Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:58:53 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_161222FTO_502385
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-14-004-006-001/255
(JAMUGARIA) 		3414004000NRG23Z161220220701063 16/12/2022 LUKHI PAHADIN 3414004WL029573 LUKHI PAHADIN 00176 IDIB000S523 162 162 Processed 17/12/2022 S71377529 LUKHI PAHADIN ()
2 AMRAPARA JH-14-004-006-001/747
(JAMUGARIA) 		3414004000NRG23Z161220220701065 16/12/2022 VISU PAHARIA 3414004WL029573 VISU PAHARIA 00176 IDIB000S523 162 162 Processed 17/12/2022 S71377529 VISU PAHARIA ()
3 AMRAPARA JH-14-004-006-004/237
(JAMUGARIA) 		3414004000NRG23Z161220220701068 16/12/2022 CHHITA BESRA 3414004WL029573 CHHITA BESRA 00176 IDIB000S523 162 162 Processed 17/12/2022 S71377529 CHHITA BESRA ()
4 AMRAPARA JH-14-004-006-004/570
(JAMUGARIA) 		3414004000NRG23Z161220220701041 16/12/2022 SHAFINA BIBI 3414004WL029572 SHAFINA BIBI 00176 IDIB000S523 162 162 Processed 17/12/2022 S71377529 SHAFINA BIBI ()
5 AMRAPARA JH-14-004-006-004/659
(JAMUGARIA) 		3414004000NRG23Z161220220701049 16/12/2022 GIYASUDDIN ANSARI 3414004WL029572 GIYASUDDIN ANSARI 00176 IDIB000S523 162 162 Processed 17/12/2022 S71377529 GIYASUDDIN ANSARI ()
SubTotal 810 810
6 AMRAPARA JH-14-004-006-004/96
(JAMUGARIA) 		3414004000NRG23Z161220220701052 16/12/2022 ABUTALEB ANSARI 3414004WL029572 ABUTALEB ANSARI 00415 SBIN0002902 162 162 Processed 17/12/2022 S71377529 ABUTALEB ANSARI ()
SubTotal 162 162
7 AMRAPARA JH-14-004-006-004/413
(JAMUGARIA) 		3414004000NRG23Z161220220701037 16/12/2022 NAJIR ANSARI 3414004WL029572 NAJIR ANSARI 00415 SBIN0008274 162 162 Processed 17/12/2022 S71377529 NAJIR ANSARI ()
SubTotal 162 162
8 AMRAPARA JH-14-004-006-004/169
(JAMUGARIA) 		3414004000NRG23Z161220220701030 16/12/2022 SAHYAMCHARAN MARAYA 3414004WL029572 SAHYAMCHARAN MARAYA 00482 SBIN0RRVCGB 27 27 Processed 17/12/2022 S71377529 SAHYAMCHARAN MARAYA ()
9 AMRAPARA JH-14-004-006-004/36
(JAMUGARIA) 		3414004000NRG23Z161220220701033 16/12/2022 MAFUJ MIYAN 3414004WL029572 MAFUJ MIYAN 00482 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71377529 MAFUJ MIYAN ()
10 AMRAPARA JH-14-004-006-001/124
(JAMUGARIA) 		3414004000NRG23Z161220220701022 16/12/2022 CHUNU MARAYA 3414004WL029572 CHUNU MARAYA 00695 SBIN0RRVCGB 162 162 Rejected 17/12/2022 S71377529 No Such Account
11 AMRAPARA JH-14-004-006-004/614
(JAMUGARIA) 		3414004000NRG23Z161220220701048 16/12/2022 NAJIRA KHATUN 3414004WL029572 NAJIRA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71377529 NAJIRA KHATUN ()
12 AMRAPARA JH-14-004-006-004/759
(JAMUGARIA) 		3414004000NRG23Z161220220701051 16/12/2022 WAJIR ANSARI 3414004WL029572 WAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71377529 WAJIR ANSARI ()
SubTotal 675 675
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_161222FTO_502385 Indian Bank IDIB000S523 Shahargram 810
2 AMRAPARA JH3414004006_161222FTO_502385 State Bank of India SBIN0002902 AMRAPARA 162
3 AMRAPARA JH3414004006_161222FTO_502385 State Bank of India SBIN0008274 KUSCHIRA 162
4 AMRAPARA JH3414004006_161222FTO_502385 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 189
5 AMRAPARA JH3414004006_161222FTO_502385 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 162
6 AMRAPARA JH3414004006_161222FTO_502385 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 324

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