Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:20 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_221122FTO_446981
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-14-004-002-002/374
(AMRAPARA SANTHALI) 		3414004000NRG23Z221120220638505 22/11/2022 KUNAL KUMAR 3414004WL025699 KUNAL KUMAR 00048 BKID0005929 162 162 Processed 23/11/2022 S64953589 KUNAL KUMAR ()
SubTotal 162 162
2 AMRAPARA JH-14-004-002-003/1058
(AMRAPARA SANTHALI) 		3414004000NRG23Z221120220638506 22/11/2022 MUNI MARANDI 3414004WL025699 MUNI MARANDI 00415 SBIN0002902 162 162 Processed 23/11/2022 S64953589 MUNI MARANDI ()
3 AMRAPARA JH-14-004-002-003/163
(AMRAPARA SANTHALI) 		3414004000NRG23Z221120220638507 22/11/2022 SOJONI HEMBROM 3414004WL025699 SOJONI HEMBROM 00415 SBIN0002902 162 162 Processed 23/11/2022 S64953589 SOJONI HEMBROM ()
4 AMRAPARA JH-14-004-002-003/30
(AMRAPARA SANTHALI) 		3414004000NRG23Z221120220638508 22/11/2022 MUNI HEMBROM 3414004WL025699 MUNI HEMBROM 00415 SBIN0002902 162 162 Processed 23/11/2022 S64953589 MUNI HEMBROM ()
5 AMRAPARA JH-14-004-002-003/423
(AMRAPARA SANTHALI) 		3414004000NRG23Z221120220638509 22/11/2022 SARDA DEVI 3414004WL025699 SARDA DEVI 00415 SBIN0002902 162 162 Processed 23/11/2022 S64953589 SARDA DEVI ()
6 AMRAPARA JH-14-004-002-003/762
(AMRAPARA SANTHALI) 		3414004000NRG23Z221120220638512 22/11/2022 NARESH MURMU 3414004WL025699 NARESH MURMU 00415 SBIN0002902 162 162 Processed 23/11/2022 S64953589 NARESH MURMU ()
7 AMRAPARA JH-14-004-002-003/798
(AMRAPARA SANTHALI) 		3414004000NRG23Z221120220638514 22/11/2022 SUMIT MARANDI 3414004WL025699 SUMIT MARANDI 00415 SBIN0002902 108 108 Processed 23/11/2022 S64953589 SUMIT MARANDI ()
8 AMRAPARA JH-14-004-002-003/807
(AMRAPARA SANTHALI) 		3414004000NRG23Z221120220638515 22/11/2022 TALAMAY SOREN 3414004WL025699 TALAMAY SOREN 00415 SBIN0002902 162 162 Processed 23/11/2022 S64953589 TALAMAY SOREN ()
9 AMRAPARA JH-14-004-002-003/809
(AMRAPARA SANTHALI) 		3414004000NRG23Z221120220638516 22/11/2022 SAHEB JAN MURMU 3414004WL025699 SAHEB JAN MURMU 00415 SBIN0002902 162 162 Processed 23/11/2022 S64953589 SAHEB JAN MURMU ()
10 AMRAPARA JH-14-004-002-003/810
(AMRAPARA SANTHALI) 		3414004000NRG23Z221120220638517 22/11/2022 SHANTI HEMBROM 3414004WL025699 SHANTI HEMBROM 00415 SBIN0002902 162 162 Processed 23/11/2022 S64953589 SHANTI HEMBROM ()
11 AMRAPARA JH-14-004-002-003/885
(AMRAPARA SANTHALI) 		3414004000NRG23Z221120220638519 22/11/2022 SONI KHATUN 3414004WL025699 SONI KHATUN 00415 SBIN0002902 162 162 Processed 23/11/2022 S64953589 SONI KHATUN ()
SubTotal 1566 1566
12 AMRAPARA JH-14-004-002-003/681
(AMRAPARA SANTHALI) 		3414004000NRG23Z221120220638511 22/11/2022 MATAL MURMU 3414004WL025699 MATAL MURMU 00482 SBIN0RRVCGB 162 162 Processed 23/11/2022 S64953589 MATAL MURMU ()
13 AMRAPARA JH-14-004-002-003/527
(AMRAPARA SANTHALI) 		3414004000NRG23Z221120220638510 22/11/2022 SONA TUDU 3414004WL025699 SONA TUDU 00695 SBIN0RRVCGB 162 162 Processed 23/11/2022 S64953589 SONA TUDU ()
14 AMRAPARA JH-14-004-002-003/791
(AMRAPARA SANTHALI) 		3414004000NRG23Z221120220638513 22/11/2022 SHIV HEMBROM 3414004WL025699 SHIV HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 23/11/2022 S64953589 SHIV HEMBROM ()
15 AMRAPARA JH-14-004-002-003/881
(AMRAPARA SANTHALI) 		3414004000NRG23Z221120220638518 22/11/2022 PHUL TUDU 3414004WL025699 PHUL TUDU 00695 SBIN0RRVCGB 162 162 Processed 23/11/2022 S64953589 PHUL TUDU ()
SubTotal 648 648
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_221122FTO_446981 BANK OF INDIA BKID0005929 AMRAPARA 162
2 AMRAPARA JH3414004002_221122FTO_446981 State Bank of India SBIN0002902 AMRAPARA 1566
3 AMRAPARA JH3414004002_221122FTO_446981 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 162
4 AMRAPARA JH3414004002_221122FTO_446981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 486

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