Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:11 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_030223APB_FTO_619861
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-14-004-004-005/74
(BOHRA) 		3414004000NRG23030220230839157 03/02/2023 SAHEBRAM MARAIYA 3414004WL039035 SAHEBRAM MARAIYA 00415 SBIN0002902 1260 1260 Processed 13/02/2023 8714780865 Sahebram Mariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
2 AMRAPARA JH-14-004-004-003/226
(BOHRA) 		3414004000NRG23030220230839107 03/02/2023 SONI PAHARIN 3414004WL039033 SONI PAHARIN 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714780867 Soni Paharin FINO PAYMENTS BANK LTD(608001)
3 AMRAPARA JH-14-004-004-004/194
(BOHRA) 		3414004000NRG23030220230839129 03/02/2023 ANIL PAHARIYA 3414004WL039034 ANIL PAHARIYA 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714780871 Anil Pahariya FINO PAYMENTS BANK LTD(608001)
4 AMRAPARA JH-14-004-004-004/48
(BOHRA) 		3414004000NRG23030220230839146 03/02/2023 GOPLA PAHARIYA 3414004WL039035 GOPLA PAHARIYA 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714780866 Gopal Paharia FINO PAYMENTS BANK LTD(608001)
5 AMRAPARA JH-14-004-004-004/66
(BOHRA) 		3414004000NRG23030220230839156 03/02/2023 DHNESHWAR HANSDA 3414004WL039035 DHNESHWAR HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714780869 Dhaneshwar Hansda FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
6 AMRAPARA JH-14-004-004-002/342
(BOHRA) 		3414004000NRG23030220230839101 03/02/2023 NAMIKA SOREN 3414004WL039033 NAMIKA SOREN 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780861 Namika Soren FINO PAYMENTS BANK LTD(608001)
7 AMRAPARA JH-14-004-004-002/344
(BOHRA) 		3414004000NRG23030220230839102 03/02/2023 GOPAL MARANDI 3414004WL039033 GOPAL MARANDI 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780858 Gopal Marandi FINO PAYMENTS BANK LTD(608001)
8 AMRAPARA JH-14-004-004-002/345
(BOHRA) 		3414004000NRG23030220230839103 03/02/2023 VIMAL MURMU 3414004WL039033 VIMAL MURMU 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780859 Vimal Murmu FINO PAYMENTS BANK LTD(608001)
9 AMRAPARA JH-14-004-004-002/346
(BOHRA) 		3414004000NRG23030220230839104 03/02/2023 HOPANAMAY TUDU 3414004WL039033 HOPANAMAY TUDU 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780860 Hoponamay Tudu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 AMRAPARA JH-14-004-004-003/195
(BOHRA) 		3414004000NRG23030220230839106 03/02/2023 LUKHI PAHADIN 3414004WL039033 LUKHI PAHADIN 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780893 Lukhi Pahadin FINO PAYMENTS BANK LTD(608001)
11 AMRAPARA JH-14-004-004-003/766
(BOHRA) 		3414004000NRG23030220230839110 03/02/2023 NALIN TUDU 3414004WL039033 NALIN TUDU 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780904 Nalin Tudu FINO PAYMENTS BANK LTD(608001)
12 AMRAPARA JH-14-004-004-003/768
(BOHRA) 		3414004000NRG23030220230839111 03/02/2023 JOYEL TUDU 3414004WL039033 JOYEL TUDU 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780863 Joyel Tudu FINO PAYMENTS BANK LTD(608001)
13 AMRAPARA JH-14-004-004-003/771
(BOHRA) 		3414004000NRG23030220230839074 03/02/2023 SANTOSH TUDU 3414004WL039032 SANTOSH TUDU 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780864 Santosh Tudu FINO PAYMENTS BANK LTD(608001)
14 AMRAPARA JH-14-004-004-003/772
(BOHRA) 		3414004000NRG23030220230839075 03/02/2023 MUNA PAHARIN 3414004WL039032 MUNA PAHARIN 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780883 Muna Paharin FINO PAYMENTS BANK LTD(608001)
15 AMRAPARA JH-14-004-004-003/773
(BOHRA) 		3414004000NRG23030220230839076 03/02/2023 SWITI PAHADIN 3414004WL039032 SWITI PAHADIN 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780880 Switi Pahadin FINO PAYMENTS BANK LTD(608001)
16 AMRAPARA JH-14-004-004-003/774
(BOHRA) 		3414004000NRG23030220230839077 03/02/2023 DEVA PAHARIA 3414004WL039032 DEVA PAHARIA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780862 Deva Paharia FINO PAYMENTS BANK LTD(608001)
17 AMRAPARA JH-14-004-004-003/775
(BOHRA) 		3414004000NRG23030220230839078 03/02/2023 LAGDU PAHARIYA 3414004WL039032 LAGDU PAHARIYA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780898 Lagdu Pahariya FINO PAYMENTS BANK LTD(608001)
18 AMRAPARA JH-14-004-004-003/776
(BOHRA) 		3414004000NRG23030220230839079 03/02/2023 LAXMI PAHARIN 3414004WL039032 LAXMI PAHARIN 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780905 Laxmi Paharin FINO PAYMENTS BANK LTD(608001)
19 AMRAPARA JH-14-004-004-003/780
(BOHRA) 		3414004000NRG23030220230839080 03/02/2023 SHANKAR PAHARIA 3414004WL039032 SHANKAR PAHARIA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780877 Shankar Paharia FINO PAYMENTS BANK LTD(608001)
20 AMRAPARA JH-14-004-004-003/781
(BOHRA) 		3414004000NRG23030220230839081 03/02/2023 SOMRI PAHARIN 3414004WL039032 SOMRI PAHARIN 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780881 Somri Paharin FINO PAYMENTS BANK LTD(608001)
21 AMRAPARA JH-14-004-004-003/783
(BOHRA) 		3414004000NRG23030220230839082 03/02/2023 SONIYA PAHARIA 3414004WL039032 SONIYA PAHARIA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780879 Soniya Paharia FINO PAYMENTS BANK LTD(608001)
22 AMRAPARA JH-14-004-004-003/784
(BOHRA) 		3414004000NRG23030220230839083 03/02/2023 CHHOTANARAYAN PAHARIYA 3414004WL039032 CHHOTANARAYAN PAHARIYA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780894 Chhotanarayan Pahariya FINO PAYMENTS BANK LTD(608001)
23 AMRAPARA JH-14-004-004-003/785
(BOHRA) 		3414004000NRG23030220230839084 03/02/2023 CHANDNI PAHARIN 3414004WL039032 CHANDNI PAHARIN 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780896 Chandni Paharin FINO PAYMENTS BANK LTD(608001)
24 AMRAPARA JH-14-004-004-003/786
(BOHRA) 		3414004000NRG23030220230839085 03/02/2023 BABNA PAHARIA 3414004WL039032 BABNA PAHARIA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780897 Babna Paharia FINO PAYMENTS BANK LTD(608001)
25 AMRAPARA JH-14-004-004-003/787
(BOHRA) 		3414004000NRG23030220230839086 03/02/2023 SIBNI PAHARIN 3414004WL039032 SIBNI PAHARIN 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780878 Sibni Paharin FINO PAYMENTS BANK LTD(608001)
26 AMRAPARA JH-14-004-004-003/788
(BOHRA) 		3414004000NRG23030220230839124 03/02/2023 KAMLA PAHARIA 3414004WL039034 KAMLA PAHARIA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780899 Kamla Paharia FINO PAYMENTS BANK LTD(608001)
27 AMRAPARA JH-14-004-004-003/789
(BOHRA) 		3414004000NRG23030220230839125 03/02/2023 MINU MARANDI 3414004WL039034 MINU MARANDI 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780874 Minu Marandi FINO PAYMENTS BANK LTD(608001)
28 AMRAPARA JH-14-004-004-003/790
(BOHRA) 		3414004000NRG23030220230839126 03/02/2023 ARVIND BESRA 3414004WL039034 ARVIND BESRA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780876 Arvind Besra FINO PAYMENTS BANK LTD(608001)
29 AMRAPARA JH-14-004-004-003/791
(BOHRA) 		3414004000NRG23030220230839127 03/02/2023 MINU BESRA 3414004WL039034 MINU BESRA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780875 Minu Besra FINO PAYMENTS BANK LTD(608001)
30 AMRAPARA JH-14-004-004-003/794
(BOHRA) 		3414004000NRG23030220230839128 03/02/2023 MANGLI PAHARIN 3414004WL039034 MANGLI PAHARIN 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780892 Mangli Paharin FINO PAYMENTS BANK LTD(608001)
31 AMRAPARA JH-14-004-004-004/203
(BOHRA) 		3414004000NRG23030220230839130 03/02/2023 JABRA PAHARIA 3414004WL039034 JABRA PAHARIA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780891 Jabra Paharia FINO PAYMENTS BANK LTD(608001)
32 AMRAPARA JH-14-004-004-004/336
(BOHRA) 		3414004000NRG23030220230839131 03/02/2023 HELNTI HANSDA 3414004WL039034 HELNTI HANSDA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780900 Helnti Hansda FINO PAYMENTS BANK LTD(608001)
33 AMRAPARA JH-14-004-004-004/337
(BOHRA) 		3414004000NRG23030220230839132 03/02/2023 SONALI HANSDA 3414004WL039034 SONALI HANSDA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780902 Sonali Hansda FINO PAYMENTS BANK LTD(608001)
34 AMRAPARA JH-14-004-004-004/338
(BOHRA) 		3414004000NRG23030220230839133 03/02/2023 SANJHLI MURMU 3414004WL039034 SANJHLI MURMU 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780901 Sanjhli Murmu FINO PAYMENTS BANK LTD(608001)
35 AMRAPARA JH-14-004-004-004/35
(BOHRA) 		3414004000NRG23030220230839134 03/02/2023 DAMU PAHARIN 3414004WL039034 DAMU PAHARIN 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780903 Damu Pahadin FINO PAYMENTS BANK LTD(608001)
36 AMRAPARA JH-14-004-004-004/502
(BOHRA) 		3414004000NRG23030220230839147 03/02/2023 SOBNA PAHARIYA 3414004WL039035 SOBNA PAHARIYA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780888 Sobna Pahariya FINO PAYMENTS BANK LTD(608001)
37 AMRAPARA JH-14-004-004-004/503
(BOHRA) 		3414004000NRG23030220230839148 03/02/2023 SONIYA PAHADIA 3414004WL039035 SONIYA PAHADIA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780882 Soniya Pahadia FINO PAYMENTS BANK LTD(608001)
38 AMRAPARA JH-14-004-004-004/504
(BOHRA) 		3414004000NRG23030220230839149 03/02/2023 CHIPRI PAHARIN 3414004WL039035 CHIPRI PAHARIN 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780886 Chipri Paharin FINO PAYMENTS BANK LTD(608001)
39 AMRAPARA JH-14-004-004-004/505
(BOHRA) 		3414004000NRG23030220230839150 03/02/2023 KALI PAHADIN 3414004WL039035 KALI PAHADIN 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780890 Kali Pahadin FINO PAYMENTS BANK LTD(608001)
40 AMRAPARA JH-14-004-004-004/506
(BOHRA) 		3414004000NRG23030220230839151 03/02/2023 PINKI PAHARIYA 3414004WL039035 PINKI PAHARIYA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780889 Pinki Pahariya FINO PAYMENTS BANK LTD(608001)
41 AMRAPARA JH-14-004-004-004/507
(BOHRA) 		3414004000NRG23030220230839152 03/02/2023 SITA PAHADIN 3414004WL039035 SITA PAHADIN 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780887 Sita Pahadin FINO PAYMENTS BANK LTD(608001)
42 AMRAPARA JH-14-004-004-004/508
(BOHRA) 		3414004000NRG23030220230839153 03/02/2023 RAMI PAHADIN 3414004WL039035 RAMI PAHADIN 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780885 Rami Pahadin FINO PAYMENTS BANK LTD(608001)
43 AMRAPARA JH-14-004-004-004/509
(BOHRA) 		3414004000NRG23030220230839154 03/02/2023 DARMI PAHARIN 3414004WL039035 DARMI PAHARIN 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780884 Darmi Paharin FINO PAYMENTS BANK LTD(608001)
44 AMRAPARA JH-14-004-004-004/510
(BOHRA) 		3414004000NRG23030220230839155 03/02/2023 SURESH PAHARIA 3414004WL039035 SURESH PAHARIA 00688 FINO0009002 1260 1260 Processed 13/02/2023 8714780895 Suresh Paharia FINO PAYMENTS BANK LTD(608001)
SubTotal 49140 49140
45 AMRAPARA JH-14-004-004-002/16
(BOHRA) 		3414004000NRG23030220230839100 03/02/2023 DHANMUNI KISKU 3414004WL039033 DHANMUNI KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714780873 DHANMUNI KISKU VANANCHAL GRAMIN BANK(607210)
46 AMRAPARA JH-14-004-004-003/194
(BOHRA) 		3414004000NRG23030220230839105 03/02/2023 CHHOTA BALKU PAHARIYA 3414004WL039033 CHHOTA BALKU PAHARIYA 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714780870 Chota Balku Paharia FINO PAYMENTS BANK LTD(608001)
47 AMRAPARA JH-14-004-004-003/227
(BOHRA) 		3414004000NRG23030220230839108 03/02/2023 BAVNI PAHARIN 3414004WL039033 BAVNI PAHARIN 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714780868 Bavni Pahadin FINO PAYMENTS BANK LTD(608001)
48 AMRAPARA JH-14-004-004-003/39
(BOHRA) 		3414004000NRG23030220230839109 03/02/2023 KADRA PAHARIYA 3414004WL039033 KADRA PAHARIYA 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714780872 Kadra Paharia FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_030223APB_FTO_619861 State Bank of India SBIN0002902 AMRAPARA 1260
2 AMRAPARA JH3414004004_030223APB_FTO_619861 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 5040
3 AMRAPARA JH3414004004_030223APB_FTO_619861 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 49140
4 AMRAPARA JH3414004004_030223APB_FTO_619861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 5040

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