Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:34 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004001_130323APB_FTO_701162
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-14-004-001-003/123
(ALUBEDA) 		3414004000NRG23Z130320230961265 13/03/2023 RUPI PAHRIN 3414004WL049916 RUPI PAHRIN 00048 BKID0005929 162 162 Processed 14/03/2023 S90188422 MRS KAMLI PAHARIN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 AMRAPARA JH-14-004-001-003/76
(ALUBEDA) 		3414004000NRG23Z130320230961287 13/03/2023 PAKAI PAHARIYA 3414004WL049918 PAKAI PAHARIYA 00415 SBIN0002902 162 162 Processed 14/03/2023 S90188422 MR PAKAI PAHARIYA STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-001-003/89
(ALUBEDA) 		3414004000NRG23Z130320230960905 13/03/2023 GUNGA PAHARIYA 3414004WL049859 GUNGA PAHARIYA 00415 SBIN0002902 162 162 Processed 14/03/2023 S90188422 MR GUNGA PAHADIYA STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-001-004/24
(ALUBEDA) 		3414004000NRG23Z130320230961257 13/03/2023 LUKHU LEYA 3414004WL049914 LUKHU LEYA 00415 SBIN0002902 162 162 Processed 14/03/2023 S90188422 MR LOKHU LEYA STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-001-009/2
(ALUBEDA) 		3414004000NRG23Z130320230960901 13/03/2023 BUDHRAI HANSDA 3414004WL049858 BUDHRAI HANSDA 00415 SBIN0002902 162 162 Processed 14/03/2023 S90188422 MR BUDHARAY HANSDA STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004001_130323APB_FTO_701162 BANK OF INDIA BKID0005929 AMRAPARA 162
2 AMRAPARA JH3414004001_130323APB_FTO_701162 State Bank of India SBIN0002902 AMRAPARA 648

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