Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:54:26 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_121222APB_FTO_490803
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-14-004-006-004/596
(JAMUGARIA) 		3414004000NRG23121220220690118 12/12/2022 STEFAN SOREN 3414004WL028958 STEFAN SOREN 00048 BKID0005929 1260 1260 Processed 23/12/2022 7375723564 Stefan Soren FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
2 AMRAPARA JH-14-004-006-004/164
(JAMUGARIA) 		3414004000NRG23121220220690104 12/12/2022 SAMINA BIBI 3414004WL028958 SAMINA BIBI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375723556 Mr. SAMIMA BIBI INDIAN BANK(607105)
3 AMRAPARA JH-14-004-006-004/520
(JAMUGARIA) 		3414004000NRG23121220220690110 12/12/2022 ASHARUDDIN MIYAN 3414004WL028958 ASHARUDDIN MIYAN 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375723559 Mr. ASHARUDDIN MIYAN INDIAN BANK(607105)
4 AMRAPARA JH-14-004-006-004/559
(JAMUGARIA) 		3414004000NRG23121220220690112 12/12/2022 NUR ALAM ANSARI 3414004WL028958 NUR ALAM ANSARI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375723557 Nur Alam Ansari FINO PAYMENTS BANK LTD(608001)
5 AMRAPARA JH-14-004-006-004/560
(JAMUGARIA) 		3414004000NRG23121220220690062 12/12/2022 SERABHAN BIBI 3414004WL028957 SERABHAN BIBI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375723561 SERABHAN BIBI INDUSIND BANK(607189)
6 AMRAPARA JH-14-004-006-004/562
(JAMUGARIA) 		3414004000NRG23121220220690063 12/12/2022 AMINA BIBI 3414004WL028957 AMINA BIBI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375723558 Mrs. AMINA BIBI INDIAN BANK(607105)
7 AMRAPARA JH-14-004-006-004/585
(JAMUGARIA) 		3414004000NRG23121220220690068 12/12/2022 ANARUL ANSARI 3414004WL028957 ANARUL ANSARI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375723563 Mr. ANARUL ANSARI VANANCHAL GRAMIN BANK(607210)
8 AMRAPARA JH-14-004-006-004/631
(JAMUGARIA) 		3414004000NRG23121220220690122 12/12/2022 RAHIMA BIBI 3414004WL028958 RAHIMA BIBI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375723560 Mrs. Rahima Bibi INDIAN BANK(607105)
9 AMRAPARA JH-14-004-006-004/755
(JAMUGARIA) 		3414004000NRG23121220220690124 12/12/2022 TAHIR HUSEN ANSRI 3414004WL028958 TAHIR HUSEN ANSRI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375723562 TAHIR HUSEN ANSRI BANK OF BARODA(606985)
SubTotal 10080 10080
10 AMRAPARA JH-14-004-006-001/133
(JAMUGARIA) 		3414004000NRG23121220220690099 12/12/2022 PRAMODINI HANSDA 3414004WL028958 PRAMODINI HANSDA 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375723541 MRS PRAMODINI HANSDA STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-006-001/186
(JAMUGARIA) 		3414004000NRG23121220220690100 12/12/2022 CHRAN MARANDI 3414004WL028958 CHRAN MARANDI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375723550 MRS CHARAN MARANDI STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-006-004/118
(JAMUGARIA) 		3414004000NRG23121220220690103 12/12/2022 DHONE SOREN 3414004WL028958 DHONE SOREN 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375723553 MR DHONE SOREN STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-006-004/35
(JAMUGARIA) 		3414004000NRG23121220220690108 12/12/2022 SAHAMUNU BIBI 3414004WL028958 SAHAMUNU BIBI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375723552 Mrs. SHAHARBHANU BIBI INDIAN BANK(607105)
14 AMRAPARA JH-14-004-006-004/521
(JAMUGARIA) 		3414004000NRG23121220220690057 12/12/2022 ALAUDIN MIYAN 3414004WL028957 ALAUDIN MIYAN 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375723542 MR ALAUDIN MIYAN STATE BANK OF INDIA(508548)
15 AMRAPARA JH-14-004-006-004/563
(JAMUGARIA) 		3414004000NRG23121220220690064 12/12/2022 SERAJUL ANSARI 3414004WL028957 SERAJUL ANSARI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375723548 MR SERAJUL ANSARI STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-006-004/564
(JAMUGARIA) 		3414004000NRG23121220220690065 12/12/2022 MERENJAN BIBI 3414004WL028957 MERENJAN BIBI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375723554 MS MEHERJAN BIBI STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-006-004/58
(JAMUGARIA) 		3414004000NRG23121220220690114 12/12/2022 FULJALAN BIBI 3414004WL028958 FULJALAN BIBI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375723546 Mrs. Fuljahan Bibi INDIAN BANK(607105)
18 AMRAPARA JH-14-004-006-004/58
(JAMUGARIA) 		3414004000NRG23121220220690113 12/12/2022 JALAL MIYA 3414004WL028958 JALAL MIYA 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375723551 MR JALAL MIYAN STATE BANK OF INDIA(508548)
19 AMRAPARA JH-14-004-006-004/580
(JAMUGARIA) 		3414004000NRG23121220220690066 12/12/2022 AKHTAR ANSARI 3414004WL028957 AKHTAR ANSARI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375723543 Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
20 AMRAPARA JH-14-004-006-004/583
(JAMUGARIA) 		3414004000NRG23121220220690067 12/12/2022 NASIM ANSARI 3414004WL028957 NASIM ANSARI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375723549 MR NASIM ANSARI STATE BANK OF INDIA(508548)
21 AMRAPARA JH-14-004-006-004/597
(JAMUGARIA) 		3414004000NRG23121220220690119 12/12/2022 MARKUSH SOREN 3414004WL028958 MARKUSH SOREN 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375723544 MR MARKUSH SOREN STATE BANK OF INDIA(508548)
22 AMRAPARA JH-14-004-006-004/756
(JAMUGARIA) 		3414004000NRG23121220220690125 12/12/2022 MANIRUL ANSARI 3414004WL028958 MANIRUL ANSARI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375723545 MR MANIRUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 16380 16380
23 AMRAPARA JH-14-004-006-004/589
(JAMUGARIA) 		3414004000NRG23121220220690116 12/12/2022 SAMIMA BIBI 3414004WL028958 SAMIMA BIBI 00415 SBIN0009211 1260 1260 Processed 23/12/2022 7375723555 MRS SAMIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
24 AMRAPARA JH-14-004-006-005/33
(JAMUGARIA) 		3414004000NRG23121220220690069 12/12/2022 PALTAN BASKI 3414004WL028957 PALTAN BASKI 00415 SBIN0009236 210 210 Processed 23/12/2022 7375723547 MR PALTAN BASKI STATE BANK OF INDIA(508548)
SubTotal 210 210
25 AMRAPARA JH-14-004-006-004/335
(JAMUGARIA) 		3414004000NRG23121220220690106 12/12/2022 NASUR ANSARI 3414004WL028958 NASUR ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375723565 Mr. NASUR MIAN VANANCHAL GRAMIN BANK(607210)
26 AMRAPARA JH-14-004-006-004/324
(JAMUGARIA) 		3414004000NRG23121220220690105 12/12/2022 SAFAJUDDIN ANSARI 3414004WL028958 SAFAJUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375723566 Safajuddin Ansari FINO PAYMENTS BANK LTD(608001)
27 AMRAPARA JH-14-004-006-004/622
(JAMUGARIA) 		3414004000NRG23121220220690121 12/12/2022 REJAUL ANSARI 3414004WL028958 REJAUL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375723567 REJAUL ANSARI INDUSIND BANK(607189)
SubTotal 3780 3780
Total 32970 32970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_121222APB_FTO_490803 BANK OF INDIA BKID0005929 AMRAPARA 1260
2 AMRAPARA JH3414004006_121222APB_FTO_490803 Indian Bank IDIB000S523 Shahargram 10080
3 AMRAPARA JH3414004006_121222APB_FTO_490803 State Bank of India SBIN0002902 AMRAPARA 16380
4 AMRAPARA JH3414004006_121222APB_FTO_490803 State Bank of India SBIN0009211 SONAJORI 1260
5 AMRAPARA JH3414004006_121222APB_FTO_490803 State Bank of India SBIN0009236 DUMARIA 210
6 AMRAPARA JH3414004006_121222APB_FTO_490803 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 1260
7 AMRAPARA JH3414004006_121222APB_FTO_490803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1260
8 AMRAPARA JH3414004006_121222APB_FTO_490803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 1260

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