Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:13:31 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_240223APB_FTO_663392
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-14-004-004-007/895
(BOHRA) 		3414004000NRG23240220230904952 24/02/2023 SANTIMUNI HANSDA 3414004WL045214 SANTIMUNI HANSDA 00415 SBIN0002902 1260 1260 Processed 24/03/2023 0061290093 MISS SHANTIMUNI HANSDA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 AMRAPARA JH-14-004-004-003/70
(BOHRA) 		3414004000NRG23240220230905002 24/02/2023 SIVDHAN MARANDI 3414004WL045218 SIVDHAN MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061290094 Mr. SHIVDHAN MARANDI VANANCHAL GRAMIN BANK(607210)
3 AMRAPARA JH-14-004-004-004/48
(BOHRA) 		3414004000NRG23240220230904948 24/02/2023 GOPLA PAHARIYA 3414004WL045214 GOPLA PAHARIYA 00482 SBIN0RRVCGB 1260 1260 Processed 25/03/2023 0061290095 Gopal Paharia FINO PAYMENTS BANK LTD(608001)
4 AMRAPARA JH-14-004-004-007/57
(BOHRA) 		3414004000NRG23240220230904951 24/02/2023 MATAL SOREN 3414004WL045214 MATAL SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061290098 MATAL SOREN VANANCHAL GRAMIN BANK(607210)
5 AMRAPARA JH-14-004-004-007/52
(BOHRA) 		3414004000NRG23240220230904949 24/02/2023 SURUJMUNI TUDU 3414004WL045214 SURUJMUNI TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061290096 Ms. SURUJMUNI TUDU VANANCHAL GRAMIN BANK(607210)
6 AMRAPARA JH-14-004-004-007/555
(BOHRA) 		3414004000NRG23240220230904950 24/02/2023 JOSEF HANSDA 3414004WL045214 JOSEF HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061290097 Mr. JOSEF HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_240223APB_FTO_663392 State Bank of India SBIN0002902 AMRAPARA 1260
2 AMRAPARA JH3414004004_240223APB_FTO_663392 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 3780
3 AMRAPARA JH3414004004_240223APB_FTO_663392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 2520

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