Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:56 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004003_171122FTO_434232
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-14-004-003-003/136
(BASMATI) 		3414004000NRG23Z171120220624958 17/11/2022 SHREEELAL DEHRI 3414004WL024979 SHREEELAL DEHRI 00048 BKID0005929 162 162 Processed 18/11/2022 S86337564 SHREEELAL DEHRI ()
2 AMRAPARA JH-14-004-003-003/496
(BASMATI) 		3414004000NRG23Z171120220624959 17/11/2022 BREN MURMU 3414004WL024979 BREN MURMU 00048 BKID0005929 27 27 Processed 18/11/2022 S86337564 BREN MURMU ()
SubTotal 189 189
3 AMRAPARA JH-14-004-003-004/360
(BASMATI) 		3414004000NRG23Z171120220624925 17/11/2022 JOSEF KISKU 3414004WL024976 JOSEF KISKU 00176 IDIB000S523 162 162 Processed 18/11/2022 S86337564 JOSEF KISKU ()
SubTotal 162 162
4 AMRAPARA JH-14-004-003-001/516
(BASMATI) 		3414004000NRG23Z171120220624947 17/11/2022 SHREE SAGUN KISKU 3414004WL024978 SHREE SAGUN KISKU 00415 SBIN0002902 162 162 Processed 18/11/2022 S86337564 SHREE SAGUN KISKU ()
5 AMRAPARA JH-14-004-003-002/370
(BASMATI) 		3414004000NRG23Z171120220624957 17/11/2022 GAYATRI KUMARI 3414004WL024979 GAYATRI KUMARI 00415 SBIN0002902 27 27 Processed 18/11/2022 S86337564 GAYATRI KUMARI ()
6 AMRAPARA JH-14-004-003-003/478
(BASMATI) 		3414004000NRG23Z171120220624923 17/11/2022 SHAMA DEHRI 3414004WL024976 SHAMA DEHRI 00415 SBIN0002902 162 162 Processed 18/11/2022 S86337564 SHAMA DEHRI ()
7 AMRAPARA JH-14-004-003-004/398
(BASMATI) 		3414004000NRG23Z171120220624951 17/11/2022 HARISH KISKU 3414004WL024978 HARISH KISKU 00415 SBIN0002902 162 162 Processed 18/11/2022 S86337564 HARISH KISKU ()
8 AMRAPARA JH-14-004-003-004/513
(BASMATI) 		3414004000NRG23Z171120220624961 17/11/2022 BONESHWAR MURMU 3414004WL024979 BONESHWAR MURMU 00415 SBIN0002902 108 108 Processed 18/11/2022 S86337564 BONESHWAR MURMU ()
9 AMRAPARA JH-14-004-003-004/515
(BASMATI) 		3414004000NRG23Z171120220624927 17/11/2022 MANSINGH HEMBROM 3414004WL024976 MANSINGH HEMBROM 00415 SBIN0002902 162 162 Processed 18/11/2022 S86337564 MANSINGH HEMBROM ()
SubTotal 783 783
10 AMRAPARA JH-14-004-003-002/389
(BASMATI) 		3414004000NRG23Z171120220624922 17/11/2022 LAKHINDRA KUMAR PAUL 3414004WL024976 LAKHINDRA KUMAR PAUL 00415 SBIN0008274 162 162 Processed 18/11/2022 S86337564 LAKHINDRA KUMAR PAUL ()
SubTotal 162 162
11 AMRAPARA JH-14-004-003-003/482
(BASMATI) 		3414004000NRG23Z171120220624924 17/11/2022 SARITA DEVI 3414004WL024976 SARITA DEVI 00415 SBIN0008883 162 162 Processed 18/11/2022 S86337564 SARITA DEVI ()
12 AMRAPARA JH-14-004-003-003/489
(BASMATI) 		3414004000NRG23Z171120220624939 17/11/2022 CHHITA SOREN 3414004WL024977 CHHITA SOREN 00415 SBIN0008883 162 162 Processed 18/11/2022 S86337564 CHHITA SOREN ()
SubTotal 324 324
13 AMRAPARA JH-14-004-003-003/275
(BASMATI) 		3414004000NRG23Z171120220624937 17/11/2022 PANMUNI MURMU 3414004WL024977 PANMUNI MURMU 00482 SBIN0RRVCGB 162 162 Processed 18/11/2022 S86337564 PANMUNI MURMU ()
14 AMRAPARA JH-14-004-003-001/421
(BASMATI) 		3414004000NRG23Z171120220624934 17/11/2022 RAMLAL BESRA 3414004WL024977 RAMLAL BESRA 00695 SBIN0RRVCGB 162 162 Processed 18/11/2022 S86337564 RAMLAL BESRA ()
15 AMRAPARA JH-14-004-003-001/507
(BASMATI) 		3414004000NRG23Z171120220624935 17/11/2022 NIRANJAN MOHALI 3414004WL024977 NIRANJAN MOHALI 00695 SBIN0RRVCGB 162 162 Processed 18/11/2022 S86337564 NIRANJAN MOHALI ()
16 AMRAPARA JH-14-004-003-001/514
(BASMATI) 		3414004000NRG23Z171120220624936 17/11/2022 NAJIR MURMU 3414004WL024977 NAJIR MURMU 00695 SBIN0RRVCGB 162 162 Processed 18/11/2022 S86337564 NAJIR MURMU ()
17 AMRAPARA JH-14-004-003-001/517
(BASMATI) 		3414004000NRG23Z171120220624948 17/11/2022 LALITA KISKU 3414004WL024978 LALITA KISKU 00695 SBIN0RRVCGB 162 162 Processed 18/11/2022 S86337564 LALITA KISKU ()
18 AMRAPARA JH-14-004-003-001/81
(BASMATI) 		3414004000NRG23Z171120220624949 17/11/2022 LILA MARANDI 3414004WL024978 LILA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 18/11/2022 S86337564 LILA MARANDI ()
19 AMRAPARA JH-14-004-003-003/350
(BASMATI) 		3414004000NRG23Z171120220624938 17/11/2022 GANESH BASKI 3414004WL024977 GANESH BASKI 00695 SBIN0RRVCGB 162 162 Processed 18/11/2022 S86337564 GANESH BASKI ()
20 AMRAPARA JH-14-004-003-003/480
(BASMATI) 		3414004000NRG23Z171120220624950 17/11/2022 DURBIN MARANDI 3414004WL024978 DURBIN MARANDI 00695 SBIN0RRVCGB 162 162 Processed 18/11/2022 S86337564 DURBIN MARANDI ()
21 AMRAPARA JH-14-004-003-004/503
(BASMATI) 		3414004000NRG23Z171120220624926 17/11/2022 BASUDEV DAS 3414004WL024976 BASUDEV DAS 00695 SBIN0RRVCGB 162 162 Processed 18/11/2022 S86337564 BASUDEV DAS ()
SubTotal 1458 1458
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004003_171122FTO_434232 BANK OF INDIA BKID0005929 AMRAPARA 189
2 AMRAPARA JH3414004003_171122FTO_434232 Indian Bank IDIB000S523 Shahargram 162
3 AMRAPARA JH3414004003_171122FTO_434232 State Bank of India SBIN0002902 AMRAPARA 783
4 AMRAPARA JH3414004003_171122FTO_434232 State Bank of India SBIN0008274 KUSCHIRA 162
5 AMRAPARA JH3414004003_171122FTO_434232 State Bank of India SBIN0008883 BALIADANGAL 324
6 AMRAPARA JH3414004003_171122FTO_434232 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 162
7 AMRAPARA JH3414004003_171122FTO_434232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1134
8 AMRAPARA JH3414004003_171122FTO_434232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 162

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