Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:39 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_141222FTO_496062
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-14-004-002-001/149
(AMRAPARA SANTHALI) 		3414004000NRG23141220220695312 14/12/2022 SUMITRA DEVI 3414004WL029230 SUMITRA DEVI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7364823656 MRS SUMITRA DEVI ()
2 AMRAPARA JH-14-004-002-003/166
(AMRAPARA SANTHALI) 		3414004000NRG23141220220695315 14/12/2022 JOSEF MURMU 3414004WL029230 JOSEF MURMU 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7364823658 MR JOSEF MURMU ()
3 AMRAPARA JH-14-004-002-003/898
(AMRAPARA SANTHALI) 		3414004000NRG23141220220695327 14/12/2022 MD ASHRAT ANSARI 3414004WL029231 MD ASHRAT ANSARI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7364823657 MR MD ASHRAF ANSARI ()
4 AMRAPARA JH-14-004-002-003/913
(AMRAPARA SANTHALI) 		3414004000NRG23141220220695328 14/12/2022 SONA TUDU 3414004WL029231 SONA TUDU 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7364823659 MRS SONA TUDU ()
SubTotal 5040 5040
5 AMRAPARA JH-14-004-002-003/588
(AMRAPARA SANTHALI) 		3414004000NRG23141220220695325 14/12/2022 MALOTI MARANDI 3414004WL029231 MALOTI MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364823660 MALOTI MARANDI ()
6 AMRAPARA JH-14-004-002-003/884
(AMRAPARA SANTHALI) 		3414004000NRG23141220220695326 14/12/2022 ROJI KHATUN 3414004WL029231 ROJI KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364823661 ROJI KHATUN ()
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_141222FTO_496062 State Bank of India SBIN0002902 AMRAPARA 5040
2 AMRAPARA JH3414004002_141222FTO_496062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 2520

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