Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_270922APB_FTO_295483
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-14-004-006-001/24
(JAMUGARIA) 		3414004000NRG23270920220506606 27/09/2022 BALYA TUDU 3414004WL017998 BALYA TUDU 00176 IDIB000S523 210 210 Processed 01/10/2022 5122824369 Mr. BALIA TUDU INDIAN BANK(607105)
2 AMRAPARA JH-14-004-006-001/5
(JAMUGARIA) 		3414004000NRG23270920220506577 27/09/2022 SOLMA TUDU 3414004WL017997 SOLMA TUDU 00176 IDIB000S523 1260 1260 Processed 01/10/2022 5122824368 Ms. SOLMA TUDU INDIAN BANK(607105)
3 AMRAPARA JH-14-004-006-002/16
(JAMUGARIA) 		3414004000NRG23270920220506722 27/09/2022 LODI TUDU 3414004WL018005 LODI TUDU 00176 IDIB000S523 1260 1260 Processed 01/10/2022 5122824372 Mr. LODO TUDU INDIAN BANK(607105)
4 AMRAPARA JH-14-004-006-003/220
(JAMUGARIA) 		3414004000NRG23270920220506723 27/09/2022 SONARAM MADAIYA 3414004WL018005 SONARAM MADAIYA 00176 IDIB000S523 1260 1260 Processed 01/10/2022 5122824373 Mr. Sonaram Madaiya INDIAN BANK(607105)
5 AMRAPARA JH-14-004-006-004/352
(JAMUGARIA) 		3414004000NRG23270920220506515 27/09/2022 MISTRI MARAIYA 3414004WL017995 MISTRI MARAIYA 00176 IDIB000S523 1260 1260 Processed 01/10/2022 5122824371 Mr. MISTRI MADAIYA INDIAN BANK(607105)
6 AMRAPARA JH-14-004-006-005/44
(JAMUGARIA) 		3414004000NRG23270920220506747 27/09/2022 JONA KISKU 3414004WL018006 JONA KISKU 00176 IDIB000S523 1260 1260 Processed 01/10/2022 5122824370 Mrs. JONA KISKU INDIAN BANK(607105)
SubTotal 6510 6510
7 AMRAPARA JH-14-004-006-001/133
(JAMUGARIA) 		3414004000NRG23270920220506574 27/09/2022 PRAMODINI HANSDA 3414004WL017997 PRAMODINI HANSDA 00415 SBIN0002902 1260 1260 Processed 01/10/2022 5122824357 MRS PRAMODINI HANSDA STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-006-001/147
(JAMUGARIA) 		3414004000NRG23270920220506732 27/09/2022 LUKAS MARANDI 3414004WL018006 LUKAS MARANDI 00415 SBIN0002902 1260 1260 Processed 01/10/2022 5122824359 MR LUKAS MARANDI STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-006-001/88
(JAMUGARIA) 		3414004000NRG23270920220506609 27/09/2022 RAM MARANDI 3414004WL017998 RAM MARANDI 00415 SBIN0002902 1260 1260 Processed 01/10/2022 5122824365 MR RAM MARANDI STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-006-002/38
(JAMUGARIA) 		3414004000NRG23270920220506737 27/09/2022 LIBIYANA MURMU 3414004WL018006 LIBIYANA MURMU 00415 SBIN0002902 1260 1260 Processed 01/10/2022 5122824363 MS LIBIYANA MURMU STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-006-003/398
(JAMUGARIA) 		3414004000NRG23270920220506780 27/09/2022 RAJAS TUDU 3414004WL018008 RAJAS TUDU 00415 SBIN0002902 1260 1260 Processed 01/10/2022 5122824364 Mr. RAJESH TUDU INDIAN BANK(607105)
12 AMRAPARA JH-14-004-006-003/54
(JAMUGARIA) 		3414004000NRG23270920220506766 27/09/2022 HOPENMAY TUDU 3414004WL018007 HOPENMAY TUDU 00415 SBIN0002902 1260 1260 Processed 01/10/2022 5122824361 MS HOPANMAI HEMBROM STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-006-003/54
(JAMUGARIA) 		3414004000NRG23270920220506765 27/09/2022 SAYSOR TUDU 3414004WL018007 SAYSOR TUDU 00415 SBIN0002902 1260 1260 Processed 01/10/2022 5122824360 MR SAISOR TUDU STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-006-004/287
(JAMUGARIA) 		3414004000NRG23270920220506579 27/09/2022 NIRMALA MARANDI 3414004WL017997 NIRMALA MARANDI 00415 SBIN0002902 1260 1260 Processed 01/10/2022 5122824367 MS NIRMOLA MURMU STATE BANK OF INDIA(508548)
15 AMRAPARA JH-14-004-006-004/346
(JAMUGARIA) 		3414004000NRG23270920220506818 27/09/2022 LATIF ANSARI 3414004WL018012 LATIF ANSARI 00415 SBIN0002902 1260 1260 Processed 01/10/2022 5122824358 MR LATIF ANSARI STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-006-004/379
(JAMUGARIA) 		3414004000NRG23270920220506696 27/09/2022 DILIP MARANDI 3414004WL018004 DILIP MARANDI 00415 SBIN0002902 210 210 Processed 01/10/2022 5122824366 Mr. DILIP MARANDI INDIAN BANK(607105)
SubTotal 11550 11550
17 AMRAPARA JH-14-004-006-005/91
(JAMUGARIA) 		3414004000NRG23270920220506615 27/09/2022 SUNIRAM BASKI 3414004WL017998 SUNIRAM BASKI 00415 SBIN0009236 1260 1260 Processed 01/10/2022 5122824362 Mr. Suniram Baski INDIAN BANK(607105)
SubTotal 1260 1260
18 AMRAPARA JH-14-004-006-001/97
(JAMUGARIA) 		3414004000NRG23270920220506610 27/09/2022 CHEDGA KISKU 3414004WL017998 CHEDGA KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122824374 Mr. CHEDGA KISKU VANANCHAL GRAMIN BANK(607210)
19 AMRAPARA JH-14-004-006-004/42
(JAMUGARIA) 		3414004000NRG23270920220506698 27/09/2022 HUSSAIN MIYAN 3414004WL018004 HUSSAIN MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122824375 MR HUSSAIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 21840 21840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_270922APB_FTO_295483 Indian Bank IDIB000S523 Shahargram 6510
2 AMRAPARA JH3414004006_270922APB_FTO_295483 State Bank of India SBIN0002902 AMRAPARA 11550
3 AMRAPARA JH3414004006_270922APB_FTO_295483 State Bank of India SBIN0009236 DUMARIA 1260
4 AMRAPARA JH3414004006_270922APB_FTO_295483 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 1260
5 AMRAPARA JH3414004006_270922APB_FTO_295483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 1260

Download In Excel