Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:27 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_011022FTO_308036
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-14-004-004-007/492
(BOHRA) 		3414004000NRG23Z011020220519090 01/10/2022 GUYUNG BASKI 3414004WL018786 GUYUNG BASKI 00048 BKID0005929 162 162 Processed 07/10/2022 S5818454 GUYUNG BASKI ()
2 AMRAPARA JH-14-004-004-007/531
(BOHRA) 		3414004000NRG23Z011020220519093 01/10/2022 BADLI TUDU 3414004WL018786 BADLI TUDU 00048 BKID0005929 162 162 Processed 07/10/2022 S5818454 BADLI TUDU ()
3 AMRAPARA JH-14-004-004-007/531
(BOHRA) 		3414004000NRG23Z011020220519092 01/10/2022 MASI SOREN 3414004WL018786 MASI SOREN 00048 BKID0005929 162 162 Processed 07/10/2022 S5818454 MASI SOREN ()
SubTotal 486 486
4 AMRAPARA JH-14-004-004-004/463
(BOHRA) 		3414004000NRG23Z011020220519022 01/10/2022 AKASH MURMU 3414004WL018784 AKASH MURMU 00176 IDIB000P525 162 162 Processed 07/10/2022 S5818454 AKASH MURMU ()
SubTotal 162 162
5 AMRAPARA JH-14-004-004-002/273
(BOHRA) 		3414004000NRG23Z011020220519069 01/10/2022 TALAMAI HEMBRAM 3414004WL018786 TALAMAI HEMBRAM 00415 SBIN0002902 162 162 Processed 07/10/2022 S5818454 TALAMAI HEMBRAM ()
6 AMRAPARA JH-14-004-004-002/281
(BOHRA) 		3414004000NRG23Z011020220519070 01/10/2022 NIRMALA DEVI 3414004WL018786 NIRMALA DEVI 00415 SBIN0002902 162 162 Processed 07/10/2022 S5818454 NIRMALA DEVI ()
7 AMRAPARA JH-14-004-004-005/242
(BOHRA) 		3414004000NRG23Z011020220518991 01/10/2022 CHHOTO SOREN 3414004WL018783 CHHOTO SOREN 00415 SBIN0002902 162 162 Processed 07/10/2022 S5818454 CHHOTO SOREN ()
8 AMRAPARA JH-14-004-004-006/477
(BOHRA) 		3414004000NRG23Z011020220518996 01/10/2022 RUBY BHARTI 3414004WL018783 RUBY BHARTI 00415 SBIN0002902 162 162 Processed 07/10/2022 S5818454 RUBY BHARTI ()
9 AMRAPARA JH-14-004-004-007/474
(BOHRA) 		3414004000NRG23Z011020220518999 01/10/2022 SUDIMAN TUDU 3414004WL018783 SUDIMAN TUDU 00415 SBIN0002902 162 162 Processed 07/10/2022 S5818454 SUDIMAN TUDU ()
10 AMRAPARA JH-14-004-004-007/556
(BOHRA) 		3414004000NRG23Z011020220519001 01/10/2022 SHASHIKANT BASKI 3414004WL018783 SHASHIKANT BASKI 00415 SBIN0002902 162 162 Processed 07/10/2022 S5818454 SHASHIKANT BASKI ()
11 AMRAPARA JH-14-004-004-007/580
(BOHRA) 		3414004000NRG23Z011020220519002 01/10/2022 LAKHI KISKU 3414004WL018783 LAKHI KISKU 00415 SBIN0002902 162 162 Processed 07/10/2022 S5818454 LAKHI KISKU ()
SubTotal 1134 1134
12 AMRAPARA JH-14-004-004-002/236
(BOHRA) 		3414004000NRG23Z011020220519067 01/10/2022 RANI KISKU 3414004WL018786 RANI KISKU 00415 SBIN0004526 162 162 Processed 07/10/2022 S5818454 RANI KISKU ()
SubTotal 162 162
13 AMRAPARA JH-14-004-004-006/260
(BOHRA) 		3414004000NRG23Z011020220518994 01/10/2022 OM PRAKASH PANDIT 3414004WL018783 OM PRAKASH PANDIT 00415 SBIN0008883 162 162 Processed 07/10/2022 S5818454 OM PRAKASH PANDIT ()
14 AMRAPARA JH-14-004-004-007/475
(BOHRA) 		3414004000NRG23Z011020220519000 01/10/2022 TERESHA TUDU 3414004WL018783 TERESHA TUDU 00415 SBIN0008883 162 162 Processed 07/10/2022 S5818454 TERESHA TUDU ()
15 AMRAPARA JH-14-004-004-007/83
(BOHRA) 		3414004000NRG23Z011020220519032 01/10/2022 PANMUNI MURMU 3414004WL018784 PANMUNI MURMU 00415 SBIN0008883 162 162 Processed 07/10/2022 S5818454 PANMUNI MURMU ()
SubTotal 486 486
16 AMRAPARA JH-14-004-004-001/190
(BOHRA) 		3414004000NRG23Z011020220519018 01/10/2022 MASODI HEMBROM 3414004WL018784 MASODI HEMBROM 00415 SBIN0009236 162 162 Processed 07/10/2022 S5818454 MASODI HEMBROM ()
17 AMRAPARA JH-14-004-004-001/191
(BOHRA) 		3414004000NRG23Z011020220519019 01/10/2022 SAKAL HEMBROM 3414004WL018784 SAKAL HEMBROM 00415 SBIN0009236 162 162 Processed 07/10/2022 S5818454 SAKAL HEMBROM ()
18 AMRAPARA JH-14-004-004-003/902
(BOHRA) 		3414004000NRG23Z011020220518905 01/10/2022 PAWAN KUMAR PANDIT 3414004WL018780 PAWAN KUMAR PANDIT 00415 SBIN0009236 162 162 Processed 07/10/2022 S5818454 PAWAN KUMAR PANDIT ()
19 AMRAPARA JH-14-004-004-006/248
(BOHRA) 		3414004000NRG23Z011020220518993 01/10/2022 PANKAJ PANDIT 3414004WL018783 PANKAJ PANDIT 00415 SBIN0009236 162 162 Processed 07/10/2022 S5818454 PANKAJ PANDIT ()
20 AMRAPARA JH-14-004-004-006/89
(BOHRA) 		3414004000NRG23Z011020220519026 01/10/2022 RAHUL KUMAR 3414004WL018784 RAHUL KUMAR 00415 SBIN0009236 162 162 Processed 07/10/2022 S5818454 RAHUL KUMAR ()
21 AMRAPARA JH-14-004-004-007/528
(BOHRA) 		3414004000NRG23Z011020220519091 01/10/2022 SANDIP HANSDA 3414004WL018786 SANDIP HANSDA 00415 SBIN0009236 162 162 Processed 07/10/2022 S5818454 SANDIP HANSDA ()
SubTotal 972 972
22 AMRAPARA JH-14-004-004-002/17
(BOHRA) 		3414004000NRG23Z011020220519066 01/10/2022 SIVDHAN KISKU 3414004WL018786 SIVDHAN KISKU 00482 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 SIVDHAN KISKU ()
23 AMRAPARA JH-14-004-004-003/318
(BOHRA) 		3414004000NRG23Z011020220518899 01/10/2022 PRAMILA DEVI 3414004WL018780 PRAMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 PRAMILA DEVI ()
24 AMRAPARA JH-14-004-004-003/5
(BOHRA) 		3414004000NRG23Z011020220518901 01/10/2022 AJAY PANDIT 3414004WL018780 AJAY PANDIT 00482 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 AJAY PANDIT ()
25 AMRAPARA JH-14-004-004-005/172
(BOHRA) 		3414004000NRG23Z011020220518989 01/10/2022 SONESH TUDU 3414004WL018783 SONESH TUDU 00482 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 SONESH TUDU ()
26 AMRAPARA JH-14-004-004-006/42
(BOHRA) 		3414004000NRG23Z011020220519080 01/10/2022 KUSUM DEVI 3414004WL018786 KUSUM DEVI 00482 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 KUSUM DEVI ()
27 AMRAPARA JH-14-004-004-006/56
(BOHRA) 		3414004000NRG23Z011020220519087 01/10/2022 SACHIN PANDIT 3414004WL018786 SACHIN PANDIT 00482 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 SACHIN PANDIT ()
28 AMRAPARA JH-14-004-004-006/56
(BOHRA) 		3414004000NRG23Z011020220519086 01/10/2022 SUBODH PANDIT 3414004WL018786 SUBODH PANDIT 00482 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 SUBODH PANDIT ()
29 AMRAPARA JH-14-004-004-006/82
(BOHRA) 		3414004000NRG23Z011020220518997 01/10/2022 KARTIQ PANDIT 3414004WL018783 KARTIQ PANDIT 00482 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 KARTIQ PANDIT ()
30 AMRAPARA JH-14-004-004-007/99
(BOHRA) 		3414004000NRG23Z011020220519094 01/10/2022 SUSHIL MURMU 3414004WL018786 SUSHIL MURMU 00482 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 SUSHIL MURMU ()
31 AMRAPARA JH-14-004-004-002/285
(BOHRA) 		3414004000NRG23Z011020220519020 01/10/2022 KALIDAS KISKU 3414004WL018784 KALIDAS KISKU 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 KALIDAS KISKU ()
32 AMRAPARA JH-14-004-004-002/289
(BOHRA) 		3414004000NRG23Z011020220519071 01/10/2022 IYASMUNI HANSDA 3414004WL018786 IYASMUNI HANSDA 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 IYASMUNI HANSDA ()
33 AMRAPARA JH-14-004-004-002/291
(BOHRA) 		3414004000NRG23Z011020220519021 01/10/2022 SURUJMUNI DEVI 3414004WL018784 SURUJMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 SURUJMUNI DEVI ()
34 AMRAPARA JH-14-004-004-002/293
(BOHRA) 		3414004000NRG23Z011020220519072 01/10/2022 TURSHI HANSDA 3414004WL018786 TURSHI HANSDA 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 TURSHI HANSDA ()
35 AMRAPARA JH-14-004-004-002/294
(BOHRA) 		3414004000NRG23Z011020220519073 01/10/2022 SHIVLAL MARANDI 3414004WL018786 SHIVLAL MARANDI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 SHIVLAL MARANDI ()
36 AMRAPARA JH-14-004-004-002/313
(BOHRA) 		3414004000NRG23Z011020220519075 01/10/2022 FATE MARANDI 3414004WL018786 FATE MARANDI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 FATE MARANDI ()
37 AMRAPARA JH-14-004-004-003/804
(BOHRA) 		3414004000NRG23Z011020220518903 01/10/2022 CHANMUNI DEVI 3414004WL018780 CHANMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 CHANMUNI DEVI ()
38 AMRAPARA JH-14-004-004-004/330
(BOHRA) 		3414004000NRG23Z011020220518988 01/10/2022 PULIS MARAYA 3414004WL018783 PULIS MARAYA 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 PULIS MARAYA ()
39 AMRAPARA JH-14-004-004-004/417
(BOHRA) 		3414004000NRG23Z011020220518906 01/10/2022 JETHA MARANDI 3414004WL018780 JETHA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 JETHA MARANDI ()
40 AMRAPARA JH-14-004-004-004/420
(BOHRA) 		3414004000NRG23Z011020220518907 01/10/2022 SANJALI HEMBROM 3414004WL018780 SANJALI HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 SANJALI HEMBROM ()
41 AMRAPARA JH-14-004-004-004/423
(BOHRA) 		3414004000NRG23Z011020220518908 01/10/2022 CHANDRAY MURMU 3414004WL018780 CHANDRAY MURMU 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 CHANDRAY MURMU ()
42 AMRAPARA JH-14-004-004-004/424
(BOHRA) 		3414004000NRG23Z011020220518909 01/10/2022 RAMESHWAR MARANDI 3414004WL018780 RAMESHWAR MARANDI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 RAMESHWAR MARANDI ()
43 AMRAPARA JH-14-004-004-004/427
(BOHRA) 		3414004000NRG23Z011020220518910 01/10/2022 SUBHASH MARANDI 3414004WL018780 SUBHASH MARANDI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 SUBHASH MARANDI ()
44 AMRAPARA JH-14-004-004-004/429
(BOHRA) 		3414004000NRG23Z011020220518911 01/10/2022 RADHA MUNI DEVI 3414004WL018780 RADHA MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 RADHA MUNI DEVI ()
45 AMRAPARA JH-14-004-004-005/217
(BOHRA) 		3414004000NRG23Z011020220518990 01/10/2022 MUNSHI KISKU 3414004WL018783 MUNSHI KISKU 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 MUNSHI KISKU ()
46 AMRAPARA JH-14-004-004-005/258
(BOHRA) 		3414004000NRG23Z011020220518912 01/10/2022 JISHU TUDU 3414004WL018780 JISHU TUDU 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 JISHU TUDU ()
47 AMRAPARA JH-14-004-004-005/259
(BOHRA) 		3414004000NRG23Z011020220518913 01/10/2022 JAGAN KISKU 3414004WL018780 JAGAN KISKU 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 JAGAN KISKU ()
48 AMRAPARA JH-14-004-004-005/261
(BOHRA) 		3414004000NRG23Z011020220518914 01/10/2022 DINESH TUDU 3414004WL018780 DINESH TUDU 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 DINESH TUDU ()
49 AMRAPARA JH-14-004-004-005/270
(BOHRA) 		3414004000NRG23Z011020220518992 01/10/2022 DINESH HEMBROM 3414004WL018783 DINESH HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 DINESH HEMBROM ()
50 AMRAPARA JH-14-004-004-005/289
(BOHRA) 		3414004000NRG23Z011020220518915 01/10/2022 MINA MARANDI 3414004WL018780 MINA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 MINA MARANDI ()
51 AMRAPARA JH-14-004-004-006/222
(BOHRA) 		3414004000NRG23Z011020220519077 01/10/2022 BHUMESHORI DEVI 3414004WL018786 BHUMESHORI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 BHUMESHORI DEVI ()
52 AMRAPARA JH-14-004-004-006/223
(BOHRA) 		3414004000NRG23Z011020220519078 01/10/2022 RADHIKA DEVI 3414004WL018786 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 RADHIKA DEVI ()
53 AMRAPARA JH-14-004-004-006/225
(BOHRA) 		3414004000NRG23Z011020220519079 01/10/2022 PRAFUL PANDIT 3414004WL018786 PRAFUL PANDIT 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 PRAFUL PANDIT ()
54 AMRAPARA JH-14-004-004-006/249
(BOHRA) 		3414004000NRG23Z011020220519023 01/10/2022 SHANTI DEVI 3414004WL018784 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 SHANTI DEVI ()
55 AMRAPARA JH-14-004-004-006/261
(BOHRA) 		3414004000NRG23Z011020220518922 01/10/2022 PRADEEP PANDIT 3414004WL018780 PRADEEP PANDIT 00695 SBIN0RRVCGB 108 108 Processed 07/10/2022 S5818454 PRADEEP PANDIT ()
56 AMRAPARA JH-14-004-004-007/162
(BOHRA) 		3414004000NRG23Z011020220519089 01/10/2022 DHANMUNI MURMU 3414004WL018786 DHANMUNI MURMU 00695 SBIN0RRVCGB 162 162 Processed 07/10/2022 S5818454 DHANMUNI MURMU ()
57 AMRAPARA JH-14-004-004-007/241
(BOHRA) 		3414004000NRG23Z011020220519028 01/10/2022 MUNSHI SOREN 3414004WL018784 MUNSHI SOREN 00695 SBIN0RRVCGB 162 162 Rejected 07/10/2022 S5818454 No Such Account
SubTotal 5778 5778
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_011022FTO_308036 BANK OF INDIA BKID0005929 AMRAPARA 486
2 AMRAPARA JH3414004004_011022FTO_308036 Indian Bank IDIB000P525 Pakur 162
3 AMRAPARA JH3414004004_011022FTO_308036 State Bank of India SBIN0002902 AMRAPARA 1134
4 AMRAPARA JH3414004004_011022FTO_308036 State Bank of India SBIN0004526 LITTIPARA 162
5 AMRAPARA JH3414004004_011022FTO_308036 State Bank of India SBIN0008883 BALIADANGAL 486
6 AMRAPARA JH3414004004_011022FTO_308036 State Bank of India SBIN0009236 DUMARIA 972
7 AMRAPARA JH3414004004_011022FTO_308036 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 1458
8 AMRAPARA JH3414004004_011022FTO_308036 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 4320

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