Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:55 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004009_131022FTO_340934
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-14-004-009-007/168
(PADERKOLA) 		3414004000NRG23091020220534840 13/10/2022 GANGAMUNI KUMARI 3414004WL019810 GANGAMUNI KUMARI 00165 IBKL0002026 1260 1260 Processed 20/10/2022 5846962570 GANGAMUNI KUMARI ()
2 AMRAPARA JH-14-004-009-007/169
(PADERKOLA) 		3414004000NRG23091020220534841 13/10/2022 PREM KUMAR 3414004WL019810 PREM KUMAR 00165 IBKL0002026 1260 1260 Processed 20/10/2022 5846962569 PREM KUMAR ()
3 AMRAPARA JH-14-004-009-007/209
(PADERKOLA) 		3414004000NRG23091020220534847 13/10/2022 SANJHALI SOREN 3414004WL019810 SANJHALI SOREN 00165 IBKL0002026 1260 1260 Processed 20/10/2022 5846962571 SANJHALI SOREN ()
4 AMRAPARA JH-14-004-009-007/210
(PADERKOLA) 		3414004000NRG23091020220534848 13/10/2022 PRADEEP TUDU 3414004WL019810 PRADEEP TUDU 00165 IBKL0002026 1260 1260 Processed 20/10/2022 5846962572 PRADEEP TUDU ()
5 AMRAPARA JH-14-004-009-007/214
(PADERKOLA) 		3414004000NRG23091020220534852 13/10/2022 JOSEF TUDU 3414004WL019810 JOSEF TUDU 00165 IBKL0002026 1260 1260 Processed 20/10/2022 5846962568 JOSEF TUDU ()
SubTotal 6300 6300
6 AMRAPARA JH-14-004-009-001/15
(PADERKOLA) 		3414004000NRG23131020220544559 13/10/2022 MAKU HANSDA 3414004WL020374 MAKU HANSDA 00415 SBIN0002902 1260 1260 Processed 20/10/2022 5846962575 MRS MAKU HANSDA ()
7 AMRAPARA JH-14-004-009-007/215
(PADERKOLA) 		3414004000NRG23091020220534853 13/10/2022 SUDANATH HANSDA 3414004WL019810 SUDANATH HANSDA 00415 SBIN0002902 1260 1260 Processed 20/10/2022 5846962577 MR SUDANATH HANSDA ()
8 AMRAPARA JH-14-004-009-010/230
(PADERKOLA) 		3414004000NRG23131020220544565 13/10/2022 USHA MURMU 3414004WL020374 USHA MURMU 00415 SBIN0002902 1260 1260 Processed 20/10/2022 5846962576 MISS USHA MURMU ()
SubTotal 3780 3780
9 AMRAPARA JH-14-004-009-007/211
(PADERKOLA) 		3414004000NRG23091020220534849 13/10/2022 SUDANATH HANSDA 3414004WL019810 SUDANATH HANSDA 00415 SBIN0009236 1260 1260 Processed 20/10/2022 5846962579 MR SUDANATH HANSDA ()
10 AMRAPARA JH-14-004-009-007/212
(PADERKOLA) 		3414004000NRG23091020220534850 13/10/2022 MOHAN BESRA 3414004WL019810 MOHAN BESRA 00415 SBIN0009236 1260 1260 Processed 20/10/2022 5846962578 NITIA PANDIT ()
SubTotal 2520 2520
11 AMRAPARA JH-14-004-009-008/55
(PADERKOLA) 		3414004000NRG23131020220544563 13/10/2022 DEVILAL KISKU 3414004WL020374 DEVILAL KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 20/10/2022 5846962584 DEVILAL KISKU ()
SubTotal 1260 1260
12 AMRAPARA JH-14-004-009-007/170
(PADERKOLA) 		3414004000NRG23091020220534842 13/10/2022 GAYNA HANSDA 3414004WL019810 GAYNA HANSDA 00553 INDB0001024 1260 1260 Processed 20/10/2022 5846962573 GAYNA HANSDA ()
13 AMRAPARA JH-14-004-009-007/181
(PADERKOLA) 		3414004000NRG23091020220534843 13/10/2022 MANDAL MARANDI 3414004WL019810 MANDAL MARANDI 00553 INDB0001024 1260 1260 Processed 20/10/2022 5846962574 MANDAL MARANDI ()
SubTotal 2520 2520
14 AMRAPARA JH-14-004-009-001/23
(PADERKOLA) 		3414004000NRG23131020220544560 13/10/2022 SINGRAI TUDU 3414004WL020374 SINGRAI TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 20/10/2022 5846962580 SINGRAI TUDU ()
15 AMRAPARA JH-14-004-009-001/37
(PADERKOLA) 		3414004000NRG23131020220544561 13/10/2022 MANGAL TUDU 3414004WL020374 MANGAL TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 20/10/2022 5846962582 MANGAL TUDU ()
16 AMRAPARA JH-14-004-009-007/190
(PADERKOLA) 		3414004000NRG23091020220534844 13/10/2022 CHANDAN HANSDA 3414004WL019810 CHANDAN HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 20/10/2022 5846962585 CHANDAN HANSDA ()
17 AMRAPARA JH-14-004-009-007/2
(PADERKOLA) 		3414004000NRG23091020220534845 13/10/2022 SADANAND HASDAK 3414004WL019810 SADANAND HASDAK 00695 SBIN0RRVCGB 1260 1260 Processed 20/10/2022 5846962586 SADANAND HASDAK ()
18 AMRAPARA JH-14-004-009-007/200
(PADERKOLA) 		3414004000NRG23091020220534846 13/10/2022 MATI SOREN 3414004WL019810 MATI SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 20/10/2022 5846962587 MATI SOREN ()
19 AMRAPARA JH-14-004-009-007/213
(PADERKOLA) 		3414004000NRG23091020220534851 13/10/2022 JAGAN HEMBROM 3414004WL019810 JAGAN HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 20/10/2022 5846962583 JAGAN HEMBROM ()
20 AMRAPARA JH-14-004-009-007/222
(PADERKOLA) 		3414004000NRG23091020220534854 13/10/2022 KISHUN HANSDA 3414004WL019810 KISHUN HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 20/10/2022 5846962588 KISHUN HANSDA ()
21 AMRAPARA JH-14-004-009-007/53
(PADERKOLA) 		3414004000NRG23091020220534857 13/10/2022 KALATI HEMBROM 3414004WL019810 KALATI HEMBROM 00695 SBIN0RRVCGB 1260 1260 Rejected 20/10/2022 5846962581 No Such Account
SubTotal 10080 10080
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004009_131022FTO_340934 IDBI Bank IBKL0002026 Pakur 6300
2 AMRAPARA JH3414004009_131022FTO_340934 State Bank of India SBIN0002902 AMRAPARA 3780
3 AMRAPARA JH3414004009_131022FTO_340934 State Bank of India SBIN0009236 DUMARIA 2520
4 AMRAPARA JH3414004009_131022FTO_340934 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 1260
5 AMRAPARA JH3414004009_131022FTO_340934 IndusInd Bank Ltd. INDB0001024 Katamkuli 2520
6 AMRAPARA JH3414004009_131022FTO_340934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 10080

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