Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004007_110922FTO_249174
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-14-004-007-010/44
(JARAKI) 		3414004000NRG23Z110920220472785 11/09/2022 RAMKUMAR TUDU 3414004WL016182 RAMKUMAR TUDU 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 RAMKUMAR TUDU ()
2 AMRAPARA JH-14-004-007-015/197
(JARAKI) 		3414004000NRG23Z110920220472777 11/09/2022 KALICHARAN HANSDA 3414004WL016181 KALICHARAN HANSDA 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 KALICHARAN HANSDA ()
3 AMRAPARA JH-14-004-007-015/237
(JARAKI) 		3414004000NRG23Z110920220472778 11/09/2022 BABLU HEMBROM 3414004WL016181 BABLU HEMBROM 00415 SBIN0002902 162 162 Processed 12/09/2022 S97441113 BABLU HEMBROM ()
SubTotal 486 486
4 AMRAPARA JH-14-004-007-015/486
(JARAKI) 		3414004000NRG23Z110920220472780 11/09/2022 MANUVEL MURMU 3414004WL016181 MANUVEL MURMU 00415 SBIN0008883 162 162 Processed 12/09/2022 S97441113 MANUVEL MURMU ()
SubTotal 162 162
5 AMRAPARA JH-14-004-007-010/1
(JARAKI) 		3414004000NRG23Z110920220472784 11/09/2022 MARANGMAI SOREN 3414004WL016182 MARANGMAI SOREN 00482 SBIN0RRVCGB 162 162 Processed 12/09/2022 S97441113 MARANGMAI SOREN ()
6 AMRAPARA JH-14-004-007-015/238
(JARAKI) 		3414004000NRG23Z110920220472779 11/09/2022 SANJITA TUDU 3414004WL016181 SANJITA TUDU 00695 SBIN0RRVCGB 162 162 Processed 12/09/2022 S97441113 SANJITA TUDU ()
SubTotal 324 324
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004007_110922FTO_249174 State Bank of India SBIN0002902 AMRAPARA 486
2 AMRAPARA JH3414004007_110922FTO_249174 State Bank of India SBIN0008883 BALIADANGAL 162
3 AMRAPARA JH3414004007_110922FTO_249174 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 162
4 AMRAPARA JH3414004007_110922FTO_249174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 162

Download In Excel