Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004_040522APB_FTO_35639
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-14-004-003-001/210
(BASMATI) 		3414004000NRG23040520220105313 04/05/2022 CHARAN MURMU 3414004WL003356 CHARAN MURMU 00048 BKID0005929 1050 1050 Processed 14/05/2022 1224195366 CHARAN MURMU BANK OF INDIA(508505)
2 AMRAPARA JH-14-004-003-004/160
(BASMATI) 		3414004000NRG23040520220105260 04/05/2022 BUDAN TUDU 3414004WL003351 BUDAN TUDU 00048 BKID0005929 1260 1260 Processed 14/05/2022 1224195367 BUDAN TUDU BANK OF INDIA(508505)
SubTotal 2310 2310
3 AMRAPARA JH-14-004-006-003/353
(JAMUGARIA) 		3414004000NRG23040520220105297 04/05/2022 DEVILAL MURMU 3414004WL003355 DEVILAL MURMU 00176 IDIB000S523 1260 1260 Processed 14/05/2022 1224195364 Mr. DEVILAL MURMU VANANCHAL GRAMIN BANK(607210)
4 AMRAPARA JH-14-004-006-003/353
(JAMUGARIA) 		3414004000NRG23040520220105298 04/05/2022 LAKHI MARANDI 3414004WL003355 LAKHI MARANDI 00176 IDIB000S523 1260 1260 Processed 14/05/2022 1224195365 Ms. LUKHI MARANDI INDIAN BANK(607105)
SubTotal 2520 2520
5 AMRAPARA JH-14-004-002-003/497
(AMRAPARA SANTHALI) 		3414004000NRG23040520220105016 04/05/2022 RAJAS HAMBROM 3414004WL003327 RAJAS HAMBROM 00415 SBIN0002902 1260 1260 Processed 14/05/2022 1224195358 MRS NIRMALA MARANDI STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-003-001/327
(BASMATI) 		3414004000NRG23040520220105314 04/05/2022 KANHAI MURMU 3414004WL003356 KANHAI MURMU 00415 SBIN0002902 1050 1050 Processed 14/05/2022 1224195362 MR KANHAI MURMU STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-005-015/30
(DUMARCHIR) 		3414004000NRG23040520220105285 04/05/2022 BENAZAR SOREN 3414004WL003354 BENAZAR SOREN 00415 SBIN0002902 1260 1260 Processed 14/05/2022 1224195359 MS BENAJAR SOREN STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-005-015/515
(DUMARCHIR) 		3414004000NRG23040520220105288 04/05/2022 RAJENDRA HEMBRAM 3414004WL003354 RAJENDRA HEMBRAM 00415 SBIN0002902 1260 1260 Processed 14/05/2022 1224195363 MR RAJENDRA HEMBRAM STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-005-015/52
(DUMARCHIR) 		3414004000NRG23040520220105289 04/05/2022 RANI MURMU 3414004WL003354 RANI MURMU 00415 SBIN0002902 1260 1260 Processed 14/05/2022 1224195374 MRS RANI MURMU STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-006-003/57
(JAMUGARIA) 		3414004000NRG23040520220105302 04/05/2022 JOGENDRA MURMU 3414004WL003355 JOGENDRA MURMU 00415 SBIN0002902 1260 1260 Processed 14/05/2022 1224195375 Mr. JOGENDAR MURMU VANANCHAL GRAMIN BANK(607210)
11 AMRAPARA JH-14-004-008-003/37
(PACHUARA) 		3414004000NRG23040520220104267 04/05/2022 RAJENDRA KOOL 3414004WL003296 RAJENDRA KOOL 00415 SBIN0002902 1260 1260 Processed 14/05/2022 1224195361 MR RAJAN KOL STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-008-003/80
(PACHUARA) 		3414004000NRG23040520220104268 04/05/2022 PANI KISU 3414004WL003296 PANI KISU 00415 SBIN0002902 1260 1260 Processed 14/05/2022 1224195360 MR MUNSHI TUDU STATE BANK OF INDIA(508548)
SubTotal 9870 9870
13 AMRAPARA JH-14-004-003-004/193
(BASMATI) 		3414004000NRG23040520220105261 04/05/2022 NARESH MARANDI 3414004WL003351 NARESH MARANDI 00415 SBIN0008274 1260 1260 Processed 14/05/2022 1224195353 NARESH MARANDI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
14 AMRAPARA JH-14-004-004-003/53
(BOHRA) 		3414004000NRG23040520220105274 04/05/2022 SANATAN MARANDI 3414004WL003353 SANATAN MARANDI 00415 SBIN0009236 1260 1260 Processed 14/05/2022 1224195376 MR SONATAN MARANDI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
15 AMRAPARA JH-14-004-002-003/421
(AMRAPARA SANTHALI) 		3414004000NRG23040520220105014 04/05/2022 RAJU KUMAR 3414004WL003327 RAJU KUMAR 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1224195368 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-003-001/332
(BASMATI) 		3414004000NRG23040520220105315 04/05/2022 SAILEN MURMU 3414004WL003356 SAILEN MURMU 00482 SBIN0RRVCGB 1050 1050 Processed 14/05/2022 1224195373 MR SAILEN MURMU STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-004-003/70
(BOHRA) 		3414004000NRG23040520220105275 04/05/2022 SIVDHAN MARANDI 3414004WL003353 SIVDHAN MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1224195371 Mr. SHIVDHAN MARANDI VANANCHAL GRAMIN BANK(607210)
18 AMRAPARA JH-14-004-004-006/46
(BOHRA) 		3414004000NRG23040520220105278 04/05/2022 DIBIYA DEVI 3414004WL003353 DIBIYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1224195355 Mrs. DIVA DEVI VANANCHAL GRAMIN BANK(607210)
19 AMRAPARA JH-14-004-004-006/46
(BOHRA) 		3414004000NRG23040520220105277 04/05/2022 SUBAL PANDIT 3414004WL003353 SUBAL PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1224195357 Mr. SUBAL PANDIT VANANCHAL GRAMIN BANK(607210)
20 AMRAPARA JH-14-004-006-003/355
(JAMUGARIA) 		3414004000NRG23040520220105299 04/05/2022 DEVILAL HANSDA 3414004WL003355 DEVILAL HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1224195356 Mr. DEVILAL HANSDA VANANCHAL GRAMIN BANK(607210)
21 AMRAPARA JH-14-004-006-003/411
(JAMUGARIA) 		3414004000NRG23040520220105300 04/05/2022 DILIP MURMU 3414004WL003355 DILIP MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1224195369 Mr. DILIP MURMU VANANCHAL GRAMIN BANK(607210)
22 AMRAPARA JH-14-004-006-003/56
(JAMUGARIA) 		3414004000NRG23040520220105301 04/05/2022 MANTRI HEMBROM 3414004WL003355 MANTRI HEMBROM 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1224195354 Mr. MANTRI 2500 HEMBRAM VANANCHAL GRAMIN BANK(607210)
23 AMRAPARA JH-14-004-007-015/138
(JARAKI) 		3414004000NRG23040520220102393 04/05/2022 ALFAN KISKU 3414004WL003209 ALFAN KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1224195372 Mr. ALFAN KISKU VANANCHAL GRAMIN BANK(607210)
24 AMRAPARA JH-14-004-006-003/281
(JAMUGARIA) 		3414004000NRG23040520220105295 04/05/2022 SAWAN MURMU 3414004WL003355 SAWAN MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1224195377 Mr. SABNA MURMU VANANCHAL GRAMIN BANK(607210)
25 AMRAPARA JH-14-004-007-015/17
(JARAKI) 		3414004000NRG23040520220102394 04/05/2022 DHANPATI MARAIYA 3414004WL003209 DHANPATI MARAIYA 00695 SBIN0RRVCGB 1260 1260 Rejected 14/05/2022 1224195370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13650 13650
Total 30870 30870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004_040522APB_FTO_35639 BANK OF INDIA BKID0005929 AMRAPARA 2310
2 AMRAPARA JH3414004_040522APB_FTO_35639 Indian Bank IDIB000S523 Shahargram 2520
3 AMRAPARA JH3414004_040522APB_FTO_35639 State Bank of India SBIN0002902 AMRAPARA 9870
4 AMRAPARA JH3414004_040522APB_FTO_35639 State Bank of India SBIN0008274 KUSCHIRA 1260
5 AMRAPARA JH3414004_040522APB_FTO_35639 State Bank of India SBIN0009236 DUMARIA 1260
6 AMRAPARA JH3414004_040522APB_FTO_35639 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 3570
7 AMRAPARA JH3414004_040522APB_FTO_35639 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 7560
8 AMRAPARA JH3414004_040522APB_FTO_35639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1260
9 AMRAPARA JH3414004_040522APB_FTO_35639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 1260

Download In Excel