Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:59:04 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004_230422APB_FTO_23353
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-14-004-006-001/95
(JAMUGARIA) 		3414004000NRG23Z230420220055594 23/04/2022 LILA TUDU 3414004WL001815 LILA TUDU 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
2 AMRAPARA JH-14-004-006-001/95
(JAMUGARIA) 		3414004000NRG23Z230420220055595 23/04/2022 SURUDHNI SOREN 3414004WL001815 SURUDHNI SOREN 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
3 AMRAPARA JH-14-004-006-001/96
(JAMUGARIA) 		3414004000NRG23Z230420220055596 23/04/2022 MALOTI 3414004WL001815 MALOTI 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
4 AMRAPARA JH-14-004-006-004/142
(JAMUGARIA) 		3414004000NRG23Z230420220055597 23/04/2022 SARFUL MIYA 3414004WL001815 SARFUL MIYA 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
5 AMRAPARA JH-14-004-006-004/160
(JAMUGARIA) 		3414004000NRG23Z230420220055599 23/04/2022 MISHIL MOHALI 3414004WL001815 MISHIL MOHALI 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
6 AMRAPARA JH-14-004-006-004/163
(JAMUGARIA) 		3414004000NRG23Z230420220055600 23/04/2022 ASGAR MIYA 3414004WL001815 ASGAR MIYA 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
7 AMRAPARA JH-14-004-006-004/99
(JAMUGARIA) 		3414004000NRG23Z230420220055626 23/04/2022 SABINA BIBI 3414004WL001815 SABINA BIBI 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 630 630
8 AMRAPARA JH-14-004-006-004/99
(JAMUGARIA) 		3414004000NRG23Z230420220055625 23/04/2022 MUSLIM MIAN 3414004WL001815 MUSLIM MIAN 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
9 AMRAPARA JH-14-004-007-013/76
(JARAKI) 		3414004000NRG23Z230420220055840 23/04/2022 JYTOIN HEMBROM 3414004WL001824 JYTOIN HEMBROM 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 180 180
10 AMRAPARA JH-14-004-004-005/129
(BOHRA) 		3414004000NRG23Z230420220055720 23/04/2022 RANI TUDU 3414004WL001820 RANI TUDU 00482 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
11 AMRAPARA JH-14-004-006-001/227
(JAMUGARIA) 		3414004000NRG23Z230420220055592 23/04/2022 KOLIMATI SOREN 3414004WL001815 KOLIMATI SOREN 00482 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
12 AMRAPARA JH-14-004-007-015/25
(JARAKI) 		3414004000NRG23Z230420220055813 23/04/2022 NACHAN MARANDI 3414004WL001822 NACHAN MARANDI 00482 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
13 AMRAPARA JH-14-004-007-015/29
(JARAKI) 		3414004000NRG23Z230420220055842 23/04/2022 MANJHI HEMBROM 3414004WL001824 MANJHI HEMBROM 00482 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
14 AMRAPARA JH-14-004-007-015/83
(JARAKI) 		3414004000NRG23Z230420220055814 23/04/2022 SONA HEMBROM 3414004WL001822 SONA HEMBROM 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 450 450
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004_230422APB_FTO_23353 Indian Bank IDIB000S523 Shahargram 630
2 AMRAPARA JH3414004_230422APB_FTO_23353 State Bank of India SBIN0002902 AMRAPARA 180
3 AMRAPARA JH3414004_230422APB_FTO_23353 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 270
4 AMRAPARA JH3414004_230422APB_FTO_23353 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 90
5 AMRAPARA JH3414004_230422APB_FTO_23353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 90

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