Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:53 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004001_141022APB_FTO_343904
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-14-004-001-001/329
(ALUBEDA) 		3414004000NRG23Z141020220545756 14/10/2022 KIRANI TUDU 3414004WL020438 KIRANI TUDU 00415 SBIN0002902 162 162 Processed 18/10/2022 S81552191 MR KIRANI TUDU STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-001-001/334
(ALUBEDA) 		3414004000NRG23Z141020220545758 14/10/2022 SONA MURMU 3414004WL020438 SONA MURMU 00415 SBIN0002902 162 162 Processed 18/10/2022 S81552191 MISS SONA MURMU STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-001-003/72
(ALUBEDA) 		3414004000NRG23Z141020220545760 14/10/2022 RIKNA PAHARIA 3414004WL020438 RIKNA PAHARIA 00415 SBIN0002902 162 162 Processed 18/10/2022 S81552191 MR RIKNA PAHARIA STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-001-004/13
(ALUBEDA) 		3414004000NRG23Z141020220545762 14/10/2022 RUPA DEHRI 3414004WL020438 RUPA DEHRI 00415 SBIN0002902 162 162 Processed 18/10/2022 S81552191 MR RUPA DEHRI STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-001-024/5
(ALUBEDA) 		3414004000NRG23Z141020220545775 14/10/2022 BAHA KISKU 3414004WL020439 BAHA KISKU 00415 SBIN0002902 162 162 Processed 18/10/2022 S81552191 MISS BAHA KISKU STATE BANK OF INDIA(508548)
SubTotal 810 810
6 AMRAPARA JH-14-004-001-001/318
(ALUBEDA) 		3414004000NRG23Z141020220545755 14/10/2022 BINAJ TUDU 3414004WL020438 BINAJ TUDU 00415 SBIN0008274 162 162 Processed 18/10/2022 S81552191 MR BINAJ TUDU STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-001-001/332
(ALUBEDA) 		3414004000NRG23Z141020220545757 14/10/2022 GOPINATH MURMU 3414004WL020438 GOPINATH MURMU 00415 SBIN0008274 162 162 Processed 18/10/2022 S81552191 GUPINATH MURMU STATE BANK OF INDIA(508548)
SubTotal 324 324
8 AMRAPARA JH-14-004-001-003/60
(ALUBEDA) 		3414004000NRG23Z141020220545759 14/10/2022 ULI PAHARIN 3414004WL020438 ULI PAHARIN 00482 SBIN0RRVCGB 162 162 Processed 18/10/2022 S81552191 Mrs. ULI . PAHARIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004001_141022APB_FTO_343904 State Bank of India SBIN0002902 AMRAPARA 810
2 AMRAPARA JH3414004001_141022APB_FTO_343904 State Bank of India SBIN0008274 KUSCHIRA 324
3 AMRAPARA JH3414004001_141022APB_FTO_343904 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 162

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