Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:45 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004005_210223APB_FTO_657815
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-14-004-005-003/364
(DUMARCHIR) 		3414004000NRG23200220230888719 21/02/2023 GOURI SHANKAR PAHARIYA 3414004WL043804 GOURI SHANKAR PAHARIYA 00415 SBIN0002902 1260 1260 Processed 28/02/2023 9301707729 MR GOURI SHANKAR PAHARIYA STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-005-003/365
(DUMARCHIR) 		3414004000NRG23200220230888720 21/02/2023 RAHUL KUMAR MALTO 3414004WL043804 RAHUL KUMAR MALTO 00415 SBIN0002902 1260 1260 Processed 28/02/2023 9301707725 MR RAHUL KUMAR MALTO STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-005-003/450
(DUMARCHIR) 		3414004000NRG23200220230888721 21/02/2023 RAJEEV PAHARIYA 3414004WL043804 RAJEEV PAHARIYA 00415 SBIN0002902 1260 1260 Processed 28/02/2023 9301707732 MR RAJEEV PAHARIYA STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-005-003/500
(DUMARCHIR) 		3414004000NRG23200220230888722 21/02/2023 SHARANDEEP MALTO 3414004WL043804 SHARANDEEP MALTO 00415 SBIN0002902 1260 1260 Processed 28/02/2023 9301707722 MR SHARANDEEP MALTO STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-005-005/131
(DUMARCHIR) 		3414004000NRG23200220230888773 21/02/2023 CAMRI PAHARIN 3414004WL043806 CAMRI PAHARIN 00415 SBIN0002902 1260 1260 Processed 28/02/2023 9301707728 MRS CHAMRI PAHARIN STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-005-005/53
(DUMARCHIR) 		3414004000NRG23200220230888723 21/02/2023 KAMLI PAHARIN 3414004WL043804 KAMLI PAHARIN 00415 SBIN0002902 1260 1260 Processed 28/02/2023 9301707727 MRS KAMLI PAHARIN STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-005-010/4
(DUMARCHIR) 		3414004000NRG23200220230888774 21/02/2023 GONDE PAHARIN 3414004WL043806 GONDE PAHARIN 00415 SBIN0002902 1260 1260 Processed 28/02/2023 9301707726 MRS GENDI PAHADIN STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-005-011/24
(DUMARCHIR) 		3414004000NRG23200220230888775 21/02/2023 SUSHIL BASKI 3414004WL043806 SUSHIL BASKI 00415 SBIN0002902 1260 1260 Processed 28/02/2023 9301707718 MR SUSHIL BASKI STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-005-012/103
(DUMARCHIR) 		3414004000NRG23200220230888725 21/02/2023 BABUDHAN SOREN 3414004WL043804 BABUDHAN SOREN 00415 SBIN0002902 1260 1260 Processed 28/02/2023 9301707721 MR BABUDHAN SOREN STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-005-012/150
(DUMARCHIR) 		3414004000NRG23200220230888726 21/02/2023 RAMNATH MURMU 3414004WL043804 RAMNATH MURMU 00415 SBIN0002902 1260 1260 Processed 28/02/2023 9301707724 MR RAMNATH MURMU STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-005-012/38
(DUMARCHIR) 		3414004000NRG23200220230888727 21/02/2023 BENA MURMU 3414004WL043804 BENA MURMU 00415 SBIN0002902 1260 1260 Processed 28/02/2023 9301707720 MR BENA MURMU STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-005-012/422
(DUMARCHIR) 		3414004000NRG23200220230888728 21/02/2023 NARESH MURMU 3414004WL043804 NARESH MURMU 00415 SBIN0002902 1260 1260 Processed 28/02/2023 9301707731 MR NARESH MURMU STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-005-012/79
(DUMARCHIR) 		3414004000NRG23200220230888730 21/02/2023 SURIN SOREN 3414004WL043804 SURIN SOREN 00415 SBIN0002902 1260 1260 Processed 28/02/2023 9301707719 MR SURIN TUDU STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-005-012/95
(DUMARCHIR) 		3414004000NRG23200220230888731 21/02/2023 RAMESHWAR HANSDA 3414004WL043804 RAMESHWAR HANSDA 00415 SBIN0002902 1260 1260 Processed 28/02/2023 9301707717 MR RAMESHWAR HANSDA STATE BANK OF INDIA(508548)
SubTotal 17640 17640
15 AMRAPARA JH-14-004-005-012/423
(DUMARCHIR) 		3414004000NRG23200220230888729 21/02/2023 GANESH MURMU 3414004WL043804 GANESH MURMU 00415 SBIN0004526 1260 1260 Processed 28/02/2023 9301707730 MR GANESH MURMU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
16 AMRAPARA JH-14-004-005-011/43
(DUMARCHIR) 		3414004000NRG23200220230888776 21/02/2023 SAIMAN TUDU 3414004WL043806 SAIMAN TUDU 00415 SBIN0008883 1260 1260 Processed 28/02/2023 9301707723 MR SAIMAN TUDU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
17 AMRAPARA JH-14-004-005-006/309
(DUMARCHIR) 		3414004000NRG23200220230888724 21/02/2023 PRIYANSHU DEEP 3414004WL043804 PRIYANSHU DEEP 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301707733 MISS PRIYANSHU DEEP STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004005_210223APB_FTO_657815 State Bank of India SBIN0002902 AMRAPARA 17640
2 AMRAPARA JH3414004005_210223APB_FTO_657815 State Bank of India SBIN0004526 LITTIPARA 1260
3 AMRAPARA JH3414004005_210223APB_FTO_657815 State Bank of India SBIN0008883 BALIADANGAL 1260
4 AMRAPARA JH3414004005_210223APB_FTO_657815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1260

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