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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:54 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004003_300123APB_FTO_610359
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-14-004-003-001/562
(BASMATI) 		3414004000NRG23Z300120230826365 30/01/2023 MUNI HANSDA 3414004WL038304 MUNI HANSDA 00048 BKID0005929 162 162 Processed 31/01/2023 S27366778 MUNI HANSDA BANK OF INDIA(508505)
SubTotal 162 162
2 AMRAPARA JH-14-004-003-001/470
(BASMATI) 		3414004000NRG23Z300120230826361 30/01/2023 MATEN HANSDA 3414004WL038304 MATEN HANSDA 00415 SBIN0002902 162 162 Processed 31/01/2023 S27366778 MRS MATEN HANSDA STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-003-001/490
(BASMATI) 		3414004000NRG23Z300120230826363 30/01/2023 NARESH KISKU 3414004WL038304 NARESH KISKU 00415 SBIN0002902 162 162 Processed 31/01/2023 S27366778 MR NARESH KISKU STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-003-002/11
(BASMATI) 		3414004000NRG23Z300120230826367 30/01/2023 SADHIN PAL 3414004WL038304 SADHIN PAL 00415 SBIN0002902 162 162 Processed 31/01/2023 S27366778 MR SADHIN PANDIT STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-003-002/296
(BASMATI) 		3414004000NRG23Z300120230826368 30/01/2023 PARUL DEVI 3414004WL038304 PARUL DEVI 00415 SBIN0002902 162 162 Processed 31/01/2023 S27366778 PARUL DEVI STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-003-002/348
(BASMATI) 		3414004000NRG23Z300120230826369 30/01/2023 SHIKHA DEVI 3414004WL038304 SHIKHA DEVI 00415 SBIN0002902 162 162 Processed 31/01/2023 S27366778 MRS SHIKHA DEVI STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-003-003/184
(BASMATI) 		3414004000NRG23Z300120230826379 30/01/2023 SONALI MURMU 3414004WL038305 SONALI MURMU 00415 SBIN0002902 27 27 Processed 31/01/2023 S27366778 SONALI MURMU BANK OF INDIA(508505)
8 AMRAPARA JH-14-004-003-003/287
(BASMATI) 		3414004000NRG23Z300120230826371 30/01/2023 FULBANTI MURMU 3414004WL038304 FULBANTI MURMU 00415 SBIN0002902 162 162 Processed 31/01/2023 S27366778 MRS FULBANTI MURMU STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-003-004/39
(BASMATI) 		3414004000NRG23Z300120230826380 30/01/2023 LOGEN RAVIDAS 3414004WL038305 LOGEN RAVIDAS 00415 SBIN0002902 162 162 Processed 31/01/2023 S27366778 MR LOGEN DAS STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-003-004/397
(BASMATI) 		3414004000NRG23Z300120230826374 30/01/2023 JOHAN HANSDA 3414004WL038304 JOHAN HANSDA 00415 SBIN0002902 162 162 Processed 31/01/2023 S27366778 MR JOHAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 1323 1323
11 AMRAPARA JH-14-004-003-001/45
(BASMATI) 		3414004000NRG23Z300120230826360 30/01/2023 BABURAM SOREN 3414004WL038304 BABURAM SOREN 00482 SBIN0RRVCGB 162 162 Processed 31/01/2023 S27366778 Mr. BABURAM SOREN VANANCHAL GRAMIN BANK(607210)
12 AMRAPARA JH-14-004-003-004/63
(BASMATI) 		3414004000NRG23Z300120230826381 30/01/2023 MIRU MURMU 3414004WL038305 MIRU MURMU 00482 SBIN0RRVCGB 162 162 Processed 31/01/2023 S27366778 Mrs. MIRU MURMU VANANCHAL GRAMIN BANK(607210)
13 AMRAPARA JH-14-004-003-001/491
(BASMATI) 		3414004000NRG23Z300120230826364 30/01/2023 MENSURI HEMBROM 3414004WL038304 MENSURI HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 31/01/2023 S27366778 Mrs. MENSURI HEMBROM VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004003_300123APB_FTO_610359 BANK OF INDIA BKID0005929 AMRAPARA 162
2 AMRAPARA JH3414004003_300123APB_FTO_610359 State Bank of India SBIN0002902 AMRAPARA 1323
3 AMRAPARA JH3414004003_300123APB_FTO_610359 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 324
4 AMRAPARA JH3414004003_300123APB_FTO_610359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 162

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