Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:35 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004007_090422APB_FTO_8788
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-14-004-007-009/10
(JARAKI) 		3414004000NRG23Z090420220002908 09/04/2022 KUMISAN MARANDI 3414004WL000091 KUMISAN MARANDI 00415 SBIN0002902 90 90 Rejected 09/04/2022 CMNE002,
2 AMRAPARA JH-14-004-007-013/104
(JARAKI) 		3414004000NRG23Z090420220002917 09/04/2022 JOHAN TUDU 3414004WL000091 JOHAN TUDU 00415 SBIN0002902 90 90 Rejected 09/04/2022 CMNE002,
3 AMRAPARA JH-14-004-007-013/108
(JARAKI) 		3414004000NRG23Z090420220002918 09/04/2022 ISHWAR TUDU 3414004WL000091 ISHWAR TUDU 00415 SBIN0002902 90 90 Rejected 09/04/2022 CMNE002,
4 AMRAPARA JH-14-004-007-013/76
(JARAKI) 		3414004000NRG23Z090420220002937 09/04/2022 JYTOIN HEMBROM 3414004WL000091 JYTOIN HEMBROM 00415 SBIN0002902 90 90 Rejected 09/04/2022 CMNE002,
5 AMRAPARA JH-14-004-007-013/92
(JARAKI) 		3414004000NRG23Z090420220002970 09/04/2022 SAHEB HEMBROM 3414004WL000092 SAHEB HEMBROM 00415 SBIN0002902 90 90 Rejected 09/04/2022 CMNE002,
6 AMRAPARA JH-14-004-007-015/87
(JARAKI) 		3414004000NRG23Z090420220002860 09/04/2022 SIBDHAN HEMBROM 3414004WL000090 SIBDHAN HEMBROM 00415 SBIN0002902 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 540 540
7 AMRAPARA JH-14-004-007-001/4
(JARAKI) 		3414004000NRG23Z090420220002975 09/04/2022 SIVJATAN BESRA 3414004WL000093 SIVJATAN BESRA 00482 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
8 AMRAPARA JH-14-004-007-015/176
(JARAKI) 		3414004000NRG23Z090420220002941 09/04/2022 BINOD HEMBROM 3414004WL000091 BINOD HEMBROM 00482 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
9 AMRAPARA JH-14-004-007-015/26
(JARAKI) 		3414004000NRG23Z090420220002950 09/04/2022 PANSURI MURMU 3414004WL000091 PANSURI MURMU 00482 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
10 AMRAPARA JH-14-004-007-015/29
(JARAKI) 		3414004000NRG23Z090420220002951 09/04/2022 MANJHI HEMBROM 3414004WL000091 MANJHI HEMBROM 00482 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
11 AMRAPARA JH-14-004-007-015/43
(JARAKI) 		3414004000NRG23Z090420220002952 09/04/2022 SAONATAN HEMBROM 3414004WL000091 SAONATAN HEMBROM 00695 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 450 450
Total 990 990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004007_090422APB_FTO_8788 State Bank of India SBIN0002902 AMRAPARA 540
2 AMRAPARA JH3414004007_090422APB_FTO_8788 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 360
3 AMRAPARA JH3414004007_090422APB_FTO_8788 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 90

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