Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:30 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004003_130223APB_FTO_642775
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-14-004-003-001/410
(BASMATI) 		3414004000NRG23Z130220230868767 13/02/2023 SAHEB TUDU 3414004WL041957 SAHEB TUDU 00048 BKID0005929 162 162 Processed 18/02/2023 S59096678 SAHEB TUDU BANK OF INDIA(508505)
2 AMRAPARA JH-14-004-003-001/523
(BASMATI) 		3414004000NRG23Z130220230868770 13/02/2023 DHANMUNI BESRA 3414004WL041957 DHANMUNI BESRA 00048 BKID0005929 162 162 Processed 18/02/2023 S59096678 MRS DHANMUNI BESRA STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-003-001/525
(BASMATI) 		3414004000NRG23Z130220230868772 13/02/2023 SUNILAL TUDU 3414004WL041957 SUNILAL TUDU 00048 BKID0005929 162 162 Processed 18/02/2023 S59096678 MR SUNILAL TUDU STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-003-004/36
(BASMATI) 		3414004000NRG23Z130220230868780 13/02/2023 RANJANI DEVI 3414004WL041958 RANJANI DEVI 00048 BKID0005929 162 162 Processed 18/02/2023 S59096678 RANJANI DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 AMRAPARA JH-14-004-003-001/212
(BASMATI) 		3414004000NRG23Z130220230868761 13/02/2023 SARTI TUDU 3414004WL041957 SARTI TUDU 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MISS SARATI TUDU STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-003-001/225
(BASMATI) 		3414004000NRG23Z130220230868762 13/02/2023 MERILA TUDU 3414004WL041957 MERILA TUDU 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MISS MERILA TUDU STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-003-001/227
(BASMATI) 		3414004000NRG23Z130220230868763 13/02/2023 NOGEN KISKU 3414004WL041957 NOGEN KISKU 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MR NOGEN KISKU STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-003-001/24
(BASMATI) 		3414004000NRG23Z130220230868764 13/02/2023 BHIMA HANSDA 3414004WL041957 BHIMA HANSDA 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MR BHIMA HANSDA STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-003-001/267
(BASMATI) 		3414004000NRG23Z130220230868765 13/02/2023 MALOTI MURMU 3414004WL041957 MALOTI MURMU 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MRS MALOTI MURMU STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-003-001/395
(BASMATI) 		3414004000NRG23Z130220230868766 13/02/2023 RAVI BESRA 3414004WL041957 RAVI BESRA 00415 SBIN0002902 27 27 Processed 18/02/2023 S59096678 MR RAVI BESRA STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-003-001/497
(BASMATI) 		3414004000NRG23Z130220230868768 13/02/2023 DUNUY HANSDA 3414004WL041957 DUNUY HANSDA 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MR DUNUY HANSDA STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-003-001/504
(BASMATI) 		3414004000NRG23Z130220230868769 13/02/2023 RAM TUDU 3414004WL041957 RAM TUDU 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MR RAM TUDU STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-003-001/524
(BASMATI) 		3414004000NRG23Z130220230868771 13/02/2023 FULIN SOREN 3414004WL041957 FULIN SOREN 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MRS FULIN SOREN STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-003-001/540
(BASMATI) 		3414004000NRG23Z130220230868774 13/02/2023 MARANGBITI MOHLI 3414004WL041957 MARANGBITI MOHLI 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MRS MARANGBITI MOHLI STATE BANK OF INDIA(508548)
15 AMRAPARA JH-14-004-003-001/90
(BASMATI) 		3414004000NRG23Z130220230868776 13/02/2023 MATAL TUDU 3414004WL041957 MATAL TUDU 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MRS MATAL TUDU STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-003-002/251
(BASMATI) 		3414004000NRG23Z130220230867822 13/02/2023 DIPAK MANDAL 3414004WL041862 DIPAK MANDAL 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MR DIPAK MANDAL STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-003-002/251
(BASMATI) 		3414004000NRG23Z130220230867821 13/02/2023 SHOBHA DEVI 3414004WL041862 SHOBHA DEVI 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-003-002/296
(BASMATI) 		3414004000NRG23Z130220230867823 13/02/2023 PARUL DEVI 3414004WL041862 PARUL DEVI 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 PARUL DEVI STATE BANK OF INDIA(508548)
19 AMRAPARA JH-14-004-003-002/348
(BASMATI) 		3414004000NRG23Z130220230867824 13/02/2023 SHIKHA DEVI 3414004WL041862 SHIKHA DEVI 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MRS SHIKHA DEVI STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-003-003/287
(BASMATI) 		3414004000NRG23Z130220230867881 13/02/2023 FULBANTI MURMU 3414004WL041877 FULBANTI MURMU 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MRS FULBANTI MURMU STATE BANK OF INDIA(508548)
21 AMRAPARA JH-14-004-003-004/424
(BASMATI) 		3414004000NRG23Z130220230867882 13/02/2023 MANAL SOREN 3414004WL041877 MANAL SOREN 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MRS MANAL SOREN STATE BANK OF INDIA(508548)
22 AMRAPARA JH-14-004-003-004/502
(BASMATI) 		3414004000NRG23Z130220230867826 13/02/2023 PUTI MURMU 3414004WL041862 PUTI MURMU 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096678 MRS PUTI MURMU STATE BANK OF INDIA(508548)
SubTotal 2781 2781
23 AMRAPARA JH-14-004-003-001/62
(BASMATI) 		3414004000NRG23Z130220230868775 13/02/2023 MOHAN SOREN 3414004WL041957 MOHAN SOREN 00415 SBIN0008274 162 162 Processed 18/02/2023 S59096678 MR MOHAN SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
24 AMRAPARA JH-14-004-003-003/297
(BASMATI) 		3414004000NRG23Z130220230868779 13/02/2023 BODO MURMU 3414004WL041958 BODO MURMU 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Mr. BODO MURMU VANANCHAL GRAMIN BANK(607210)
25 AMRAPARA JH-14-004-003-001/526
(BASMATI) 		3414004000NRG23Z130220230868773 13/02/2023 STELA MURMU 3414004WL041957 STELA MURMU 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Ms. STELA MURMU INDIAN BANK(607105)
26 AMRAPARA JH-14-004-003-002/211
(BASMATI) 		3414004000NRG23Z130220230867820 13/02/2023 ASHA DEVI 3414004WL041862 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Asha Devi FINO PAYMENTS BANK LTD(608001)
27 AMRAPARA JH-14-004-003-003/202
(BASMATI) 		3414004000NRG23Z130220230867825 13/02/2023 SHAYAM LAL DEHRI 3414004WL041862 SHAYAM LAL DEHRI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Mr. SHAYAM LAL DEHRI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004003_130223APB_FTO_642775 BANK OF INDIA BKID0005929 AMRAPARA 648
2 AMRAPARA JH3414004003_130223APB_FTO_642775 State Bank of India SBIN0002902 AMRAPARA 2781
3 AMRAPARA JH3414004003_130223APB_FTO_642775 State Bank of India SBIN0008274 KUSCHIRA 162
4 AMRAPARA JH3414004003_130223APB_FTO_642775 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 162
5 AMRAPARA JH3414004003_130223APB_FTO_642775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 486

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