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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:50 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_270123APB_FTO_601355
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-14-004-002-002/374
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815691 27/01/2023 KUNAL KUMAR 3414004WL037458 KUNAL KUMAR 00048 BKID0005929 162 162 Processed 30/01/2023 S13777197 KUNAL KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 AMRAPARA JH-14-004-002-001/224
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815756 27/01/2023 RITU DEVI 3414004WL037461 RITU DEVI 00415 SBIN0002902 27 27 Processed 30/01/2023 S13777197 RITU DEVI BANK OF INDIA(508505)
3 AMRAPARA JH-14-004-002-001/72
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815724 27/01/2023 SIMA DEVI 3414004WL037459 SIMA DEVI 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 SEEMA DEVI BANK OF INDIA(508505)
4 AMRAPARA JH-14-004-002-003/1058
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815692 27/01/2023 MUNI MARANDI 3414004WL037458 MUNI MARANDI 00415 SBIN0002902 108 108 Processed 30/01/2023 S13777197 MS MUNI MARANDI STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-002-003/1072
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815757 27/01/2023 BAHAMAY KISKU 3414004WL037461 BAHAMAY KISKU 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 BAHAMAY KISKU BANK OF INDIA(508505)
6 AMRAPARA JH-14-004-002-003/118
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815693 27/01/2023 BHUTKA SOREN 3414004WL037458 BHUTKA SOREN 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MR BHUTKA SOREN STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-002-003/168
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815694 27/01/2023 CHANACHUR SOREN 3414004WL037458 CHANACHUR SOREN 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MS CHANACHUR SOREN STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-002-003/173
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815758 27/01/2023 SONAMUNI MURMU 3414004WL037461 SONAMUNI MURMU 00415 SBIN0002902 27 27 Processed 30/01/2023 S13777197 MRS SONAMUNI MURMU STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-002-003/30
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815695 27/01/2023 MUNI HEMBROM 3414004WL037458 MUNI HEMBROM 00415 SBIN0002902 108 108 Processed 30/01/2023 S13777197 MS MUNI HEMBROM STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-002-003/354
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815697 27/01/2023 MARIYAM KISKU 3414004WL037458 MARIYAM KISKU 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MRS MARIYAM KISKU STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-002-003/405
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815698 27/01/2023 SAYMAN MURMU 3414004WL037458 SAYMAN MURMU 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MS SAIMAN MURMU STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-002-003/423
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815700 27/01/2023 SARDA DEVI 3414004WL037458 SARDA DEVI 00415 SBIN0002902 108 108 Processed 30/01/2023 S13777197 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-002-003/684
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815702 27/01/2023 MIREDHAN HAMBROM 3414004WL037458 MIREDHAN HAMBROM 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MRS MERIDHAN HEMBROM STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-002-003/684
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815703 27/01/2023 MIREDHAN HAMBROM 3414004WL037458 MIREDHAN HAMBROM 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MRS MERIDHAN HEMBROM STATE BANK OF INDIA(508548)
15 AMRAPARA JH-14-004-002-003/760
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815704 27/01/2023 BIBI KAUSAR JAHA 3414004WL037458 BIBI KAUSAR JAHA 00415 SBIN0002902 81 81 Processed 30/01/2023 S13777197 MRS BIBI KAUSAR JAHA STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-002-003/762
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815705 27/01/2023 NARESH MURMU 3414004WL037458 NARESH MURMU 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MR NARESH MURMU STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-002-003/777
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815708 27/01/2023 RAJASHOL MURMU 3414004WL037458 RAJASHOL MURMU 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MR RAJASHOL MURMU STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-002-003/807
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815710 27/01/2023 TALAMAY SOREN 3414004WL037458 TALAMAY SOREN 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MRS TALAMAY SOREN STATE BANK OF INDIA(508548)
19 AMRAPARA JH-14-004-002-003/809
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815711 27/01/2023 SAHEB JAN MURMU 3414004WL037458 SAHEB JAN MURMU 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MR SAHEB JAN MURMU STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-002-003/810
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815712 27/01/2023 SHANTI HEMBROM 3414004WL037458 SHANTI HEMBROM 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MISS SHANTI HEMBROM STATE BANK OF INDIA(508548)
21 AMRAPARA JH-14-004-002-003/818
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815759 27/01/2023 REGINA SOREN 3414004WL037461 REGINA SOREN 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MRS REGINA SOREN STATE BANK OF INDIA(508548)
22 AMRAPARA JH-14-004-002-003/860
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815727 27/01/2023 BILKIS KHATUN 3414004WL037459 BILKIS KHATUN 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 BILKIS KHATUN BANK OF INDIA(508505)
23 AMRAPARA JH-14-004-002-003/882
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815714 27/01/2023 DULAR MARANDI 3414004WL037458 DULAR MARANDI 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MISS DULAR MARANDI STATE BANK OF INDIA(508548)
24 AMRAPARA JH-14-004-002-003/883
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815715 27/01/2023 PINTU MARANDI 3414004WL037458 PINTU MARANDI 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MR PINTU MARANDI STATE BANK OF INDIA(508548)
25 AMRAPARA JH-14-004-002-003/940
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815716 27/01/2023 KATIMAY HANSDA 3414004WL037458 KATIMAY HANSDA 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MS KATIMAY HANSDA STATE BANK OF INDIA(508548)
26 AMRAPARA JH-14-004-002-003/998
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815717 27/01/2023 DULAR BESRA 3414004WL037458 DULAR BESRA 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MR DULAR BESRA STATE BANK OF INDIA(508548)
27 AMRAPARA JH-14-004-002-004/19
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815760 27/01/2023 SARASWATI DEVI 3414004WL037461 SARASWATI DEVI 00415 SBIN0002902 162 162 Processed 30/01/2023 S13777197 MISS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3699 3699
28 AMRAPARA JH-14-004-002-003/778
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815709 27/01/2023 ANIL SOREN 3414004WL037458 ANIL SOREN 00415 SBIN0008274 162 162 Processed 30/01/2023 S13777197 MR ANIL SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
29 AMRAPARA JH-14-004-002-004/18
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815767 27/01/2023 MANGALI DEVI 3414004WL037462 MANGALI DEVI 00415 SBIN0008883 162 162 Processed 30/01/2023 S13777197 MISS MANGALI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 AMRAPARA JH-14-004-002-003/681
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815701 27/01/2023 MATAL MURMU 3414004WL037458 MATAL MURMU 00482 SBIN0RRVCGB 108 108 Processed 30/01/2023 S13777197 Mr. MATAL MURMU VANANCHAL GRAMIN BANK(607210)
31 AMRAPARA JH-14-004-002-003/1079
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815725 27/01/2023 SABITRI HEMBRAM 3414004WL037459 SABITRI HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S13777197 MR SABITRI HEMBROM STATE BANK OF INDIA(508548)
32 AMRAPARA JH-14-004-002-003/881
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815713 27/01/2023 PHUL TUDU 3414004WL037458 PHUL TUDU 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S13777197 Mrs. PHUL TUDU VANANCHAL GRAMIN BANK(607210)
33 AMRAPARA JH-14-004-002-003/884
(AMRAPARA SANTHALI) 		3414004000NRG23Z270120230815728 27/01/2023 ROJI KHATUN 3414004WL037459 ROJI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S13777197 ROJI KHATUN INDUSIND BANK(607189)
SubTotal 594 594
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_270123APB_FTO_601355 BANK OF INDIA BKID0005929 AMRAPARA 162
2 AMRAPARA JH3414004002_270123APB_FTO_601355 State Bank of India SBIN0002902 AMRAPARA 3699
3 AMRAPARA JH3414004002_270123APB_FTO_601355 State Bank of India SBIN0008274 KUSCHIRA 162
4 AMRAPARA JH3414004002_270123APB_FTO_601355 State Bank of India SBIN0008883 BALIADANGAL 162
5 AMRAPARA JH3414004002_270123APB_FTO_601355 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 108
6 AMRAPARA JH3414004002_270123APB_FTO_601355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 486

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