Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:59 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_090223APB_FTO_634457
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-14-004-006-001/140
(JAMUGARIA) 		3414004000NRG23Z090220230856631 09/02/2023 ISMAIL MARANDI 3414004WL040793 ISMAIL MARANDI 00176 IDIB000S523 162 162 Processed 10/02/2023 S20175022 Mr. ISMAIL MARANDI INDIAN BANK(607105)
2 AMRAPARA JH-14-004-006-001/23
(JAMUGARIA) 		3414004000NRG23Z090220230856632 09/02/2023 SANJALI SOREN 3414004WL040793 SANJALI SOREN 00176 IDIB000S523 162 162 Processed 10/02/2023 S20175022 MRS SONA SOREN STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-006-001/405
(JAMUGARIA) 		3414004000NRG23Z090220230856633 09/02/2023 SUNIL MARANDI 3414004WL040793 SUNIL MARANDI 00176 IDIB000S523 162 162 Processed 10/02/2023 S20175022 Mr. Sunil Marandi INDIAN BANK(607105)
4 AMRAPARA JH-14-004-006-003/353
(JAMUGARIA) 		3414004000NRG23Z090220230856518 09/02/2023 DEVILAL MURMU 3414004WL040789 DEVILAL MURMU 00176 IDIB000S523 162 162 Processed 10/02/2023 S20175022 Mr. DEVILAL MURMU VANANCHAL GRAMIN BANK(607210)
5 AMRAPARA JH-14-004-006-003/747
(JAMUGARIA) 		3414004000NRG23Z090220230856524 09/02/2023 Fain Hansda 3414004WL040789 Fain Hansda 00176 IDIB000S523 162 162 Processed 10/02/2023 S20175022 Mr. Fain Hansda INDIAN BANK(607105)
6 AMRAPARA JH-14-004-006-004/163
(JAMUGARIA) 		3414004000NRG23Z090220230856528 09/02/2023 ASGAR MIYA 3414004WL040789 ASGAR MIYA 00176 IDIB000S523 162 162 Processed 10/02/2023 S20175022 Mr. ASGAR MIYA INDIAN BANK(607105)
7 AMRAPARA JH-14-004-006-004/488
(JAMUGARIA) 		3414004000NRG23Z090220230856530 09/02/2023 TAIMUR ANSARI 3414004WL040789 TAIMUR ANSARI 00176 IDIB000S523 162 162 Processed 10/02/2023 S20175022 MS TAIMUR ANSARI STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-006-004/540
(JAMUGARIA) 		3414004000NRG23Z090220230856531 09/02/2023 SULTANA BIBI 3414004WL040789 SULTANA BIBI 00176 IDIB000S523 162 162 Processed 10/02/2023 S20175022 SULTANA BIBI INDUSIND BANK(607189)
9 AMRAPARA JH-14-004-006-004/578
(JAMUGARIA) 		3414004000NRG23Z090220230856533 09/02/2023 SUNITA HANSDA 3414004WL040789 SUNITA HANSDA 00176 IDIB000S523 162 162 Processed 10/02/2023 S20175022 Mrs. SUNITA HANSDA INDIAN BANK(607105)
10 AMRAPARA JH-14-004-006-004/60
(JAMUGARIA) 		3414004000NRG23Z090220230856534 09/02/2023 NAJAMA BIBI 3414004WL040789 NAJAMA BIBI 00176 IDIB000S523 162 162 Processed 10/02/2023 S20175022 Mrs. Najama Bibi INDIAN BANK(607105)
11 AMRAPARA JH-14-004-006-004/697
(JAMUGARIA) 		3414004000NRG23Z090220230856642 09/02/2023 SUNITA MURMU 3414004WL040794 SUNITA MURMU 00176 IDIB000S523 162 162 Processed 10/02/2023 S20175022 Mrs. SUNITA MURMU INDIAN BANK(607105)
12 AMRAPARA JH-14-004-006-004/99
(JAMUGARIA) 		3414004000NRG23Z090220230856536 09/02/2023 SABINA BIBI 3414004WL040789 SABINA BIBI 00176 IDIB000S523 162 162 Processed 10/02/2023 S20175022 Mrs. SABINA BIBI INDIAN BANK(607105)
SubTotal 1944 1944
13 AMRAPARA JH-14-004-006-003/355
(JAMUGARIA) 		3414004000NRG23Z090220230856519 09/02/2023 SANJALI MURMU 3414004WL040789 SANJALI MURMU 00415 SBIN0002902 162 162 Processed 10/02/2023 S20175022 MISS SANJALI MURMU STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-006-003/57
(JAMUGARIA) 		3414004000NRG23Z090220230856520 09/02/2023 JOGENDRA MURMU 3414004WL040789 JOGENDRA MURMU 00415 SBIN0002902 162 162 Processed 10/02/2023 S20175022 Mr. JOGENDAR MURMU VANANCHAL GRAMIN BANK(607210)
15 AMRAPARA JH-14-004-006-003/585
(JAMUGARIA) 		3414004000NRG23Z090220230856522 09/02/2023 RANI SOREN 3414004WL040789 RANI SOREN 00415 SBIN0002902 162 162 Processed 10/02/2023 S20175022 Mrs. Rani Soren INDIAN BANK(607105)
16 AMRAPARA JH-14-004-006-003/748
(JAMUGARIA) 		3414004000NRG23Z090220230856525 09/02/2023 Mahendra Hansda 3414004WL040789 Mahendra Hansda 00415 SBIN0002902 162 162 Processed 10/02/2023 S20175022 MR MAHENDRA HANSDA STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-006-004/154
(JAMUGARIA) 		3414004000NRG23Z090220230856634 09/02/2023 NEKMOHAMMAD ANSARI 3414004WL040793 NEKMOHAMMAD ANSARI 00415 SBIN0002902 162 162 Processed 10/02/2023 S20175022 MRS NEKMOHAMMAD ANSARI STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-006-004/282
(JAMUGARIA) 		3414004000NRG23Z090220230856646 09/02/2023 SILWANTI SOREN 3414004WL040795 SILWANTI SOREN 00415 SBIN0002902 162 162 Processed 10/02/2023 S20175022 MRS SILWANTI SOREN STATE BANK OF INDIA(508548)
19 AMRAPARA JH-14-004-006-004/282
(JAMUGARIA) 		3414004000NRG23Z090220230856645 09/02/2023 UKIL MURMU 3414004WL040795 UKIL MURMU 00415 SBIN0002902 81 81 Processed 10/02/2023 S20175022 MR UKIL MURMU STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-006-004/346
(JAMUGARIA) 		3414004000NRG23Z090220230856635 09/02/2023 LATIF ANSARI 3414004WL040793 LATIF ANSARI 00415 SBIN0002902 162 162 Processed 10/02/2023 S20175022 MR LATIF ANSARI STATE BANK OF INDIA(508548)
21 AMRAPARA JH-14-004-006-004/480
(JAMUGARIA) 		3414004000NRG23Z090220230856529 09/02/2023 APHASNA KHATUN 3414004WL040789 APHASNA KHATUN 00415 SBIN0002902 162 162 Processed 10/02/2023 S20175022 MISS APHASNA KHATUN STATE BANK OF INDIA(508548)
22 AMRAPARA JH-14-004-006-004/574
(JAMUGARIA) 		3414004000NRG23Z090220230856532 09/02/2023 ANSAR ANSARI 3414004WL040789 ANSAR ANSARI 00415 SBIN0002902 162 162 Processed 10/02/2023 S20175022 MR ANSAR ANSARI STATE BANK OF INDIA(508548)
23 AMRAPARA JH-14-004-006-004/575
(JAMUGARIA) 		3414004000NRG23Z090220230856638 09/02/2023 HABIBULA ANSARI 3414004WL040793 HABIBULA ANSARI 00415 SBIN0002902 162 162 Processed 10/02/2023 S20175022 Habibula Ansari FINO PAYMENTS BANK LTD(608001)
24 AMRAPARA JH-14-004-006-004/707
(JAMUGARIA) 		3414004000NRG23Z090220230856639 09/02/2023 WAHIDA BIBI 3414004WL040793 WAHIDA BIBI 00415 SBIN0002902 162 162 Processed 10/02/2023 S20175022 MRS WAHIDA BIBI STATE BANK OF INDIA(508548)
25 AMRAPARA JH-14-004-006-004/801
(JAMUGARIA) 		3414004000NRG23Z090220230856640 09/02/2023 IBRAHIM MIYAN 3414004WL040793 IBRAHIM MIYAN 00415 SBIN0002902 162 162 Processed 10/02/2023 S20175022 MR IBRAHIM MIYAN STATE BANK OF INDIA(508548)
26 AMRAPARA JH-14-004-006-004/99
(JAMUGARIA) 		3414004000NRG23Z090220230856535 09/02/2023 MUSLIM MIAN 3414004WL040789 MUSLIM MIAN 00415 SBIN0002902 162 162 Processed 10/02/2023 S20175022 MR MUSLIM MIAN STATE BANK OF INDIA(508548)
SubTotal 2187 2187
27 AMRAPARA JH-14-004-006-003/747
(JAMUGARIA) 		3414004000NRG23Z090220230856523 09/02/2023 LOKHI MURMU 3414004WL040789 LOKHI MURMU 00415 SBIN0004526 162 162 Processed 10/02/2023 S20175022 MS LUKHI MURMU STATE BANK OF INDIA(508548)
28 AMRAPARA JH-14-004-006-003/749
(JAMUGARIA) 		3414004000NRG23Z090220230856526 09/02/2023 SUSHIL MURMU 3414004WL040789 SUSHIL MURMU 00415 SBIN0004526 162 162 Processed 10/02/2023 S20175022 MR SUSHIL MURMU STATE BANK OF INDIA(508548)
SubTotal 324 324
29 AMRAPARA JH-14-004-006-004/437
(JAMUGARIA) 		3414004000NRG23Z090220230856637 09/02/2023 CHURKI HANSDA 3414004WL040793 CHURKI HANSDA 00415 SBIN0008883 162 162 Processed 10/02/2023 S20175022 MISS CHURKI HANSDA STATE BANK OF INDIA(508548)
SubTotal 162 162
30 AMRAPARA JH-14-004-006-004/144
(JAMUGARIA) 		3414004000NRG23Z090220230856527 09/02/2023 BUDHISWAR MARAYA 3414004WL040789 BUDHISWAR MARAYA 00415 SBIN0009236 162 162 Processed 10/02/2023 S20175022 MR BUDISHWAR MARAIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
31 AMRAPARA JH-14-004-006-001/129
(JAMUGARIA) 		3414004000NRG23Z090220230856492 09/02/2023 JOSEPH MARANDI 3414004WL040788 JOSEPH MARANDI 00688 FINO0009002 162 162 Processed 10/02/2023 S20175022 Joseph Marandi FINO PAYMENTS BANK LTD(608001)
32 AMRAPARA JH-14-004-006-001/484
(JAMUGARIA) 		3414004000NRG23Z090220230856493 09/02/2023 BABURAM HANSDA 3414004WL040788 BABURAM HANSDA 00688 FINO0009002 162 162 Processed 10/02/2023 S20175022 Baburam Hansda FINO PAYMENTS BANK LTD(608001)
33 AMRAPARA JH-14-004-006-001/497
(JAMUGARIA) 		3414004000NRG23Z090220230856494 09/02/2023 HEMANTI MARANDI 3414004WL040788 HEMANTI MARANDI 00688 FINO0009002 162 162 Processed 10/02/2023 S20175022 Hemanti Marandi FINO PAYMENTS BANK LTD(608001)
34 AMRAPARA JH-14-004-006-001/498
(JAMUGARIA) 		3414004000NRG23Z090220230856495 09/02/2023 LUKHIRAM SOREN 3414004WL040788 LUKHIRAM SOREN 00688 FINO0009002 162 162 Processed 10/02/2023 S20175022 Lukhiram Soren FINO PAYMENTS BANK LTD(608001)
35 AMRAPARA JH-14-004-006-001/502
(JAMUGARIA) 		3414004000NRG23Z090220230856496 09/02/2023 ANITA MARANDI 3414004WL040788 ANITA MARANDI 00688 FINO0009002 162 162 Processed 10/02/2023 S20175022 Anita Marandi FINO PAYMENTS BANK LTD(608001)
36 AMRAPARA JH-14-004-006-001/504
(JAMUGARIA) 		3414004000NRG23Z090220230856497 09/02/2023 ROSMERI MARANDI 3414004WL040788 ROSMERI MARANDI 00688 FINO0009002 162 162 Processed 10/02/2023 S20175022 Rosmeri Marandi FINO PAYMENTS BANK LTD(608001)
37 AMRAPARA JH-14-004-006-001/506
(JAMUGARIA) 		3414004000NRG23Z090220230856498 09/02/2023 BIJAY RAJWAR 3414004WL040788 BIJAY RAJWAR 00688 FINO0009002 162 162 Processed 10/02/2023 S20175022 Bijay Rajwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
38 AMRAPARA JH-14-004-006-003/585
(JAMUGARIA) 		3414004000NRG23Z090220230856521 09/02/2023 CHANDAN MURMU 3414004WL040789 CHANDAN MURMU 00695 SBIN0RRVCGB 162 162 Processed 10/02/2023 S20175022 Mr. Chandan Murmu INDIAN BANK(607105)
39 AMRAPARA JH-14-004-006-004/437
(JAMUGARIA) 		3414004000NRG23Z090220230856636 09/02/2023 KORNElLIUS MURMU 3414004WL040793 KORNElLIUS MURMU 00695 SBIN0RRVCGB 162 162 Processed 10/02/2023 S20175022 KORNELIUS MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6237 6237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_090223APB_FTO_634457 Indian Bank IDIB000S523 Shahargram 1944
2 AMRAPARA JH3414004006_090223APB_FTO_634457 State Bank of India SBIN0002902 AMRAPARA 2187
3 AMRAPARA JH3414004006_090223APB_FTO_634457 State Bank of India SBIN0004526 LITTIPARA 324
4 AMRAPARA JH3414004006_090223APB_FTO_634457 State Bank of India SBIN0008883 BALIADANGAL 162
5 AMRAPARA JH3414004006_090223APB_FTO_634457 State Bank of India SBIN0009236 DUMARIA 162
6 AMRAPARA JH3414004006_090223APB_FTO_634457 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
7 AMRAPARA JH3414004006_090223APB_FTO_634457 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 324

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