Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:24:07 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004_300422APB_FTO_31544
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-14-004-003-001/210
(BASMATI) 		3414004000NRG23Z280420220077154 30/04/2022 CHARAN MURMU 3414004WL002492 CHARAN MURMU 00048 BKID0005929 90 90 Rejected 30/04/2022 CMNE002,
2 AMRAPARA JH-14-004-003-004/160
(BASMATI) 		3414004000NRG23Z280420220077167 30/04/2022 BUDAN TUDU 3414004WL002492 BUDAN TUDU 00048 BKID0005929 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 180 180
3 AMRAPARA JH-14-004-006-004/142
(JAMUGARIA) 		3414004000NRG23Z280420220077216 30/04/2022 SARFUL MIYA 3414004WL002496 SARFUL MIYA 00176 IDIB000S523 90 90 Rejected 30/04/2022 CMNE002,
4 AMRAPARA JH-14-004-006-004/163
(JAMUGARIA) 		3414004000NRG23Z280420220077218 30/04/2022 ASGAR MIYA 3414004WL002496 ASGAR MIYA 00176 IDIB000S523 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 180 180
5 AMRAPARA JH-14-004-002-003/221
(AMRAPARA SANTHALI) 		3414004000NRG23Z280420220077085 30/04/2022 KAHA HEMBROM 3414004WL002489 KAHA HEMBROM 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
6 AMRAPARA JH-14-004-002-003/237
(AMRAPARA SANTHALI) 		3414004000NRG23Z280420220077087 30/04/2022 DHANMUNI TUDU 3414004WL002489 DHANMUNI TUDU 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
7 AMRAPARA JH-14-004-002-003/30
(AMRAPARA SANTHALI) 		3414004000NRG23Z280420220077088 30/04/2022 MUNI HEMBROM 3414004WL002489 MUNI HEMBROM 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
8 AMRAPARA JH-14-004-002-003/334
(AMRAPARA SANTHALI) 		3414004000NRG23Z300420220088401 30/04/2022 SAKILA BIBI 3414004WL002699 SAKILA BIBI 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
9 AMRAPARA JH-14-004-002-003/423
(AMRAPARA SANTHALI) 		3414004000NRG23Z280420220077091 30/04/2022 SARDA DEVI 3414004WL002489 SARDA DEVI 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
10 AMRAPARA JH-14-004-002-003/684
(AMRAPARA SANTHALI) 		3414004000NRG23Z280420220077094 30/04/2022 MIREDHAN HAMBROM 3414004WL002489 MIREDHAN HAMBROM 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
11 AMRAPARA JH-14-004-003-001/327
(BASMATI) 		3414004000NRG23Z280420220077155 30/04/2022 KANHAI MURMU 3414004WL002492 KANHAI MURMU 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
12 AMRAPARA JH-14-004-003-002/106
(BASMATI) 		3414004000NRG23Z280420220077164 30/04/2022 GHANSHYAM KUMAR 3414004WL002492 GHANSHYAM KUMAR 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
13 AMRAPARA JH-14-004-003-002/29
(BASMATI) 		3414004000NRG23Z300420220088402 30/04/2022 GOBARDHAN PAL 3414004WL002699 GOBARDHAN PAL 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
14 AMRAPARA JH-14-004-003-003/307
(BASMATI) 		3414004000NRG23Z300420220088417 30/04/2022 JIVAN SOREN 3414004WL002700 JIVAN SOREN 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
15 AMRAPARA JH-14-004-003-003/425
(BASMATI) 		3414004000NRG23Z300420220088423 30/04/2022 SRIJAL MARANDI 3414004WL002701 SRIJAL MARANDI 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
16 AMRAPARA JH-14-004-003-004/117
(BASMATI) 		3414004000NRG23Z300420220088406 30/04/2022 DHENA VASKI 3414004WL002699 DHENA VASKI 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
17 AMRAPARA JH-14-004-005-012/129
(DUMARCHIR) 		3414004000NRG23Z280420220077178 30/04/2022 CHURKA MURMU 3414004WL002495 CHURKA MURMU 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
18 AMRAPARA JH-14-004-005-012/129
(DUMARCHIR) 		3414004000NRG23Z280420220077179 30/04/2022 MIRU KISKU 3414004WL002495 MIRU KISKU 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
19 AMRAPARA JH-14-004-005-012/20
(DUMARCHIR) 		3414004000NRG23Z280420220077180 30/04/2022 SITA PAHARIYA 3414004WL002495 SITA PAHARIYA 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
20 AMRAPARA JH-14-004-005-012/388
(DUMARCHIR) 		3414004000NRG23Z280420220077182 30/04/2022 DAMU PAHARIYA 3414004WL002495 DAMU PAHARIYA 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
21 AMRAPARA JH-14-004-005-014/60
(DUMARCHIR) 		3414004000NRG23Z300420220088444 30/04/2022 KALI PAHARIN 3414004WL002702 KALI PAHARIN 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
22 AMRAPARA JH-14-004-005-014/61
(DUMARCHIR) 		3414004000NRG23Z300420220088445 30/04/2022 SITA PAHARIN 3414004WL002702 SITA PAHARIN 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
23 AMRAPARA JH-14-004-005-017/112
(DUMARCHIR) 		3414004000NRG23Z300420220088477 30/04/2022 JABRA PAHARIYA 3414004WL002704 JABRA PAHARIYA 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
24 AMRAPARA JH-14-004-005-017/3
(DUMARCHIR) 		3414004000NRG23Z300420220088479 30/04/2022 SITA PAHADIN 3414004WL002704 SITA PAHADIN 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
25 AMRAPARA JH-14-004-006-004/131
(JAMUGARIA) 		3414004000NRG23Z280420220077214 30/04/2022 SIRIL BASKEY 3414004WL002496 SIRIL BASKEY 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
26 AMRAPARA JH-14-004-006-004/61
(JAMUGARIA) 		3414004000NRG23Z280420220077236 30/04/2022 MATAL HASDAK 3414004WL002496 MATAL HASDAK 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
27 AMRAPARA JH-14-004-006-004/91
(JAMUGARIA) 		3414004000NRG23Z300420220088556 30/04/2022 DIPTY MURMU 3414004WL002710 DIPTY MURMU 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
28 AMRAPARA JH-14-004-007-013/104
(JARAKI) 		3414004000NRG23Z280420220077581 30/04/2022 JOHAN TUDU 3414004WL002503 JOHAN TUDU 00415 SBIN0002902 75 75 Rejected 30/04/2022 CMNE002,
29 AMRAPARA JH-14-004-007-013/108
(JARAKI) 		3414004000NRG23Z280420220077582 30/04/2022 ISHWAR TUDU 3414004WL002503 ISHWAR TUDU 00415 SBIN0002902 75 75 Rejected 30/04/2022 CMNE002,
30 AMRAPARA JH-14-004-008-003/37
(PACHUARA) 		3414004000NRG23Z280420220077040 30/04/2022 RAJENDRA KOOL 3414004WL002487 RAJENDRA KOOL 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
31 AMRAPARA JH-14-004-008-003/80
(PACHUARA) 		3414004000NRG23Z280420220077041 30/04/2022 PANI KISU 3414004WL002487 PANI KISU 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
32 AMRAPARA JH-14-004-009-003/85
(PADERKOLA) 		3414004000NRG23Z280420220076763 30/04/2022 RAJ TUDU 3414004WL002475 RAJ TUDU 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
33 AMRAPARA JH-14-004-009-010/563
(PADERKOLA) 		3414004000NRG23Z280420220076764 30/04/2022 SAHDEO PAHARIYA 3414004WL002475 SAHDEO PAHARIYA 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 2580 2580
34 AMRAPARA JH-14-004-001-001/312
(ALUBEDA) 		3414004000NRG23Z300420220088389 30/04/2022 JAMIN MUMRU 3414004WL002698 JAMIN MUMRU 00415 SBIN0008274 90 90 Rejected 30/04/2022 CMNE002,
35 AMRAPARA JH-14-004-001-001/314
(ALUBEDA) 		3414004000NRG23Z300420220088390 30/04/2022 MISIL TUDU 3414004WL002698 MISIL TUDU 00415 SBIN0008274 90 90 Rejected 30/04/2022 CMNE002,
36 AMRAPARA JH-14-004-001-001/330
(ALUBEDA) 		3414004000NRG23Z300420220088391 30/04/2022 CHUTAR MURMU 3414004WL002698 CHUTAR MURMU 00415 SBIN0008274 90 90 Rejected 30/04/2022 CMNE002,
37 AMRAPARA JH-14-004-003-004/193
(BASMATI) 		3414004000NRG23Z280420220077168 30/04/2022 NARESH MARANDI 3414004WL002492 NARESH MARANDI 00415 SBIN0008274 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 360 360
38 AMRAPARA JH-14-004-001-003/60
(ALUBEDA) 		3414004000NRG23Z300420220088393 30/04/2022 ULI PAHARIN 3414004WL002698 ULI PAHARIN 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
39 AMRAPARA JH-14-004-002-003/421
(AMRAPARA SANTHALI) 		3414004000NRG23Z280420220077089 30/04/2022 RAJU KUMAR 3414004WL002489 RAJU KUMAR 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
40 AMRAPARA JH-14-004-002-003/681
(AMRAPARA SANTHALI) 		3414004000NRG23Z280420220077093 30/04/2022 MATAL MURMU 3414004WL002489 MATAL MURMU 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
41 AMRAPARA JH-14-004-002-003/74
(AMRAPARA SANTHALI) 		3414004000NRG23Z280420220077095 30/04/2022 SAVIT MARANDI 3414004WL002489 SAVIT MARANDI 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
42 AMRAPARA JH-14-004-003-001/332
(BASMATI) 		3414004000NRG23Z280420220077156 30/04/2022 SAILEN MURMU 3414004WL002492 SAILEN MURMU 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
43 AMRAPARA JH-14-004-003-003/307
(BASMATI) 		3414004000NRG23Z300420220088416 30/04/2022 RAMKA SOREN 3414004WL002700 RAMKA SOREN 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
44 AMRAPARA JH-14-004-003-004/140
(BASMATI) 		3414004000NRG23Z300420220088420 30/04/2022 NAZIR MARANDI 3414004WL002700 NAZIR MARANDI 00482 SBIN0RRVCGB 15 15 Rejected 30/04/2022 CMNE002,
45 AMRAPARA JH-14-004-006-004/36
(JAMUGARIA) 		3414004000NRG23Z280420220077219 30/04/2022 MAFUJ MIYAN 3414004WL002496 MAFUJ MIYAN 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
46 AMRAPARA JH-14-004-006-004/62
(JAMUGARIA) 		3414004000NRG23Z280420220077239 30/04/2022 DEVAN HASDAK 3414004WL002496 DEVAN HASDAK 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
47 AMRAPARA JH-14-004-006-004/69
(JAMUGARIA) 		3414004000NRG23Z280420220077240 30/04/2022 MANGAL HASDAK 3414004WL002496 MANGAL HASDAK 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
48 AMRAPARA JH-14-004-007-011/4
(JARAKI) 		3414004000NRG23Z280420220076726 30/04/2022 PIYUS MURMU 3414004WL002471 PIYUS MURMU 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
49 AMRAPARA JH-14-004-007-015/138
(JARAKI) 		3414004000NRG23Z280420220076739 30/04/2022 ALFAN KISKU 3414004WL002472 ALFAN KISKU 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
50 AMRAPARA JH-14-004-009-010/353
(PADERKOLA) 		3414004000NRG23Z280420220076773 30/04/2022 HOPANMAY HANSDA 3414004WL002476 HOPANMAY HANSDA 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
51 AMRAPARA JH-14-004-009-010/541
(PADERKOLA) 		3414004000NRG23Z280420220076774 30/04/2022 SRIFUL MURMU 3414004WL002476 SRIFUL MURMU 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
52 AMRAPARA JH-14-004-009-012/121
(PADERKOLA) 		3414004000NRG23Z280420220076765 30/04/2022 RAVINDAR MARANDI 3414004WL002475 RAVINDAR MARANDI 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
53 AMRAPARA JH-14-004-009-012/139
(PADERKOLA) 		3414004000NRG23Z280420220076766 30/04/2022 PANWATI HANSDA 3414004WL002475 PANWATI HANSDA 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
54 AMRAPARA JH-14-004-009-012/204
(PADERKOLA) 		3414004000NRG23Z280420220076756 30/04/2022 RAKISHAL HEMBROM 3414004WL002474 RAKISHAL HEMBROM 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
55 AMRAPARA JH-14-004-009-012/22
(PADERKOLA) 		3414004000NRG23Z280420220076757 30/04/2022 JOTON MARANDI 3414004WL002474 JOTON MARANDI 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
56 AMRAPARA JH-14-004-007-015/17
(JARAKI) 		3414004000NRG23Z280420220076740 30/04/2022 DHANPATI MARAIYA 3414004WL002472 DHANPATI MARAIYA 00695 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
57 AMRAPARA JH-14-004-009-004/17
(PADERKOLA) 		3414004000NRG23Z280420220076772 30/04/2022 SITARAM KISKU 3414004WL002476 SITARAM KISKU 00695 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 1725 1725
Total 5025 5025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004_300422APB_FTO_31544 BANK OF INDIA BKID0005929 AMRAPARA 180
2 AMRAPARA JH3414004_300422APB_FTO_31544 Indian Bank IDIB000S523 Shahargram 180
3 AMRAPARA JH3414004_300422APB_FTO_31544 State Bank of India SBIN0002902 AMRAPARA 2580
4 AMRAPARA JH3414004_300422APB_FTO_31544 State Bank of India SBIN0008274 KUSCHIRA 360
5 AMRAPARA JH3414004_300422APB_FTO_31544 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 825
6 AMRAPARA JH3414004_300422APB_FTO_31544 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 720
7 AMRAPARA JH3414004_300422APB_FTO_31544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 90
8 AMRAPARA JH3414004_300422APB_FTO_31544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 90

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