Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:05 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004007_100922FTO_247458
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-14-004-007-013/371
(JARAKI) 		3414004000NRG23Z100920220470357 10/09/2022 KANGOY SOREN 3414004WL016093 KANGOY SOREN 00048 BKID0005929 162 162 Processed 12/09/2022 S97441113 KANGOY SOREN ()
2 AMRAPARA JH-14-004-007-013/380
(JARAKI) 		3414004000NRG23Z100920220470512 10/09/2022 SUBHASHINI HEMBROM 3414004WL016104 SUBHASHINI HEMBROM 00048 BKID0005929 162 162 Processed 12/09/2022 S97441113 SUBHASHINI HEMBROM ()
3 AMRAPARA JH-14-004-007-013/903
(JARAKI) 		3414004000NRG23Z100920220470633 10/09/2022 PHULMUNI HEMBROM 3414004WL016110 PHULMUNI HEMBROM 00048 BKID0005929 162 162 Processed 12/09/2022 S97441113 PHULMUNI HEMBROM ()
4 AMRAPARA JH-14-004-007-015/222
(JARAKI) 		3414004000NRG23Z100920220470502 10/09/2022 DHANMUNI HEMBROM 3414004WL016103 DHANMUNI HEMBROM 00048 BKID0005929 162 162 Processed 12/09/2022 S97441113 DHANMUNI HEMBROM ()
SubTotal 648 648
5 AMRAPARA JH-14-004-007-009/151
(JARAKI) 		3414004000NRG23Z100920220470397 10/09/2022 LILIBITI MARANDI 3414004WL016095 LILIBITI MARANDI 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 LILIBITI MARANDI ()
6 AMRAPARA JH-14-004-007-009/156
(JARAKI) 		3414004000NRG23Z100920220470399 10/09/2022 MARANGBITI BASKI 3414004WL016095 MARANGBITI BASKI 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 MARANGBITI BASKI ()
7 AMRAPARA JH-14-004-007-010/166
(JARAKI) 		3414004000NRG23Z100920220470401 10/09/2022 SONTOL MURMU 3414004WL016095 SONTOL MURMU 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 SONTOL MURMU ()
8 AMRAPARA JH-14-004-007-011/111
(JARAKI) 		3414004000NRG23Z100920220470352 10/09/2022 EMLENA MURMU 3414004WL016093 EMLENA MURMU 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 EMLENA MURMU ()
9 AMRAPARA JH-14-004-007-011/219
(JARAKI) 		3414004000NRG23Z100920220470353 10/09/2022 MIRA HEMBROM 3414004WL016093 MIRA HEMBROM 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 MIRA HEMBROM ()
10 AMRAPARA JH-14-004-007-011/228
(JARAKI) 		3414004000NRG23Z100920220470354 10/09/2022 SUMITRA MARANDI 3414004WL016093 SUMITRA MARANDI 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 SUMITRA MARANDI ()
11 AMRAPARA JH-14-004-007-011/29
(JARAKI) 		3414004000NRG23Z100920220470355 10/09/2022 MANOJ SOREN 3414004WL016093 MANOJ SOREN 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 MANOJ SOREN ()
12 AMRAPARA JH-14-004-007-013/373
(JARAKI) 		3414004000NRG23Z100920220470358 10/09/2022 RAKAIMUNI SOREN 3414004WL016093 RAKAIMUNI SOREN 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 RAKAIMUNI SOREN ()
13 AMRAPARA JH-14-004-007-013/375
(JARAKI) 		3414004000NRG23Z100920220470650 10/09/2022 GITA MAJHI 3414004WL016112 GITA MAJHI 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 GITA MAJHI ()
14 AMRAPARA JH-14-004-007-013/376
(JARAKI) 		3414004000NRG23Z100920220470651 10/09/2022 GAYANA HEMBROM 3414004WL016112 GAYANA HEMBROM 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 GAYANA HEMBROM ()
15 AMRAPARA JH-14-004-007-013/379
(JARAKI) 		3414004000NRG23Z100920220470511 10/09/2022 SONATAN TUDU 3414004WL016104 SONATAN TUDU 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 SONATAN TUDU ()
16 AMRAPARA JH-14-004-007-013/381
(JARAKI) 		3414004000NRG23Z100920220470513 10/09/2022 SHANTI HEMBROM 3414004WL016104 SHANTI HEMBROM 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 SHANTI HEMBROM ()
17 AMRAPARA JH-14-004-007-013/383
(JARAKI) 		3414004000NRG23Z100920220470499 10/09/2022 MANWEL TUDU 3414004WL016103 MANWEL TUDU 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 MANWEL TUDU ()
18 AMRAPARA JH-14-004-007-013/392
(JARAKI) 		3414004000NRG23Z100920220470629 10/09/2022 BABUDHAN TUDU 3414004WL016110 BABUDHAN TUDU 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 BABUDHAN TUDU ()
19 AMRAPARA JH-14-004-007-015/198
(JARAKI) 		3414004000NRG23Z100920220470634 10/09/2022 GAYNA HEMBROM 3414004WL016110 GAYNA HEMBROM 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 GAYNA HEMBROM ()
20 AMRAPARA JH-14-004-007-015/198
(JARAKI) 		3414004000NRG23Z100920220470635 10/09/2022 SAVITRI MURMU 3414004WL016110 SAVITRI MURMU 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 SAVITRI MURMU ()
21 AMRAPARA JH-14-004-007-015/225
(JARAKI) 		3414004000NRG23Z100920220470503 10/09/2022 SURUJMUNI HEMBROM 3414004WL016103 SURUJMUNI HEMBROM 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 SURUJMUNI HEMBROM ()
22 AMRAPARA JH-14-004-007-015/69
(JARAKI) 		3414004000NRG23Z100920220470652 10/09/2022 PREMLAL HEMBROM 3414004WL016112 PREMLAL HEMBROM 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 PREMLAL HEMBROM ()
23 AMRAPARA JH-14-004-007-015/84
(JARAKI) 		3414004000NRG23Z100920220470653 10/09/2022 BITI TUDU 3414004WL016112 BITI TUDU 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 BITI TUDU ()
SubTotal 3078 3078
24 AMRAPARA JH-14-004-007-013/360
(JARAKI) 		3414004000NRG23Z100920220470510 10/09/2022 SUSHILA MURMU 3414004WL016104 SUSHILA MURMU 00415 SBIN0003156 162 162 Processed 12/09/2022 S97441113 SUSHILA MURMU ()
25 AMRAPARA JH-14-004-007-013/391
(JARAKI) 		3414004000NRG23Z100920220470628 10/09/2022 MATI MURMU 3414004WL016110 MATI MURMU 00415 SBIN0003156 162 162 Processed 12/09/2022 S97441113 MATI MURMU ()
SubTotal 324 324
26 AMRAPARA JH-14-004-007-009/152
(JARAKI) 		3414004000NRG23Z100920220470398 10/09/2022 GITA MARANDI 3414004WL016095 GITA MARANDI 00415 SBIN0003515 135 135 Processed 12/09/2022 S97441113 GITA MARANDI ()
SubTotal 135 135
27 AMRAPARA JH-14-004-007-013/393
(JARAKI) 		3414004000NRG23Z100920220470501 10/09/2022 SHIVDHAN HEMBROM 3414004WL016103 SHIVDHAN HEMBROM 00415 SBIN0008274 162 162 Processed 12/09/2022 S97441113 SHIVDHAN HEMBROM ()
28 AMRAPARA JH-14-004-007-013/903
(JARAKI) 		3414004000NRG23Z100920220470632 10/09/2022 JAYRAM SOREN 3414004WL016110 JAYRAM SOREN 00415 SBIN0008274 162 162 Processed 12/09/2022 S97441113 JAYRAM SOREN ()
SubTotal 324 324
29 AMRAPARA JH-14-004-007-009/149
(JARAKI) 		3414004000NRG23Z100920220470395 10/09/2022 SANTOSH HEMBROM 3414004WL016095 SANTOSH HEMBROM 00415 SBIN0008883 162 162 Processed 12/09/2022 S97441113 SANTOSH HEMBROM ()
30 AMRAPARA JH-14-004-007-009/150
(JARAKI) 		3414004000NRG23Z100920220470396 10/09/2022 SHIB BESRA 3414004WL016095 SHIB BESRA 00415 SBIN0008883 162 162 Processed 12/09/2022 S97441113 SHIB BESRA ()
SubTotal 324 324
31 AMRAPARA JH-14-004-007-015/85
(JARAKI) 		3414004000NRG23Z100920220470654 10/09/2022 LUKHIRAM HEMBROM 3414004WL016112 LUKHIRAM HEMBROM 00482 SBIN0RRVCGB 162 162 Processed 12/09/2022 S97441113 LUKHIRAM HEMBROM ()
32 AMRAPARA JH-14-004-007-009/157
(JARAKI) 		3414004000NRG23Z100920220470400 10/09/2022 RAJENDRA HEMBROM 3414004WL016095 RAJENDRA HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 12/09/2022 S97441113 RAJENDRA HEMBROM ()
33 AMRAPARA JH-14-004-007-013/369
(JARAKI) 		3414004000NRG23Z100920220470498 10/09/2022 LUKHIMUNI MURMU 3414004WL016103 LUKHIMUNI MURMU 00695 SBIN0RRVCGB 162 162 Processed 12/09/2022 S97441113 LUKHIMUNI MURMU ()
34 AMRAPARA JH-14-004-007-013/386
(JARAKI) 		3414004000NRG23Z100920220470500 10/09/2022 MANZI TUDU 3414004WL016103 MANZI TUDU 00695 SBIN0RRVCGB 162 162 Processed 12/09/2022 S97441113 MANZI TUDU ()
35 AMRAPARA JH-14-004-007-013/390
(JARAKI) 		3414004000NRG23Z100920220470514 10/09/2022 GUCHU TUDU 3414004WL016104 GUCHU TUDU 00695 SBIN0RRVCGB 162 162 Processed 12/09/2022 S97441113 GUCHU TUDU ()
36 AMRAPARA JH-14-004-007-013/880
(JARAKI) 		3414004000NRG23Z100920220470631 10/09/2022 SAKAL HANSDA 3414004WL016110 SAKAL HANSDA 00695 SBIN0RRVCGB 162 162 Processed 12/09/2022 S97441113 SAKAL HANSDA ()
37 AMRAPARA JH-14-004-007-013/919
(JARAKI) 		3414004000NRG23Z100920220470402 10/09/2022 SHIMA RANI 3414004WL016095 SHIMA RANI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2022 S97441113 SHIMA RANI ()
38 AMRAPARA JH-14-004-007-015/218
(JARAKI) 		3414004000NRG23Z100920220470780 10/09/2022 SARITA SOREN 3414004WL016115 SARITA SOREN 00695 SBIN0RRVCGB 162 162 Processed 12/09/2022 S97441113 SARITA SOREN ()
39 AMRAPARA JH-14-004-007-015/220
(JARAKI) 		3414004000NRG23Z100920220470640 10/09/2022 KAMESHWAR HEMBROM 3414004WL016111 KAMESHWAR HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 12/09/2022 S97441113 KAMESHWAR HEMBROM ()
40 AMRAPARA JH-14-004-007-015/229
(JARAKI) 		3414004000NRG23Z100920220470403 10/09/2022 SONAMUNI KISKU 3414004WL016095 SONAMUNI KISKU 00695 SBIN0RRVCGB 162 162 Processed 12/09/2022 S97441113 SONAMUNI KISKU ()
41 AMRAPARA JH-14-004-007-015/230
(JARAKI) 		3414004000NRG23Z100920220470641 10/09/2022 SHRIFUL MURMU 3414004WL016111 SHRIFUL MURMU 00695 SBIN0RRVCGB 162 162 Processed 12/09/2022 S97441113 SHRIFUL MURMU ()
42 AMRAPARA JH-14-004-007-015/239
(JARAKI) 		3414004000NRG23Z100920220470359 10/09/2022 HANA MURMU 3414004WL016093 HANA MURMU 00695 SBIN0RRVCGB 162 162 Processed 12/09/2022 S97441113 HANA MURMU ()
43 AMRAPARA JH-14-004-007-015/85
(JARAKI) 		3414004000NRG23Z100920220470781 10/09/2022 BAHA HANSDA 3414004WL016115 BAHA HANSDA 00695 SBIN0RRVCGB 162 162 Processed 12/09/2022 S97441113 BAHA HANSDA ()
SubTotal 2106 2106
Total 6939 6939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004007_100922FTO_247458 BANK OF INDIA BKID0005929 AMRAPARA 648
2 AMRAPARA JH3414004007_100922FTO_247458 State Bank of India SBIN0002902 AMRAPARA 3078
3 AMRAPARA JH3414004007_100922FTO_247458 State Bank of India SBIN0003156 MAHESHPUR 324
4 AMRAPARA JH3414004007_100922FTO_247458 State Bank of India SBIN0003515 JARMUNDI 135
5 AMRAPARA JH3414004007_100922FTO_247458 State Bank of India SBIN0008274 KUSCHIRA 324
6 AMRAPARA JH3414004007_100922FTO_247458 State Bank of India SBIN0008883 BALIADANGAL 324
7 AMRAPARA JH3414004007_100922FTO_247458 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 162
8 AMRAPARA JH3414004007_100922FTO_247458 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1944

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