Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:07 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004010_260323FTO_730052
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-14-004-010-019/166
(SINGARSHI) 		3414004000NRG23260320231004317 26/03/2023 DHUMA MARANDI 3414004WL052889 DHUMA MARANDI 00415 SBIN0007076 1260 1260 Processed 29/03/2023 0289041666 MR DHUMA MARANDI ()
2 AMRAPARA JH-14-004-010-019/54
(SINGARSHI) 		3414004000NRG23260320231004324 26/03/2023 RAHUL KUMAR TURI 3414004WL052889 RAHUL KUMAR TURI 00415 SBIN0007076 1260 1260 Processed 29/03/2023 0289041664 MR RAHUL KUMAR TURI ()
3 AMRAPARA JH-14-004-010-019/55
(SINGARSHI) 		3414004000NRG23260320231004325 26/03/2023 MEENA DEVI 3414004WL052889 MEENA DEVI 00415 SBIN0007076 1260 1260 Processed 29/03/2023 0289041665 MRS MEENA DEVI ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004010_260323FTO_730052 State Bank of India SBIN0007076 SINGARSI 3780

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