Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:11:46 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_280123FTO_604971
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-14-004-006-004/511
(JAMUGARIA) 		3414004000NRG23280120230820105 28/01/2023 Sakal Soren 3414004WL037779 Sakal Soren 00048 BKID0005929 840 840 Processed 02/02/2023 8378107976 Sakal Soren ()
SubTotal 840 840
2 AMRAPARA JH-14-004-006-003/353
(JAMUGARIA) 		3414004000NRG23280120230819679 28/01/2023 LAKHI MARANDI 3414004WL037760 LAKHI MARANDI 00176 IDIB000S523 1260 1260 Processed 02/02/2023 8378107983 LAKHI MARANDI ()
3 AMRAPARA JH-14-004-006-004/384
(JAMUGARIA) 		3414004000NRG23280120230819805 28/01/2023 CHOTO CHARLESH MURMU 3414004WL037763 CHOTO CHARLESH MURMU 00176 IDIB000S523 1260 1260 Processed 02/02/2023 8378107985 CHOTO CHARLESH MURMU ()
4 AMRAPARA JH-14-004-006-004/490
(JAMUGARIA) 		3414004000NRG23280120230819728 28/01/2023 BABURAM SOREN 3414004WL037761 BABURAM SOREN 00176 IDIB000S523 1260 1260 Processed 02/02/2023 8378107984 BABURAM SOREN ()
SubTotal 3780 3780
5 AMRAPARA JH-14-004-006-003/57
(JAMUGARIA) 		3414004000NRG23280120230819683 28/01/2023 MARANGMAY MARANDI 3414004WL037760 MARANGMAY MARANDI 00415 SBIN0002902 1260 1260 Processed 02/02/2023 8378107986 MRS MARIYAM MARANDI ()
SubTotal 1260 1260
6 AMRAPARA JH-14-004-006-001/479
(JAMUGARIA) 		3414004000NRG23280120230819661 28/01/2023 SIRIL SOREN 3414004WL037760 SIRIL SOREN 00688 FINO0009002 1260 1260 Processed 02/02/2023 8378107980 SIRIL SOREN ()
7 AMRAPARA JH-14-004-006-001/483
(JAMUGARIA) 		3414004000NRG23280120230819663 28/01/2023 JITMA HANSDA 3414004WL037760 JITMA HANSDA 00688 FINO0009002 1260 1260 Processed 02/02/2023 8378107979 JITMA HANSDA ()
8 AMRAPARA JH-14-004-006-001/485
(JAMUGARIA) 		3414004000NRG23280120230819665 28/01/2023 PUJA DEVI 3414004WL037760 PUJA DEVI 00688 FINO0009002 1260 1260 Processed 02/02/2023 8378107981 PUJA DEVI ()
9 AMRAPARA JH-14-004-006-001/487
(JAMUGARIA) 		3414004000NRG23280120230819666 28/01/2023 SHYAMLAL SOREN 3414004WL037760 SHYAMLAL SOREN 00688 FINO0009002 1260 1260 Processed 02/02/2023 8378107977 SHYAMLAL SOREN ()
10 AMRAPARA JH-14-004-006-001/489
(JAMUGARIA) 		3414004000NRG23280120230819668 28/01/2023 STIFEN MARANDI 3414004WL037760 STIFEN MARANDI 00688 FINO0009002 1260 1260 Processed 02/02/2023 8378107978 STIFEN MARANDI ()
11 AMRAPARA JH-14-004-006-001/491
(JAMUGARIA) 		3414004000NRG23280120230819670 28/01/2023 CHANDRAY MURMU 3414004WL037760 CHANDRAY MURMU 00688 FINO0009002 1260 1260 Processed 02/02/2023 8378107982 CHANDRAY MURMU ()
SubTotal 7560 7560
12 AMRAPARA JH-14-004-006-003/281
(JAMUGARIA) 		3414004000NRG23280120230819677 28/01/2023 SAWAN MURMU 3414004WL037760 SAWAN MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378107987 SAWAN MURMU ()
13 AMRAPARA JH-14-004-006-003/380
(JAMUGARIA) 		3414004000NRG23280120230819801 28/01/2023 SENELI SOREN 3414004WL037763 SENELI SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378107989 SENELI SOREN ()
14 AMRAPARA JH-14-004-006-003/568
(JAMUGARIA) 		3414004000NRG23280120230819802 28/01/2023 MARANGMAY MURMU 3414004WL037763 MARANGMAY MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378107988 MARANGMAY MURMU ()
SubTotal 3780 3780
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_280123FTO_604971 BANK OF INDIA BKID0005929 AMRAPARA 840
2 AMRAPARA JH3414004006_280123FTO_604971 Indian Bank IDIB000S523 Shahargram 3780
3 AMRAPARA JH3414004006_280123FTO_604971 State Bank of India SBIN0002902 AMRAPARA 1260
4 AMRAPARA JH3414004006_280123FTO_604971 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 7560
5 AMRAPARA JH3414004006_280123FTO_604971 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1260
6 AMRAPARA JH3414004006_280123FTO_604971 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 2520

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