Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:13:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_230822FTO_196785
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-14-004-004-005/242
(BOHRA) 		3414004000NRG23Z230820220434638 23/08/2022 CHHOTO SOREN 3414004WL014562 CHHOTO SOREN 00415 SBIN0002902 162 162 Processed 24/08/2022 S4564973 CHHOTO SOREN ()
2 AMRAPARA JH-14-004-004-006/477
(BOHRA) 		3414004000NRG23Z230820220434640 23/08/2022 RUBY BHARTI 3414004WL014562 RUBY BHARTI 00415 SBIN0002902 162 162 Processed 24/08/2022 S4564973 RUBY BHARTI ()
SubTotal 324 324
3 AMRAPARA JH-14-004-004-007/899
(BOHRA) 		3414004000NRG23Z230820220434651 23/08/2022 LILAVATI HANSDA 3414004WL014562 LILAVATI HANSDA 00415 SBIN0008883 27 27 Processed 24/08/2022 S4564973 LILAVATI HANSDA ()
SubTotal 27 27
4 AMRAPARA JH-14-004-004-007/584
(BOHRA) 		3414004000NRG23Z230820220434649 23/08/2022 DAVID KISKU 3414004WL014562 DAVID KISKU 00415 SBIN0009236 162 162 Processed 24/08/2022 S4564973 DAVID KISKU ()
SubTotal 162 162
5 AMRAPARA JH-14-004-004-005/172
(BOHRA) 		3414004000NRG23Z230820220434636 23/08/2022 SONESH TUDU 3414004WL014562 SONESH TUDU 00482 SBIN0RRVCGB 162 162 Processed 24/08/2022 S4564973 SONESH TUDU ()
6 AMRAPARA JH-14-004-004-006/82
(BOHRA) 		3414004000NRG23Z230820220434641 23/08/2022 KARTIQ PANDIT 3414004WL014562 KARTIQ PANDIT 00482 SBIN0RRVCGB 162 162 Processed 24/08/2022 S4564973 KARTIQ PANDIT ()
7 AMRAPARA JH-14-004-004-007/144
(BOHRA) 		3414004000NRG23Z230820220434646 23/08/2022 FULWANTI KISKU 3414004WL014562 FULWANTI KISKU 00482 SBIN0RRVCGB 27 27 Processed 24/08/2022 S4564973 FULWANTI KISKU ()
8 AMRAPARA JH-14-004-004-007/69
(BOHRA) 		3414004000NRG23Z230820220434650 23/08/2022 BITIMAY MARANDI 3414004WL014562 BITIMAY MARANDI 00482 SBIN0RRVCGB 162 162 Processed 24/08/2022 S4564973 BITIMAY MARANDI ()
9 AMRAPARA JH-14-004-004-005/217
(BOHRA) 		3414004000NRG23Z230820220434637 23/08/2022 MUNSHI KISKU 3414004WL014562 MUNSHI KISKU 00695 SBIN0RRVCGB 162 162 Processed 24/08/2022 S4564973 MUNSHI KISKU ()
10 AMRAPARA JH-14-004-004-007/138
(BOHRA) 		3414004000NRG23Z230820220434643 23/08/2022 LUTHIYAS MARANDI 3414004WL014562 LUTHIYAS MARANDI 00695 SBIN0RRVCGB 162 162 Processed 24/08/2022 S4564973 LUTHIYAS MARANDI ()
11 AMRAPARA JH-14-004-004-007/575
(BOHRA) 		3414004000NRG23Z230820220434648 23/08/2022 BINITA MARANDI 3414004WL014562 BINITA MARANDI 00695 SBIN0RRVCGB 27 27 Processed 24/08/2022 S4564973 BINITA MARANDI ()
SubTotal 864 864
Total 1377 1377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_230822FTO_196785 State Bank of India SBIN0002902 AMRAPARA 324
2 AMRAPARA JH3414004004_230822FTO_196785 State Bank of India SBIN0008883 BALIADANGAL 27
3 AMRAPARA JH3414004004_230822FTO_196785 State Bank of India SBIN0009236 DUMARIA 162
4 AMRAPARA JH3414004004_230822FTO_196785 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 513
5 AMRAPARA JH3414004004_230822FTO_196785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 351

Download In Excel