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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:28 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_190123APB_FTO_582909
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-14-004-002-002/374
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792118 19/01/2023 KUNAL KUMAR 3414004WL035577 KUNAL KUMAR 00048 BKID0005929 162 162 Processed 24/01/2023 S16063848 KUNAL KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 AMRAPARA JH-14-004-002-001/230
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792161 19/01/2023 SUNIL DEHRI 3414004WL035579 SUNIL DEHRI 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MR SUNIL DEHRI STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-002-003/1058
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792119 19/01/2023 MUNI MARANDI 3414004WL035577 MUNI MARANDI 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MS MUNI MARANDI STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-002-003/118
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792120 19/01/2023 BHUTKA SOREN 3414004WL035577 BHUTKA SOREN 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MR BHUTKA SOREN STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-002-003/163
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792121 19/01/2023 SOJONI HEMBROM 3414004WL035577 SOJONI HEMBROM 00415 SBIN0002902 108 108 Processed 24/01/2023 S16063848 MS SOJONI HEMBROM STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-002-003/168
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792122 19/01/2023 CHANACHUR SOREN 3414004WL035577 CHANACHUR SOREN 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MS CHANACHUR SOREN STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-002-003/173
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792164 19/01/2023 SONAMUNI MURMU 3414004WL035579 SONAMUNI MURMU 00415 SBIN0002902 27 27 Processed 24/01/2023 S16063848 MRS SONAMUNI MURMU STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-002-003/30
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792123 19/01/2023 MUNI HEMBROM 3414004WL035577 MUNI HEMBROM 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MS MUNI HEMBROM STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-002-003/354
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792124 19/01/2023 MARIYAM KISKU 3414004WL035577 MARIYAM KISKU 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MRS MARIYAM KISKU STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-002-003/405
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792125 19/01/2023 SAYMAN MURMU 3414004WL035577 SAYMAN MURMU 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MS SAIMAN MURMU STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-002-003/423
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792127 19/01/2023 SARDA DEVI 3414004WL035577 SARDA DEVI 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-002-003/684
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792129 19/01/2023 MIREDHAN HAMBROM 3414004WL035577 MIREDHAN HAMBROM 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MRS MERIDHAN HEMBROM STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-002-003/760
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792151 19/01/2023 BIBI KAUSAR JAHA 3414004WL035578 BIBI KAUSAR JAHA 00415 SBIN0002902 27 27 Processed 24/01/2023 S16063848 MRS BIBI KAUSAR JAHA STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-002-003/762
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792130 19/01/2023 NARESH MURMU 3414004WL035577 NARESH MURMU 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MR NARESH MURMU STATE BANK OF INDIA(508548)
15 AMRAPARA JH-14-004-002-003/777
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792133 19/01/2023 RAJASHOL MURMU 3414004WL035577 RAJASHOL MURMU 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MR RAJASHOL MURMU STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-002-003/807
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792135 19/01/2023 TALAMAY SOREN 3414004WL035577 TALAMAY SOREN 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MRS TALAMAY SOREN STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-002-003/809
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792136 19/01/2023 SAHEB JAN MURMU 3414004WL035577 SAHEB JAN MURMU 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MR SAHEB JAN MURMU STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-002-003/810
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792137 19/01/2023 SHANTI HEMBROM 3414004WL035577 SHANTI HEMBROM 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MISS SHANTI HEMBROM STATE BANK OF INDIA(508548)
19 AMRAPARA JH-14-004-002-003/818
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792165 19/01/2023 REGINA SOREN 3414004WL035579 REGINA SOREN 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MRS REGINA SOREN STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-002-003/860
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792152 19/01/2023 BILKIS KHATUN 3414004WL035578 BILKIS KHATUN 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 BILKIS KHATUN BANK OF INDIA(508505)
21 AMRAPARA JH-14-004-002-003/882
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792139 19/01/2023 DULAR MARANDI 3414004WL035577 DULAR MARANDI 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MISS DULAR MARANDI STATE BANK OF INDIA(508548)
22 AMRAPARA JH-14-004-002-003/883
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792140 19/01/2023 PINTU MARANDI 3414004WL035577 PINTU MARANDI 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MR PINTU MARANDI STATE BANK OF INDIA(508548)
23 AMRAPARA JH-14-004-002-003/940
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792141 19/01/2023 KATIMAY HANSDA 3414004WL035577 KATIMAY HANSDA 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MS KATIMAY HANSDA STATE BANK OF INDIA(508548)
24 AMRAPARA JH-14-004-002-003/998
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792142 19/01/2023 DULAR BESRA 3414004WL035577 DULAR BESRA 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MR DULAR BESRA STATE BANK OF INDIA(508548)
25 AMRAPARA JH-14-004-002-004/19
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792182 19/01/2023 SARASWATI DEVI 3414004WL035581 SARASWATI DEVI 00415 SBIN0002902 162 162 Processed 24/01/2023 S16063848 MISS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
26 AMRAPARA JH-14-004-002-003/778
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792134 19/01/2023 ANIL SOREN 3414004WL035577 ANIL SOREN 00415 SBIN0008274 162 162 Processed 24/01/2023 S16063848 MR ANIL SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
27 AMRAPARA JH-14-004-002-004/18
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792181 19/01/2023 MANGALI DEVI 3414004WL035581 MANGALI DEVI 00415 SBIN0008883 162 162 Processed 24/01/2023 S16063848 MISS MANGALI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 AMRAPARA JH-14-004-002-003/681
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792128 19/01/2023 MATAL MURMU 3414004WL035577 MATAL MURMU 00482 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mr. MATAL MURMU VANANCHAL GRAMIN BANK(607210)
29 AMRAPARA JH-14-004-002-003/1000
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792162 19/01/2023 FILIP SOREN 3414004WL035579 FILIP SOREN 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mr. FILIP SOREN VANANCHAL GRAMIN BANK(607210)
30 AMRAPARA JH-14-004-002-003/1079
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792163 19/01/2023 SABITRI HEMBRAM 3414004WL035579 SABITRI HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 MR SABITRI HEMBROM STATE BANK OF INDIA(508548)
31 AMRAPARA JH-14-004-002-003/881
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792138 19/01/2023 PHUL TUDU 3414004WL035577 PHUL TUDU 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mrs. PHUL TUDU VANANCHAL GRAMIN BANK(607210)
32 AMRAPARA JH-14-004-002-003/884
(AMRAPARA SANTHALI) 		3414004000NRG23Z190120230792153 19/01/2023 ROJI KHATUN 3414004WL035578 ROJI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 ROJI KHATUN INDUSIND BANK(607189)
SubTotal 810 810
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_190123APB_FTO_582909 BANK OF INDIA BKID0005929 AMRAPARA 162
2 AMRAPARA JH3414004002_190123APB_FTO_582909 State Bank of India SBIN0002902 AMRAPARA 3564
3 AMRAPARA JH3414004002_190123APB_FTO_582909 State Bank of India SBIN0008274 KUSCHIRA 162
4 AMRAPARA JH3414004002_190123APB_FTO_582909 State Bank of India SBIN0008883 BALIADANGAL 162
5 AMRAPARA JH3414004002_190123APB_FTO_582909 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 162
6 AMRAPARA JH3414004002_190123APB_FTO_582909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 648

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