Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004003_290922FTO_301719
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-14-004-003-001/409
(BASMATI)
3414004000NRG23Z290920220511721 29/09/2022 HOPNA MURMU 3414004WL018309 HOPNA MURMU 00048 BKID0005929 162 162 Processed 07/10/2022 S5818454 HOPNA MURMU ()
2 AMRAPARA JH-14-004-003-001/413
(BASMATI)
3414004000NRG23Z290920220511754 29/09/2022 KHELA KISKU 3414004WL018310 KHELA KISKU 00048 BKID0005929 108 108 Processed 07/10/2022 S5818454 KHELA KISKU ()
3 AMRAPARA JH-14-004-003-001/458
(BASMATI)
3414004000NRG23Z290920220511755 29/09/2022 SUNDAR LAL TUDU 3414004WL018310 SUNDAR LAL TUDU 00048 BKID0005929 154 154 Processed 07/10/2022 S5818454 SUNDAR LAL TUDU ()
4 AMRAPARA JH-14-004-003-001/582
(BASMATI)
3414004000NRG23Z290920220511728 29/09/2022 SANMATI MARANDI 3414004WL018309 SANMATI MARANDI 00048 BKID0005929 162 162 Processed 07/10/2022 S5818454 SANMATI MARANDI ()
SubTotal 586 586
5 AMRAPARA JH-14-004-003-001/391
(BASMATI)
3414004000NRG23Z290920220511750 29/09/2022 TIPU MURMU 3414004WL018310 TIPU MURMU 00415 SBIN0002902 108 108 Processed 07/10/2022 S5818454 TIPU MURMU ()
6 AMRAPARA JH-14-004-003-001/392
(BASMATI)
3414004000NRG23Z290920220511751 29/09/2022 SHIVDHAN MURMU 3414004WL018310 SHIVDHAN MURMU 00415 SBIN0002902 108 108 Processed 07/10/2022 S5818454 SHIVDHAN MURMU ()
7 AMRAPARA JH-14-004-003-001/393
(BASMATI)
3414004000NRG23Z290920220511752 29/09/2022 DULAR SOREN 3414004WL018310 DULAR SOREN 00415 SBIN0002902 108 108 Processed 07/10/2022 S5818454 DULAR SOREN ()
8 AMRAPARA JH-14-004-003-001/397
(BASMATI)
3414004000NRG23Z290920220511753 29/09/2022 SUMITA MARANDI 3414004WL018310 SUMITA MARANDI 00415 SBIN0002902 154 154 Processed 07/10/2022 S5818454 SUMITA MARANDI ()
9 AMRAPARA JH-14-004-003-001/577
(BASMATI)
3414004000NRG23Z290920220511725 29/09/2022 MAKU MURMU 3414004WL018309 MAKU MURMU 00415 SBIN0002902 162 162 Processed 07/10/2022 S5818454 MAKU MURMU ()
10 AMRAPARA JH-14-004-003-001/580
(BASMATI)
3414004000NRG23Z290920220511726 29/09/2022 HOPANMAY HEMBROM 3414004WL018309 HOPANMAY HEMBROM 00415 SBIN0002902 162 162 Processed 07/10/2022 S5818454 HOPANMAY HEMBROM ()
11 AMRAPARA JH-14-004-003-001/91
(BASMATI)
3414004000NRG23Z290920220511729 29/09/2022 SOPEN KISKU 3414004WL018309 SOPEN KISKU 00415 SBIN0002902 162 162 Processed 07/10/2022 S5818454 SOPEN KISKU ()
12 AMRAPARA JH-14-004-003-004/505
(BASMATI)
3414004000NRG23Z290920220511730 29/09/2022 DIBI SOREN 3414004WL018309 DIBI SOREN 00415 SBIN0002902 162 162 Processed 07/10/2022 S5818454 DIBI SOREN ()
13 AMRAPARA JH-14-004-003-004/515
(BASMATI)
3414004000NRG23Z290920220511731 29/09/2022 MANSINGH HEMBROM 3414004WL018309 MANSINGH HEMBROM 00415 SBIN0002902 162 162 Processed 07/10/2022 S5818454 MANSINGH HEMBROM ()
SubTotal 1288 1288
14 AMRAPARA JH-14-004-003-002/504
(BASMATI)
3414004000NRG23Z290920220511757 29/09/2022 INDU DEVI 3414004WL018310 INDU DEVI 00415 SBIN0008274 162 162 Processed 07/10/2022 S5818454 INDU DEVI ()
SubTotal 162 162
15 AMRAPARA JH-14-004-003-001/389
(BASMATI)
3414004000NRG23Z290920220511748 29/09/2022 SUBASH MURMU 3414004WL018310 SUBASH MURMU 00415 SBIN0008883 108 108 Processed 07/10/2022 S5818454 SUBASH MURMU ()
16 AMRAPARA JH-14-004-003-003/489
(BASMATI)
3414004000NRG23Z290920220511759 29/09/2022 CHHITA SOREN 3414004WL018310 CHHITA SOREN 00415 SBIN0008883 162 162 Processed 07/10/2022 S5818454 CHHITA SOREN ()
SubTotal 270 270
17 AMRAPARA JH-14-004-003-001/390
(BASMATI)
3414004000NRG23Z290920220511749 29/09/2022 MANJU HANSDA 3414004WL018310 MANJU HANSDA 00482 SBIN0RRVCGB 108 108 Processed 07/10/2022 S5818454 MANJU HANSDA ()
18 AMRAPARA JH-14-004-003-003/275
(BASMATI)
3414004000NRG23Z290920220511758 29/09/2022 PANMUNI MURMU 3414004WL018310 PANMUNI MURMU 00482 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 PANMUNI MURMU ()
19 AMRAPARA JH-14-004-003-001/421
(BASMATI)
3414004000NRG23Z290920220511722 29/09/2022 RAMLAL BESRA 3414004WL018309 RAMLAL BESRA 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 RAMLAL BESRA ()
20 AMRAPARA JH-14-004-003-001/507
(BASMATI)
3414004000NRG23Z290920220511723 29/09/2022 NIRANJAN MOHALI 3414004WL018309 NIRANJAN MOHALI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 NIRANJAN MOHALI ()
21 AMRAPARA JH-14-004-003-001/514
(BASMATI)
3414004000NRG23Z290920220511724 29/09/2022 NAJIR MURMU 3414004WL018309 NAJIR MURMU 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 NAJIR MURMU ()
22 AMRAPARA JH-14-004-003-001/581
(BASMATI)
3414004000NRG23Z290920220511727 29/09/2022 MARANGMAY MURMU 3414004WL018309 MARANGMAY MURMU 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 MARANGMAY MURMU ()
23 AMRAPARA JH-14-004-003-002/211
(BASMATI)
3414004000NRG23Z290920220511756 29/09/2022 ASHA DEVI 3414004WL018310 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 ASHA DEVI ()
SubTotal 1080 1080
Total 3386 3386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004003_290922FTO_301719 BANK OF INDIA BKID0005929 AMRAPARA 586
2 AMRAPARA JH3414004003_290922FTO_301719 State Bank of India SBIN0002902 AMRAPARA 1288
3 AMRAPARA JH3414004003_290922FTO_301719 State Bank of India SBIN0008274 KUSCHIRA 162
4 AMRAPARA JH3414004003_290922FTO_301719 State Bank of India SBIN0008883 BALIADANGAL 270
5 AMRAPARA JH3414004003_290922FTO_301719 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 270
6 AMRAPARA JH3414004003_290922FTO_301719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 648
7 AMRAPARA JH3414004003_290922FTO_301719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 162

Download In Excel