Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:54 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004009_271222APB_FTO_529928
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-14-004-009-010/266
(PADERKOLA) 		3414004000NRG23Z271220220726628 27/12/2022 PARMILA KISKU 3414004WL031192 PARMILA KISKU 00415 SBIN0002902 162 162 Processed 28/12/2022 S49189735 MRS PARMILA KISKU STATE BANK OF INDIA(508548)
SubTotal 162 162
2 AMRAPARA JH-14-004-009-010/61
(PADERKOLA) 		3414004000NRG23Z271220220726629 27/12/2022 NAJIR KISKU 3414004WL031192 NAJIR KISKU 00482 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mr. NAJIR KISKU VANANCHAL GRAMIN BANK(607210)
3 AMRAPARA JH-14-004-009-010/619
(PADERKOLA) 		3414004000NRG23Z271220220726630 27/12/2022 PANPATI HANSDA 3414004WL031192 PANPATI HANSDA 00482 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. PANPATI HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004009_271222APB_FTO_529928 State Bank of India SBIN0002902 AMRAPARA 162
2 AMRAPARA JH3414004009_271222APB_FTO_529928 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 324

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