Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:33:57 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_290822FTO_213368
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-14-004-006-002/268
(JAMUGARIA)
3414004000NRG23Z290820220448011 29/08/2022 SILBANUS SOREN 3414004WL015072 SILBANUS SOREN 00048 BKID0005929 162 162 Processed 30/08/2022 S94013205 SILBANUS SOREN ()
SubTotal 162 162
2 AMRAPARA JH-14-004-006-002/269
(JAMUGARIA)
3414004000NRG23Z290820220448012 29/08/2022 SONALI TUDU 3414004WL015072 SONALI TUDU 00176 IDIB000S523 162 162 Processed 30/08/2022 S94013205 SONALI TUDU ()
3 AMRAPARA JH-14-004-006-002/275
(JAMUGARIA)
3414004000NRG23Z290820220448262 29/08/2022 LUKHIRAM TUDU 3414004WL015080 LUKHIRAM TUDU 00176 IDIB000S523 162 162 Processed 30/08/2022 S94013205 LUKHIRAM TUDU ()
4 AMRAPARA JH-14-004-006-003/215
(JAMUGARIA)
3414004000NRG23Z290820220448263 29/08/2022 MANGAL TUDU 3414004WL015080 MANGAL TUDU 00176 IDIB000S523 162 162 Processed 30/08/2022 S94013205 MANGAL TUDU ()
5 AMRAPARA JH-14-004-006-003/386
(JAMUGARIA)
3414004000NRG23Z290820220448053 29/08/2022 DEVIDHAN HANSDA 3414004WL015075 DEVIDHAN HANSDA 00176 IDIB000S523 162 162 Processed 30/08/2022 S94013205 DEVIDHAN HANSDA ()
6 AMRAPARA JH-14-004-006-003/572
(JAMUGARIA)
3414004000NRG23Z290820220448268 29/08/2022 SANTI HANSDA 3414004WL015080 SANTI HANSDA 00176 IDIB000S523 162 162 Processed 30/08/2022 S94013205 SANTI HANSDA ()
7 AMRAPARA JH-14-004-006-003/588
(JAMUGARIA)
3414004000NRG23Z290820220448054 29/08/2022 CHHUTAR HANSDA 3414004WL015075 CHHUTAR HANSDA 00176 IDIB000S523 162 162 Processed 30/08/2022 S94013205 CHHUTAR HANSDA ()
8 AMRAPARA JH-14-004-006-003/645
(JAMUGARIA)
3414004000NRG23Z290820220448251 29/08/2022 MAHESH TUDU 3414004WL015079 MAHESH TUDU 00176 IDIB000S523 162 162 Processed 30/08/2022 S94013205 MAHESH TUDU ()
9 AMRAPARA JH-14-004-006-003/816
(JAMUGARIA)
3414004000NRG23Z290820220448055 29/08/2022 SAIMAN HANSDA 3414004WL015075 SAIMAN HANSDA 00176 IDIB000S523 162 162 Processed 30/08/2022 S94013205 SAIMAN HANSDA ()
10 AMRAPARA JH-14-004-006-004/494
(JAMUGARIA)
3414004000NRG23Z290820220448120 29/08/2022 RAJIYA BIBI 3414004WL015076 RAJIYA BIBI 00176 IDIB000S523 108 108 Processed 30/08/2022 S94013205 RAJIYA BIBI ()
11 AMRAPARA JH-14-004-006-004/510
(JAMUGARIA)
3414004000NRG23Z290820220448121 29/08/2022 LUKMUDDIN MIYAN 3414004WL015076 LUKMUDDIN MIYAN 00176 IDIB000S523 108 108 Processed 30/08/2022 S94013205 LUKMUDDIN MIYAN ()
12 AMRAPARA JH-14-004-006-004/520
(JAMUGARIA)
3414004000NRG23Z290820220448123 29/08/2022 ASHARUDDIN MIYAN 3414004WL015076 ASHARUDDIN MIYAN 00176 IDIB000S523 108 108 Processed 30/08/2022 S94013205 ASHARUDDIN MIYAN ()
13 AMRAPARA JH-14-004-006-004/530
(JAMUGARIA)
3414004000NRG23Z290820220448061 29/08/2022 SHANICHARAN MOHALI 3414004WL015075 SHANICHARAN MOHALI 00176 IDIB000S523 135 135 Processed 30/08/2022 S94013205 SHANICHARAN MOHALI ()
14 AMRAPARA JH-14-004-006-004/560
(JAMUGARIA)
3414004000NRG23Z290820220448126 29/08/2022 SERABHAN BIBI 3414004WL015076 SERABHAN BIBI 00176 IDIB000S523 108 108 Processed 30/08/2022 S94013205 SERABHAN BIBI ()
15 AMRAPARA JH-14-004-006-004/562
(JAMUGARIA)
3414004000NRG23Z290820220448127 29/08/2022 AMINA BIBI 3414004WL015076 AMINA BIBI 00176 IDIB000S523 108 108 Processed 30/08/2022 S94013205 AMINA BIBI ()
16 AMRAPARA JH-14-004-006-004/598
(JAMUGARIA)
3414004000NRG23Z290820220448131 29/08/2022 TARINA BIBI 3414004WL015076 TARINA BIBI 00176 IDIB000S523 108 108 Processed 30/08/2022 S94013205 TARINA BIBI ()
17 AMRAPARA JH-14-004-006-004/600
(JAMUGARIA)
3414004000NRG23Z290820220448063 29/08/2022 ALAUDIN MIYA 3414004WL015075 ALAUDIN MIYA 00176 IDIB000S523 135 135 Processed 30/08/2022 S94013205 ALAUDIN MIYA ()
18 AMRAPARA JH-14-004-006-004/659
(JAMUGARIA)
3414004000NRG23Z290820220448132 29/08/2022 GIYASUDDIN ANSARI 3414004WL015076 GIYASUDDIN ANSARI 00176 IDIB000S523 108 108 Processed 30/08/2022 S94013205 GIYASUDDIN ANSARI ()
19 AMRAPARA JH-14-004-006-004/721
(JAMUGARIA)
3414004000NRG23Z290820220448066 29/08/2022 SK FARID ANSARI 3414004WL015075 SK FARID ANSARI 00176 IDIB000S523 135 135 Processed 30/08/2022 S94013205 SK FARID ANSARI ()
20 AMRAPARA JH-14-004-006-004/725
(JAMUGARIA)
3414004000NRG23Z290820220448069 29/08/2022 BASIR ANSARI 3414004WL015075 BASIR ANSARI 00176 IDIB000S523 135 135 Processed 30/08/2022 S94013205 BASIR ANSARI ()
21 AMRAPARA JH-14-004-006-004/744
(JAMUGARIA)
3414004000NRG23Z290820220448070 29/08/2022 ASAMUHAMMAD MIAN 3414004WL015075 ASAMUHAMMAD MIAN 00176 IDIB000S523 135 135 Processed 30/08/2022 S94013205 ASAMUHAMMAD MIAN ()
22 AMRAPARA JH-14-004-006-004/744
(JAMUGARIA)
3414004000NRG23Z290820220448071 29/08/2022 MATIJAN BIBI 3414004WL015075 MATIJAN BIBI 00176 IDIB000S523 135 135 Processed 30/08/2022 S94013205 MATIJAN BIBI ()
23 AMRAPARA JH-14-004-006-004/755
(JAMUGARIA)
3414004000NRG23Z290820220448134 29/08/2022 TAHIR HUSEN ANSRI 3414004WL015076 TAHIR HUSEN ANSRI 00176 IDIB000S523 108 108 Processed 30/08/2022 S94013205 TAHIR HUSEN ANSRI ()
24 AMRAPARA JH-14-004-006-005/235
(JAMUGARIA)
3414004000NRG23Z290820220448077 29/08/2022 MIKAEL MURMU 3414004WL015075 MIKAEL MURMU 00176 IDIB000S523 162 162 Processed 30/08/2022 S94013205 MIKAEL MURMU ()
25 AMRAPARA JH-14-004-006-005/44
(JAMUGARIA)
3414004000NRG23Z290820220448078 29/08/2022 BABUDHAN MURMU 3414004WL015075 BABUDHAN MURMU 00176 IDIB000S523 162 162 Processed 30/08/2022 S94013205 BABUDHAN MURMU ()
26 AMRAPARA JH-14-004-006-005/50
(JAMUGARIA)
3414004000NRG23Z290820220448080 29/08/2022 BARSON BASKEY 3414004WL015075 BARSON BASKEY 00176 IDIB000S523 162 162 Processed 30/08/2022 S94013205 BARSON BASKEY ()
SubTotal 3456 3456
27 AMRAPARA JH-14-004-006-001/230
(JAMUGARIA)
3414004000NRG23Z290820220448052 29/08/2022 THAKRAN TUDU 3414004WL015075 THAKRAN TUDU 00415 SBIN0002902 162 162 Processed 30/08/2022 S94013205 THAKRAN TUDU ()
28 AMRAPARA JH-14-004-006-001/358
(JAMUGARIA)
3414004000NRG23Z290820220448249 29/08/2022 EMMANUEL MARANDI 3414004WL015079 EMMANUEL MARANDI 00415 SBIN0002902 162 162 Processed 30/08/2022 S94013205 EMMANUEL MARANDI ()
29 AMRAPARA JH-14-004-006-002/103
(JAMUGARIA)
3414004000NRG23Z290820220448009 29/08/2022 CHHOTO HEMBROM 3414004WL015072 CHHOTO HEMBROM 00415 SBIN0002902 162 162 Rejected 30/08/2022 S94013205 No Such Account
30 AMRAPARA JH-14-004-006-002/178
(JAMUGARIA)
3414004000NRG23Z290820220448010 29/08/2022 LIYANUS SOREN 3414004WL015072 LIYANUS SOREN 00415 SBIN0002902 162 162 Processed 30/08/2022 S94013205 LIYANUS SOREN ()
31 AMRAPARA JH-14-004-006-004/476
(JAMUGARIA)
3414004000NRG23Z290820220448119 29/08/2022 SAMSHUL ANSARI 3414004WL015076 SAMSHUL ANSARI 00415 SBIN0002902 108 108 Processed 30/08/2022 S94013205 SAMSHUL ANSARI ()
32 AMRAPARA JH-14-004-006-004/510
(JAMUGARIA)
3414004000NRG23Z290820220448122 29/08/2022 GOLIJAN BIBI 3414004WL015076 GOLIJAN BIBI 00415 SBIN0002902 108 108 Processed 30/08/2022 S94013205 GOLIJAN BIBI ()
33 AMRAPARA JH-14-004-006-004/532
(JAMUGARIA)
3414004000NRG23Z290820220448269 29/08/2022 MISTRI MARAIYA 3414004WL015080 MISTRI MARAIYA 00415 SBIN0002902 162 162 Processed 30/08/2022 S94013205 MISTRI MARAIYA ()
34 AMRAPARA JH-14-004-006-004/553
(JAMUGARIA)
3414004000NRG23Z290820220448125 29/08/2022 MUKTAR ANSARI 3414004WL015076 MUKTAR ANSARI 00415 SBIN0002902 108 108 Processed 30/08/2022 S94013205 MUKTAR ANSARI ()
35 AMRAPARA JH-14-004-006-004/563
(JAMUGARIA)
3414004000NRG23Z290820220448128 29/08/2022 SERAJUL ANSARI 3414004WL015076 SERAJUL ANSARI 00415 SBIN0002902 108 108 Processed 30/08/2022 S94013205 SERAJUL ANSARI ()
36 AMRAPARA JH-14-004-006-004/579
(JAMUGARIA)
3414004000NRG23Z290820220448129 29/08/2022 AASERA KHATUN 3414004WL015076 AASERA KHATUN 00415 SBIN0002902 108 108 Processed 30/08/2022 S94013205 AASERA KHATUN ()
37 AMRAPARA JH-14-004-006-004/591
(JAMUGARIA)
3414004000NRG23Z290820220448130 29/08/2022 MINA KHATUN 3414004WL015076 MINA KHATUN 00415 SBIN0002902 108 108 Processed 30/08/2022 S94013205 MINA KHATUN ()
38 AMRAPARA JH-14-004-006-004/600
(JAMUGARIA)
3414004000NRG23Z290820220448064 29/08/2022 SAVETUN BIBI 3414004WL015075 SAVETUN BIBI 00415 SBIN0002902 135 135 Processed 30/08/2022 S94013205 SAVETUN BIBI ()
39 AMRAPARA JH-14-004-006-004/646
(JAMUGARIA)
3414004000NRG23Z290820220448065 29/08/2022 TAJAMUL ANSARI 3414004WL015075 TAJAMUL ANSARI 00415 SBIN0002902 135 135 Processed 30/08/2022 S94013205 TAJAMUL ANSARI ()
40 AMRAPARA JH-14-004-006-004/721
(JAMUGARIA)
3414004000NRG23Z290820220448067 29/08/2022 MATIJAN BIBI 3414004WL015075 MATIJAN BIBI 00415 SBIN0002902 135 135 Processed 30/08/2022 S94013205 MATIJAN BIBI ()
41 AMRAPARA JH-14-004-006-004/722
(JAMUGARIA)
3414004000NRG23Z290820220448068 29/08/2022 KULSUM BIBI 3414004WL015075 KULSUM BIBI 00415 SBIN0002902 135 135 Processed 30/08/2022 S94013205 KULSUM BIBI ()
42 AMRAPARA JH-14-004-006-004/753
(JAMUGARIA)
3414004000NRG23Z290820220448133 29/08/2022 AMISHA KHATUN 3414004WL015076 AMISHA KHATUN 00415 SBIN0002902 108 108 Processed 30/08/2022 S94013205 AMISHA KHATUN ()
SubTotal 2106 2106
43 AMRAPARA JH-14-004-006-004/530
(JAMUGARIA)
3414004000NRG23Z290820220448062 29/08/2022 MALIKA MOHLIN 3414004WL015075 MALIKA MOHLIN 00415 SBIN0008883 135 135 Processed 30/08/2022 S94013205 MALIKA MOHLIN ()
44 AMRAPARA JH-14-004-006-004/552
(JAMUGARIA)
3414004000NRG23Z290820220448124 29/08/2022 KHALIFAN BIBI 3414004WL015076 KHALIFAN BIBI 00415 SBIN0008883 108 108 Processed 30/08/2022 S94013205 KHALIFAN BIBI ()
SubTotal 243 243
45 AMRAPARA JH-14-004-006-004/52
(JAMUGARIA)
3414004000NRG23Z290820220448014 29/08/2022 MUKHI KISKU 3414004WL015072 MUKHI KISKU 00482 SBIN0RRVCGB 27 27 Rejected 30/08/2022 S94013205 No Such Account
46 AMRAPARA JH-14-004-006-001/386
(JAMUGARIA)
3414004000NRG23Z290820220448110 29/08/2022 BABUDHAN MARANDI 3414004WL015076 BABUDHAN MARANDI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 BABUDHAN MARANDI ()
47 AMRAPARA JH-14-004-006-001/387
(JAMUGARIA)
3414004000NRG23Z290820220448111 29/08/2022 JABRI PAHARIN 3414004WL015076 JABRI PAHARIN 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 JABRI PAHARIN ()
48 AMRAPARA JH-14-004-006-001/388
(JAMUGARIA)
3414004000NRG23Z290820220448112 29/08/2022 JHIMRI PAHARIN 3414004WL015076 JHIMRI PAHARIN 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 JHIMRI PAHARIN ()
49 AMRAPARA JH-14-004-006-001/389
(JAMUGARIA)
3414004000NRG23Z290820220448113 29/08/2022 ANITA MALTO 3414004WL015076 ANITA MALTO 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 ANITA MALTO ()
50 AMRAPARA JH-14-004-006-001/417
(JAMUGARIA)
3414004000NRG23Z290820220448114 29/08/2022 SURESH BASKI 3414004WL015076 SURESH BASKI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 SURESH BASKI ()
51 AMRAPARA JH-14-004-006-001/418
(JAMUGARIA)
3414004000NRG23Z290820220448115 29/08/2022 SHIBU PAHADIN 3414004WL015076 SHIBU PAHADIN 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 SHIBU PAHADIN ()
52 AMRAPARA JH-14-004-006-001/419
(JAMUGARIA)
3414004000NRG23Z290820220448116 29/08/2022 POLISURI PAHADIN 3414004WL015076 POLISURI PAHADIN 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 POLISURI PAHADIN ()
53 AMRAPARA JH-14-004-006-003/375
(JAMUGARIA)
3414004000NRG23Z290820220448265 29/08/2022 MATI TUDU 3414004WL015080 MATI TUDU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 MATI TUDU ()
54 AMRAPARA JH-14-004-006-003/572
(JAMUGARIA)
3414004000NRG23Z290820220448267 29/08/2022 JOGENDRA TUDU 3414004WL015080 JOGENDRA TUDU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 JOGENDRA TUDU ()
55 AMRAPARA JH-14-004-006-004/759
(JAMUGARIA)
3414004000NRG23Z290820220448135 29/08/2022 WAJIR ANSARI 3414004WL015076 WAJIR ANSARI 00695 SBIN0RRVCGB 108 108 Processed 30/08/2022 S94013205 WAJIR ANSARI ()
SubTotal 1593 1593
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_290822FTO_213368 BANK OF INDIA BKID0005929 AMRAPARA 162
2 AMRAPARA JH3414004006_290822FTO_213368 Indian Bank IDIB000S523 Shahargram 3456
3 AMRAPARA JH3414004006_290822FTO_213368 State Bank of India SBIN0002902 AMRAPARA 2106
4 AMRAPARA JH3414004006_290822FTO_213368 State Bank of India SBIN0008883 BALIADANGAL 243
5 AMRAPARA JH3414004006_290822FTO_213368 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 27
6 AMRAPARA JH3414004006_290822FTO_213368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 432
7 AMRAPARA JH3414004006_290822FTO_213368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 1134

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