Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:07:54 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004003_071122FTO_408359
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-14-004-003-001/224
(BASMATI) 		3414004000NRG23071120220600085 07/11/2022 SANJU BESRA 3414004WL023525 SANJU BESRA 00176 IDIB000S523 1260 1260 Processed 27/12/2022 7435989285 SANJU BESRA ()
SubTotal 1260 1260
2 AMRAPARA JH-14-004-003-001/250
(BASMATI) 		3414004000NRG23071120220600088 07/11/2022 MALOTI KISKU 3414004WL023525 MALOTI KISKU 00415 SBIN0002902 210 210 Processed 27/12/2022 7435989286 MRS MALOTI KISKU ()
3 AMRAPARA JH-14-004-003-001/490
(BASMATI) 		3414004000NRG23071120220600290 07/11/2022 NARESH KISKU 3414004WL023534 NARESH KISKU 00415 SBIN0002902 1260 1260 Processed 27/12/2022 7435989287 MR NARESH KISKU ()
SubTotal 1470 1470
4 AMRAPARA JH-14-004-003-001/491
(BASMATI) 		3414004000NRG23071120220600291 07/11/2022 MENSURI HEMBROM 3414004WL023534 MENSURI HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7435989288 MENSURI HEMBROM ()
SubTotal 1260 1260
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004003_071122FTO_408359 Indian Bank IDIB000S523 Shahargram 1260
2 AMRAPARA JH3414004003_071122FTO_408359 State Bank of India SBIN0002902 AMRAPARA 1470
3 AMRAPARA JH3414004003_071122FTO_408359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1260

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