Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:09 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004001_260722FTO_123733
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-14-004-001-015/115
(ALUBEDA) 		3414004000NRG23260720220355034 26/07/2022 PORME MARANDI 3414004WL011602 PORME MARANDI 00048 BKID0005929 1260 1260 Processed 30/07/2022 3443611946 PORME MARANDI ()
2 AMRAPARA JH-14-004-001-015/116
(ALUBEDA) 		3414004000NRG23260720220355035 26/07/2022 KIRANI MURMU 3414004WL011602 KIRANI MURMU 00048 BKID0005929 1260 1260 Processed 30/07/2022 3443611947 KIRANI MURMU ()
SubTotal 2520 2520
3 AMRAPARA JH-14-004-001-003/121
(ALUBEDA) 		3414004000NRG23260720220355028 26/07/2022 RAMA PAHARIYA 3414004WL011602 RAMA PAHARIYA 00415 SBIN0002902 1260 1260 Processed 30/07/2022 3443611945 MR RAMA PAHADIYA ()
4 AMRAPARA JH-14-004-001-003/9
(ALUBEDA) 		3414004000NRG23260720220355031 26/07/2022 DHARMI PAHARIN 3414004WL011602 DHARMI PAHARIN 00415 SBIN0002902 1260 1260 Processed 30/07/2022 3443611944 MRS DHARMI PAHARIN ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004001_260722FTO_123733 BANK OF INDIA BKID0005929 AMRAPARA 2520
2 AMRAPARA JH3414004001_260722FTO_123733 State Bank of India SBIN0002902 AMRAPARA 2520

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