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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:26 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_200323APB_FTO_718966
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-14-004-002-002/355
(AMRAPARA SANTHALI) 		3414004000NRG23200320230985636 20/03/2023 PRATIBHA DEVI 3414004WL051658 PRATIBHA DEVI 00048 BKID0005929 1260 1260 Processed 30/03/2023 0312429947 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-002-002/355
(AMRAPARA SANTHALI) 		3414004000NRG23200320230985635 20/03/2023 Uttam Kumar Gupta 3414004WL051658 Uttam Kumar Gupta 00048 BKID0005929 1260 1260 Processed 30/03/2023 0312429946 UTTAM KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 2520 2520
3 AMRAPARA JH-14-004-002-002/157
(AMRAPARA SANTHALI) 		3414004000NRG23200320230985632 20/03/2023 ROHIT KUMAR 3414004WL051658 ROHIT KUMAR 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312429945 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-002-002/379
(AMRAPARA SANTHALI) 		3414004000NRG23200320230985637 20/03/2023 SHIVAJI PRASAD 3414004WL051658 SHIVAJI PRASAD 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312429942 SHIVAJI PRASAD STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-002-003/396
(AMRAPARA SANTHALI) 		3414004000NRG23200320230985639 20/03/2023 RAJENDR THAKUR 3414004WL051658 RAJENDR THAKUR 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312429943 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 3780 3780
6 AMRAPARA JH-14-004-002-003/379
(AMRAPARA SANTHALI) 		3414004000NRG23200320230985638 20/03/2023 JHANGIR 3414004WL051658 JHANGIR 00415 SBIN0008274 1260 1260 Processed 30/03/2023 0312429944 MR JAHANGIR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
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_200323APB_FTO_718966 BANK OF INDIA BKID0005929 AMRAPARA 2520
2 AMRAPARA JH3414004002_200323APB_FTO_718966 State Bank of India SBIN0002902 AMRAPARA 3780
3 AMRAPARA JH3414004002_200323APB_FTO_718966 State Bank of India SBIN0008274 KUSCHIRA 1260

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