Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:25 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_241222FTO_523426
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-14-004-006-001/747
(JAMUGARIA) 		3414004000NRG23Z241220220720778 24/12/2022 VISU PAHARIA 3414004WL030760 VISU PAHARIA 00176 IDIB000S523 162 162 Processed 25/12/2022 S98703593 VISU PAHARIA ()
2 AMRAPARA JH-14-004-006-004/554
(JAMUGARIA) 		3414004000NRG23Z241220220721136 24/12/2022 MOHAMMUD ANSARI 3414004WL030780 MOHAMMUD ANSARI 00176 IDIB000S523 108 108 Processed 25/12/2022 S98703593 MOHAMMUD ANSARI ()
SubTotal 270 270
3 AMRAPARA JH-14-004-006-004/663
(JAMUGARIA) 		3414004000NRG23Z241220220720807 24/12/2022 CHHOTI LILMUNI HEMBROM 3414004WL030762 CHHOTI LILMUNI HEMBROM 00415 SBIN0002902 162 162 Processed 25/12/2022 S98703593 CHHOTI LILMUNI HEMBROM ()
4 AMRAPARA JH-14-004-006-004/663
(JAMUGARIA) 		3414004000NRG23Z241220220720806 24/12/2022 PURVAS SOREN 3414004WL030762 PURVAS SOREN 00415 SBIN0002902 162 162 Processed 25/12/2022 S98703593 PURVAS SOREN ()
SubTotal 324 324
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_241222FTO_523426 Indian Bank IDIB000S523 Shahargram 270
2 AMRAPARA JH3414004006_241222FTO_523426 State Bank of India SBIN0002902 AMRAPARA 324

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