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

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_210323APB_FTO_721284
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-14-004-004-004/444
(BOHRA) 		3414004000NRG23210320230990094 21/03/2023 SUNILA HANSDA 3414004WL051945 SUNILA HANSDA 00176 IDIB000S523 1260 1260 Processed 31/03/2023 0312857717 Ms. Sunila Hansda INDIAN BANK(607105)
SubTotal 1260 1260
2 AMRAPARA JH-14-004-004-005/16
(BOHRA) 		3414004000NRG23210320230990095 21/03/2023 KUBRAJ HEMBROM 3414004WL051945 KUBRAJ HEMBROM 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312857710 MR KUBRAJ HEMBROM STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-004-005/249
(BOHRA) 		3414004000NRG23210320230990097 21/03/2023 SONAMUNI BASKI 3414004WL051945 SONAMUNI BASKI 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312857714 MRS SONAMUNI BASKI STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-004-005/74
(BOHRA) 		3414004000NRG23210320230990157 21/03/2023 SAHEBRAM MARAIYA 3414004WL051946 SAHEBRAM MARAIYA 00415 SBIN0002902 1260 1260 Processed 31/03/2023 0312857711 Sahebram Mariya FINO PAYMENTS BANK LTD(608001)
5 AMRAPARA JH-14-004-004-007/553
(BOHRA) 		3414004000NRG23210320230990105 21/03/2023 SALENDRA BASKI 3414004WL051945 SALENDRA BASKI 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312857716 MR SALENDRA BASKI STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-004-007/580
(BOHRA) 		3414004000NRG23210320230990106 21/03/2023 LAKHI KISKU 3414004WL051945 LAKHI KISKU 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312857713 MRS LAKHI KISKU STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-004-007/895
(BOHRA) 		3414004000NRG23210320230990108 21/03/2023 SANTIMUNI HANSDA 3414004WL051945 SANTIMUNI HANSDA 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312857715 MISS SHANTIMUNI HANSDA STATE BANK OF INDIA(508548)
SubTotal 7560 7560
8 AMRAPARA JH-14-004-004-007/475
(BOHRA) 		3414004000NRG23210320230990104 21/03/2023 TERESHA TUDU 3414004WL051945 TERESHA TUDU 00415 SBIN0008883 1260 1260 Processed 30/03/2023 0312857712 MRS TERESHA TUDU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 AMRAPARA JH-14-004-004-003/226
(BOHRA) 		3414004000NRG23210320230990133 21/03/2023 SONI PAHARIN 3414004WL051946 SONI PAHARIN 00482 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0312857720 Soni Paharin FINO PAYMENTS BANK LTD(608001)
10 AMRAPARA JH-14-004-004-004/22
(BOHRA) 		3414004000NRG23210320230990093 21/03/2023 MUNSHI HANSDA 3414004WL051945 MUNSHI HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312857721 Mr. MUNSHI HANSDA VANANCHAL GRAMIN BANK(607210)
11 AMRAPARA JH-14-004-004-004/66
(BOHRA) 		3414004000NRG23210320230990156 21/03/2023 DHNESHWAR HANSDA 3414004WL051946 DHNESHWAR HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0312857722 Dhaneshwar Hansda FINO PAYMENTS BANK LTD(608001)
12 AMRAPARA JH-14-004-004-005/187
(BOHRA) 		3414004000NRG23210320230990096 21/03/2023 SIBIYA SOREN 3414004WL051945 SIBIYA SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312857725 Mrs. SHILIVYA SOREN VANANCHAL GRAMIN BANK(607210)
13 AMRAPARA JH-14-004-004-005/74
(BOHRA) 		3414004000NRG23210320230990158 21/03/2023 DHANMUNI MARAIYAN 3414004WL051946 DHANMUNI MARAIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312857726 DHANAMUNI MADAIYIN INDUSIND BANK(607189)
14 AMRAPARA JH-14-004-004-006/62
(BOHRA) 		3414004000NRG23210320230990098 21/03/2023 PANSURI DEVI 3414004WL051945 PANSURI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312857718 Miss. PANSURI DEVI VANANCHAL GRAMIN BANK(607210)
15 AMRAPARA JH-14-004-004-007/2
(BOHRA) 		3414004000NRG23210320230990100 21/03/2023 BAJAL KISKU 3414004WL051945 BAJAL KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312857729 Mr. BAJAL 2401 KISKU VANANCHAL GRAMIN BANK(607210)
16 AMRAPARA JH-14-004-004-007/34
(BOHRA) 		3414004000NRG23210320230990102 21/03/2023 PARDHAN KISKU 3414004WL051945 PARDHAN KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312857730 Mr. PRADHAN 2400 KISKU VANANCHAL GRAMIN BANK(607210)
17 AMRAPARA JH-14-004-004-007/404
(BOHRA) 		3414004000NRG23210320230990103 21/03/2023 KARNEL MURMU 3414004WL051945 KARNEL MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312857719 Mr. KORNEN MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 11340 11340
18 AMRAPARA JH-14-004-004-002/335
(BOHRA) 		3414004000NRG23210320230990129 21/03/2023 NAMITA TUDU 3414004WL051946 NAMITA TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857705 Nomita Tudu FINO PAYMENTS BANK LTD(608001)
19 AMRAPARA JH-14-004-004-002/339
(BOHRA) 		3414004000NRG23210320230990130 21/03/2023 SANJAY MARANDI 3414004WL051946 SANJAY MARANDI 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857706 Sanjay Marandi FINO PAYMENTS BANK LTD(608001)
20 AMRAPARA JH-14-004-004-002/340
(BOHRA) 		3414004000NRG23210320230990131 21/03/2023 AJAY HANSDA 3414004WL051946 AJAY HANSDA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857704 Ajay Hansda FINO PAYMENTS BANK LTD(608001)
21 AMRAPARA JH-14-004-004-003/766
(BOHRA) 		3414004000NRG23210320230990134 21/03/2023 NALIN TUDU 3414004WL051946 NALIN TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857702 Nalin Tudu FINO PAYMENTS BANK LTD(608001)
22 AMRAPARA JH-14-004-004-003/768
(BOHRA) 		3414004000NRG23210320230990135 21/03/2023 JOYEL TUDU 3414004WL051946 JOYEL TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857708 Joyel Tudu FINO PAYMENTS BANK LTD(608001)
23 AMRAPARA JH-14-004-004-003/771
(BOHRA) 		3414004000NRG23210320230990136 21/03/2023 SANTOSH TUDU 3414004WL051946 SANTOSH TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857709 Santosh Tudu FINO PAYMENTS BANK LTD(608001)
24 AMRAPARA JH-14-004-004-003/772
(BOHRA) 		3414004000NRG23210320230990137 21/03/2023 MUNA PAHARIN 3414004WL051946 MUNA PAHARIN 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857738 Muna Paharin FINO PAYMENTS BANK LTD(608001)
25 AMRAPARA JH-14-004-004-003/773
(BOHRA) 		3414004000NRG23210320230990138 21/03/2023 SWITI PAHADIN 3414004WL051946 SWITI PAHADIN 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857736 Switi Pahadin FINO PAYMENTS BANK LTD(608001)
26 AMRAPARA JH-14-004-004-003/774
(BOHRA) 		3414004000NRG23210320230990139 21/03/2023 DEVA PAHARIA 3414004WL051946 DEVA PAHARIA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857707 Deva Paharia FINO PAYMENTS BANK LTD(608001)
27 AMRAPARA JH-14-004-004-003/775
(BOHRA) 		3414004000NRG23210320230990140 21/03/2023 LAGDU PAHARIYA 3414004WL051946 LAGDU PAHARIYA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857743 Lagdu Pahariya FINO PAYMENTS BANK LTD(608001)
28 AMRAPARA JH-14-004-004-003/776
(BOHRA) 		3414004000NRG23210320230990141 21/03/2023 LAXMI PAHARIN 3414004WL051946 LAXMI PAHARIN 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857703 Laxmi Paharin FINO PAYMENTS BANK LTD(608001)
29 AMRAPARA JH-14-004-004-003/780
(BOHRA) 		3414004000NRG23210320230990142 21/03/2023 SHANKAR PAHARIA 3414004WL051946 SHANKAR PAHARIA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857734 Shankar Paharia FINO PAYMENTS BANK LTD(608001)
30 AMRAPARA JH-14-004-004-003/781
(BOHRA) 		3414004000NRG23210320230990143 21/03/2023 SOMRI PAHARIN 3414004WL051946 SOMRI PAHARIN 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857737 Somri Paharin FINO PAYMENTS BANK LTD(608001)
31 AMRAPARA JH-14-004-004-003/783
(BOHRA) 		3414004000NRG23210320230990144 21/03/2023 SONIYA PAHARIA 3414004WL051946 SONIYA PAHARIA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857735 Soniya Paharia FINO PAYMENTS BANK LTD(608001)
32 AMRAPARA JH-14-004-004-003/784
(BOHRA) 		3414004000NRG23210320230990145 21/03/2023 CHHOTANARAYAN PAHARIYA 3414004WL051946 CHHOTANARAYAN PAHARIYA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857740 Chhotanarayan Pahariya FINO PAYMENTS BANK LTD(608001)
33 AMRAPARA JH-14-004-004-003/785
(BOHRA) 		3414004000NRG23210320230990146 21/03/2023 CHANDNI PAHARIN 3414004WL051946 CHANDNI PAHARIN 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857741 Chandni Paharin FINO PAYMENTS BANK LTD(608001)
34 AMRAPARA JH-14-004-004-003/786
(BOHRA) 		3414004000NRG23210320230990147 21/03/2023 BABNA PAHARIA 3414004WL051946 BABNA PAHARIA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857742 Babna Paharia FINO PAYMENTS BANK LTD(608001)
35 AMRAPARA JH-14-004-004-003/788
(BOHRA) 		3414004000NRG23210320230990148 21/03/2023 KAMLA PAHARIA 3414004WL051946 KAMLA PAHARIA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857744 Kamla Paharia FINO PAYMENTS BANK LTD(608001)
36 AMRAPARA JH-14-004-004-003/789
(BOHRA) 		3414004000NRG23210320230990149 21/03/2023 MINU MARANDI 3414004WL051946 MINU MARANDI 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857731 Minu Marandi FINO PAYMENTS BANK LTD(608001)
37 AMRAPARA JH-14-004-004-003/790
(BOHRA) 		3414004000NRG23210320230990150 21/03/2023 ARVIND BESRA 3414004WL051946 ARVIND BESRA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857733 Arvind Besra FINO PAYMENTS BANK LTD(608001)
38 AMRAPARA JH-14-004-004-003/791
(BOHRA) 		3414004000NRG23210320230990151 21/03/2023 MINU BESRA 3414004WL051946 MINU BESRA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857732 Minu Besra FINO PAYMENTS BANK LTD(608001)
39 AMRAPARA JH-14-004-004-003/794
(BOHRA) 		3414004000NRG23210320230990152 21/03/2023 MANGLI PAHARIN 3414004WL051946 MANGLI PAHARIN 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857739 Mangli Paharin FINO PAYMENTS BANK LTD(608001)
40 AMRAPARA JH-14-004-004-004/336
(BOHRA) 		3414004000NRG23210320230990153 21/03/2023 HELNTI HANSDA 3414004WL051946 HELNTI HANSDA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857745 Helnti Hansda FINO PAYMENTS BANK LTD(608001)
41 AMRAPARA JH-14-004-004-004/337
(BOHRA) 		3414004000NRG23210320230990154 21/03/2023 SONALI HANSDA 3414004WL051946 SONALI HANSDA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857701 Sonali Hansda FINO PAYMENTS BANK LTD(608001)
42 AMRAPARA JH-14-004-004-004/338
(BOHRA) 		3414004000NRG23210320230990155 21/03/2023 SANJHLI MURMU 3414004WL051946 SANJHLI MURMU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312857746 Sanjhli Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 31500 31500
43 AMRAPARA JH-14-004-004-002/237
(BOHRA) 		3414004000NRG23210320230990128 21/03/2023 ANITA SOREN 3414004WL051946 ANITA SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312857728 Ms. ANITA SOREN VANANCHAL GRAMIN BANK(607210)
44 AMRAPARA JH-14-004-004-003/194
(BOHRA) 		3414004000NRG23210320230990132 21/03/2023 CHHOTA BALKU PAHARIYA 3414004WL051946 CHHOTA BALKU PAHARIYA 00695 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0312857724 Chota Balku Paharia FINO PAYMENTS BANK LTD(608001)
45 AMRAPARA JH-14-004-004-003/828
(BOHRA) 		3414004000NRG23210320230990092 21/03/2023 SHAKUNTALA DEVI 3414004WL051945 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312857727 Miss. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
46 AMRAPARA JH-14-004-004-007/161
(BOHRA) 		3414004000NRG23210320230990099 21/03/2023 RUBEN HANSDA 3414004WL051945 RUBEN HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312857723 Mr. RUBEN HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_210323APB_FTO_721284 Indian Bank IDIB000S523 Shahargram 1260
2 AMRAPARA JH3414004004_210323APB_FTO_721284 State Bank of India SBIN0002902 AMRAPARA 7560
3 AMRAPARA JH3414004004_210323APB_FTO_721284 State Bank of India SBIN0008883 BALIADANGAL 1260
4 AMRAPARA JH3414004004_210323APB_FTO_721284 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 11340
5 AMRAPARA JH3414004004_210323APB_FTO_721284 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 31500
6 AMRAPARA JH3414004004_210323APB_FTO_721284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 5040

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