Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:55 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_090422APB_FTO_9196
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-14-004-004-003/172
(BOHRA) 		3414004000NRG23Z090420220003209 09/04/2022 BHADO MARANDI 3414004WL000106 BHADO MARANDI 00482 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
2 AMRAPARA JH-14-004-004-003/297
(BOHRA) 		3414004000NRG23Z090420220003210 09/04/2022 CHARAN BESRA 3414004WL000106 CHARAN BESRA 00482 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
3 AMRAPARA JH-14-004-004-003/315
(BOHRA) 		3414004000NRG23Z090420220003211 09/04/2022 HEMANTI DEVI 3414004WL000106 HEMANTI DEVI 00482 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
4 AMRAPARA JH-14-004-004-003/320
(BOHRA) 		3414004000NRG23Z090420220003212 09/04/2022 MUNILAL PANDIT 3414004WL000106 MUNILAL PANDIT 00482 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
5 AMRAPARA JH-14-004-004-003/87
(BOHRA) 		3414004000NRG23Z090420220003215 09/04/2022 RABINDR PANDIT 3414004WL000106 RABINDR PANDIT 00482 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 450 450
Total 450 450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_090422APB_FTO_9196 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 450

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