Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:16 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004005_011222FTO_465041
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-14-004-005-003/513
(DUMARCHIR) 		3414004000NRG23011220220660932 01/12/2022 KAMLI PAHARIN 3414004WL027091 KAMLI PAHARIN 00048 BKID0005929 1260 1260 Processed 23/12/2022 7374280507 KAMLI PAHARIN ()
2 AMRAPARA JH-14-004-005-012/420
(DUMARCHIR) 		3414004000NRG23011220220661382 01/12/2022 SUNIL SOREN 3414004WL027130 SUNIL SOREN 00048 BKID0005929 1260 1260 Processed 23/12/2022 7374280508 SUNIL SOREN ()
SubTotal 2520 2520
3 AMRAPARA JH-14-004-005-005/53
(DUMARCHIR) 		3414004000NRG23011220220660895 01/12/2022 KAMLI PAHARIN 3414004WL027089 KAMLI PAHARIN 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7374280512 MRS KAMALI PAHARIN ()
4 AMRAPARA JH-14-004-005-006/323
(DUMARCHIR) 		3414004000NRG23011220220660898 01/12/2022 PRIYANKA PAHARIN 3414004WL027089 PRIYANKA PAHARIN 00415 SBIN0002902 210 210 Processed 23/12/2022 7374280513 MS PRIYANKA PAHARIN ()
5 AMRAPARA JH-14-004-005-006/372
(DUMARCHIR) 		3414004000NRG23011220220661373 01/12/2022 PANMUNI BESRA 3414004WL027130 PANMUNI BESRA 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7374280516 MRS PANMUNI BESRA ()
6 AMRAPARA JH-14-004-005-006/374
(DUMARCHIR) 		3414004000NRG23011220220661375 01/12/2022 MARANGNAY HEMBRAM 3414004WL027130 MARANGNAY HEMBRAM 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7374280511 MRS MARANGMAY HEMBRAM ()
7 AMRAPARA JH-14-004-005-012/319
(DUMARCHIR) 		3414004000NRG23011220220660891 01/12/2022 BANDRI PAHARIN 3414004WL027088 BANDRI PAHARIN 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7374280514 MS BANDARI PAHARIN ()
8 AMRAPARA JH-14-004-005-012/409
(DUMARCHIR) 		3414004000NRG23011220220661380 01/12/2022 BABUJI TUDU 3414004WL027130 BABUJI TUDU 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7374280509 MR BABUJI TUDU ()
9 AMRAPARA JH-14-004-005-012/422
(DUMARCHIR) 		3414004000NRG23011220220661384 01/12/2022 NARESH MURMU 3414004WL027130 NARESH MURMU 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7374280515 MR NARESH MURMU ()
10 AMRAPARA JH-14-004-005-012/425
(DUMARCHIR) 		3414004000NRG23011220220661386 01/12/2022 JOTIN MARANDI 3414004WL027130 JOTIN MARANDI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7374280517 MR JOTIN MARANDI ()
11 AMRAPARA JH-14-004-005-012/79
(DUMARCHIR) 		3414004000NRG23011220220661387 01/12/2022 SURIN SOREN 3414004WL027130 SURIN SOREN 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7374280510 MR SURIN TUDU ()
SubTotal 10290 10290
12 AMRAPARA JH-14-004-005-012/423
(DUMARCHIR) 		3414004000NRG23011220220661385 01/12/2022 GANESH MURMU 3414004WL027130 GANESH MURMU 00415 SBIN0004526 1260 1260 Processed 23/12/2022 7374280518 MR GANESH MURMU ()
SubTotal 1260 1260
13 AMRAPARA JH-14-004-005-003/455
(DUMARCHIR) 		3414004000NRG23011220220661441 01/12/2022 HARENDRA KUMAR MALTO 3414004WL027132 HARENDRA KUMAR MALTO 00415 SBIN0008274 1260 1260 Processed 23/12/2022 7374280519 MR HARENDRA KUMAR MALTO ()
SubTotal 1260 1260
14 AMRAPARA JH-14-004-005-006/351
(DUMARCHIR) 		3414004000NRG23011220220661371 01/12/2022 SARITA TUDU 3414004WL027130 SARITA TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374280521 SARITA TUDU ()
15 AMRAPARA JH-14-004-005-006/371
(DUMARCHIR) 		3414004000NRG23011220220661372 01/12/2022 SANOTI MARANDI 3414004WL027130 SANOTI MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374280524 SANOTI MARANDI ()
16 AMRAPARA JH-14-004-005-006/373
(DUMARCHIR) 		3414004000NRG23011220220661374 01/12/2022 TALAMAY MURMU 3414004WL027130 TALAMAY MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374280522 TALAMAY MURMU ()
17 AMRAPARA JH-14-004-005-012/419
(DUMARCHIR) 		3414004000NRG23011220220661381 01/12/2022 SAMIR MURMU 3414004WL027130 SAMIR MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374280520 SAMIR MURMU ()
18 AMRAPARA JH-14-004-005-012/421
(DUMARCHIR) 		3414004000NRG23011220220661383 01/12/2022 PORBHU MURMU 3414004WL027130 PORBHU MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374280523 PORBHU MURMU ()
SubTotal 6300 6300
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004005_011222FTO_465041 BANK OF INDIA BKID0005929 AMRAPARA 2520
2 AMRAPARA JH3414004005_011222FTO_465041 State Bank of India SBIN0002902 AMRAPARA 10290
3 AMRAPARA JH3414004005_011222FTO_465041 State Bank of India SBIN0004526 LITTIPARA 1260
4 AMRAPARA JH3414004005_011222FTO_465041 State Bank of India SBIN0008274 KUSCHIRA 1260
5 AMRAPARA JH3414004005_011222FTO_465041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 5040
6 AMRAPARA JH3414004005_011222FTO_465041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 1260

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