUGARIA) 		3414004000NRG23Z090520220118105 09/05/2022 SAHINA BIBI 3414004WL003880 SAHINA BIBI 00415 SBIN0002902 90 90 Rejected 10/05/2022 CMNE002,
25 AMRAPARA JH-14-004-006-004/574
(JAMUGARIA) 		3414004000NRG23Z090520220118108 09/05/2022 ANSAR ANSARI 3414004WL003880 ANSAR ANSARI 00415 SBIN0002902 90 90 Rejected 10/05/2022 CMNE002,
26 AMRAPARA JH-14-004-006-004/575
(JAMUGARIA) 		3414004000NRG23Z090520220118149 09/05/2022 HABIBULA ANSARI 3414004WL003881 HABIBULA ANSARI 00415 SBIN0002902 90 90 Rejected 10/05/2022 CMNE002,
27 AMRAPARA JH-14-004-006-004/591
(JAMUGARIA) 		3414004000NRG23Z090520220118109 09/05/2022 MINA KHATUN 3414004WL003880 MINA KHATUN 00415 SBIN0002902 90 90 Rejected 10/05/2022 CMNE002,
28 AMRAPARA JH-14-004-006-004/597
(JAMUGARIA) 		3414004000NRG23Z090520220118113 09/05/2022 MARKUSH SOREN 3414004WL003880 MARKUSH SOREN 00415 SBIN0002902 90 90 Rejected 10/05/2022 CMNE002,
29 AMRAPARA JH-14-004-006-004/615
(JAMUGARIA) 		3414004000NRG23Z090520220118115 09/05/2022 MANI HANSDA 3414004WL003880 MANI HANSDA 00415 SBIN0002902 90 90 Rejected 10/05/2022 CMNE002,
30 AMRAPARA JH-14-004-006-004/706
(JAMUGARIA) 		3414004000NRG23Z090520220118190 09/05/2022 CHITA TUDU 3414004WL003883 CHITA TUDU 00415 SBIN0002902 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 1350 1350
31 AMRAPARA JH-14-004-010-019/160
(SINGARSHI) 		3414004000NRG23Z090520220118192 09/05/2022 NEHA DEHRIN 3414004WL003884 NEHA DEHRIN 00415 SBIN0007076 15 15 Rejected 10/05/2022 CMNE002,
SubTotal 15 15
32 AMRAPARA JH-14-004-006-004/479
(JAMUGARIA) 		3414004000NRG23Z090520220118146 09/05/2022 MOMINA KHATUN 3414004WL003881 MOMINA KHATUN 00415 SBIN0008883 90 90 Rejected 10/05/2022 CMNE002,
33 AMRAPARA JH-14-004-006-004/544
(JAMUGARIA) 		3414004000NRG23Z090520220118103 09/05/2022 MINA DEVI 3414004WL003880 MINA DEVI 00415 SBIN0008883 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 180 180
34 AMRAPARA JH-14-004-006-004/616
(JAMUGARIA) 		3414004000NRG23Z090520220118116 09/05/2022 FRIDA KHATUN 3414004WL003880 FRIDA KHATUN 00415 SBIN0009796 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
35 AMRAPARA JH-14-004-004-003/137
(BOHRA) 		3414004000NRG23Z090520220118059 09/05/2022 RAJA TUDU 3414004WL003878 RAJA TUDU 00482 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
36 AMRAPARA JH-14-004-006-002/170
(JAMUGARIA) 		3414004000NRG23Z090520220118138 09/05/2022 SITA PAHARIYA 3414004WL003881 SITA PAHARIYA 00482 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
37 AMRAPARA JH-14-004-006-004/134
(JAMUGARIA) 		3414004000NRG23Z090520220118180 09/05/2022 PAUL SOREN 3414004WL003883 PAUL SOREN 00482 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
38 AMRAPARA JH-14-004-006-004/366
(JAMUGARIA) 		3414004000NRG23Z090520220118163 09/05/2022 ALI HUSHAIN 3414004WL003882 ALI HUSHAIN 00482 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
39 AMRAPARA JH-14-004-006-001/442
(JAMUGARIA) 		3414004000NRG23Z090520220118137 09/05/2022 FULMUNI HANSDA 3414004WL003881 FULMUNI HANSDA 00695 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
40 AMRAPARA JH-14-004-006-002/259
(JAMUGARIA) 		3414004000NRG23Z090520220118139 09/05/2022 NARAN PAHARIYA 3414004WL003881 NARAN PAHARIYA 00695 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
41 AMRAPARA JH-14-004-006-004/548
(JAMUGARIA) 		3414004000NRG23Z090520220118106 09/05/2022 MISTAR ANSARI 3414004WL003880 MISTAR ANSARI 00695 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
42 AMRAPARA JH-14-004-006-004/592
(JAMUGARIA) 		3414004000NRG23Z090520220118110 09/05/2022 JAMELUN BIBI 3414004WL003880 JAMELUN BIBI 00695 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
43 AMRAPARA JH-14-004-006-004/706
(JAMUGARIA) 		3414004000NRG23Z090520220118189 09/05/2022 JOSEPH HANSDA 3414004WL003883 JOSEPH HANSDA 00695 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
44 AMRAPARA JH-14-004-006-004/75
(JAMUGARIA) 		3414004000NRG23Z090520220118152 09/05/2022 IASHAK MIYAN 3414004WL003881 IASHAK MIYAN 00695 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 900 900
Total 3885 3885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004_090522FTO_39856 BANK OF INDIA BKID0005929 AMRAPARA 90
2 AMRAPARA JH3414004_090522FTO_39856 Indian Bank IDIB000S523 Shahargram 1260
3 AMRAPARA JH3414004_090522FTO_39856 State Bank of India SBIN0002902 AMRAPARA 1350
4 AMRAPARA JH3414004_090522FTO_39856 State Bank of India SBIN0007076 SINGARSI 15
5 AMRAPARA JH3414004_090522FTO_39856 State Bank of India SBIN0008883 BALIADANGAL 180
6 AMRAPARA JH3414004_090522FTO_39856 State Bank of India SBIN0009796 DANGAPARA 90
7 AMRAPARA JH3414004_090522FTO_39856 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 360
8 AMRAPARA JH3414004_090522FTO_39856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 90
9 AMRAPARA JH3414004_090522FTO_39856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 450

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