Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:47 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004005_050123FTO_556130
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-14-004-005-012/420
(DUMARCHIR) 		3414004000NRG23050120230752232 05/01/2023 SUNIL SOREN 3414004WL032972 SUNIL SOREN 00048 BKID0005929 474 474 Processed 10/01/2023 7799077742 SUNIL SOREN ()
SubTotal 474 474
2 AMRAPARA JH-14-004-005-003/421
(DUMARCHIR) 		3414004000NRG23050120230752966 05/01/2023 SARSWATI PAHARIN 3414004WL033009 SARSWATI PAHARIN 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799077744 MISS SARASWATI PAHARIN ()
3 AMRAPARA JH-14-004-005-003/449
(DUMARCHIR) 		3414004000NRG23050120230752968 05/01/2023 MARTIN VIJYAN 3414004WL033009 MARTIN VIJYAN 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799077746 MR MARTIN VIJYAN ()
4 AMRAPARA JH-14-004-005-003/453
(DUMARCHIR) 		3414004000NRG23050120230752969 05/01/2023 MADHUMITA KUMARI 3414004WL033009 MADHUMITA KUMARI 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799077745 MISS MADHUMITA KUMARI ()
5 AMRAPARA JH-14-004-005-012/409
(DUMARCHIR) 		3414004000NRG23050120230752230 05/01/2023 BABUJI TUDU 3414004WL032972 BABUJI TUDU 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799077743 MR BABUJI TUDU ()
6 AMRAPARA JH-14-004-005-012/425
(DUMARCHIR) 		3414004000NRG23050120230752234 05/01/2023 JOTIN MARANDI 3414004WL032972 JOTIN MARANDI 00415 SBIN0002902 1260 1260 Processed 10/01/2023 7799077747 MR JOTIN MARANDI ()
SubTotal 6300 6300
Total 6774 6774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004005_050123FTO_556130 BANK OF INDIA BKID0005929 AMRAPARA 474
2 AMRAPARA JH3414004005_050123FTO_556130 State Bank of India SBIN0002902 AMRAPARA 6300

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