Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004003_071122APB_FTO_408363
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-14-004-003-001/240
(BASMATI) 		3414004000NRG23Z071120220600091 07/11/2022 SUHAGINI MARANDI 3414004WL023525 SUHAGINI MARANDI 00415 SBIN0002902 27 27 Processed 08/11/2022 S20196944 MRS SOHAGINI MARANDI STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-003-001/279
(BASMATI) 		3414004000NRG23Z071120220600094 07/11/2022 NIRMALA HANSDA 3414004WL023525 NIRMALA HANSDA 00415 SBIN0002902 81 81 Processed 08/11/2022 S20196944 MRS NIRMALA HANSDA STATE BANK OF INDIA(508548)
SubTotal 108 108
3 AMRAPARA JH-14-004-003-001/249
(BASMATI) 		3414004000NRG23Z071120220600092 07/11/2022 MARITHA MOHLIN 3414004WL023525 MARITHA MOHLIN 00482 SBIN0RRVCGB 27 27 Processed 08/11/2022 S20196944 Mrs. MARTHA MOHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 135 135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004003_071122APB_FTO_408363 State Bank of India SBIN0002902 AMRAPARA 108
2 AMRAPARA JH3414004003_071122APB_FTO_408363 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 27

Download In Excel