Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:22 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_081222APB_FTO_479661
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-14-004-006-004/560
(JAMUGARIA) 		3414004000NRG23081220220680444 08/12/2022 SERABHAN BIBI 3414004WL028343 SERABHAN BIBI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7366988013 SERABHAN BIBI INDUSIND BANK(607189)
2 AMRAPARA JH-14-004-006-004/562
(JAMUGARIA) 		3414004000NRG23081220220680445 08/12/2022 AMINA BIBI 3414004WL028343 AMINA BIBI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7366988012 Mrs. AMINA BIBI INDIAN BANK(607105)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_081222APB_FTO_479661 Indian Bank IDIB000S523 Shahargram 2520

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