Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:21 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_010922FTO_219801
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-14-004-002-003/1058
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452629 01/09/2022 MUNI MARANDI 3414004WL015293 MUNI MARANDI 00415 SBIN0002902 1260 1260 Processed 12/09/2022 4640910123 MS MUNI MARANDI ()
2 AMRAPARA JH-14-004-002-003/163
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452630 01/09/2022 SOJONI HEMBROM 3414004WL015293 SOJONI HEMBROM 00415 SBIN0002902 1260 1260 Processed 12/09/2022 4640910131 MS SOJONI HEMBROM ()
3 AMRAPARA JH-14-004-002-003/166
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452665 01/09/2022 JOSEF MURMU 3414004WL015294 JOSEF MURMU 00415 SBIN0002902 1260 1260 Processed 12/09/2022 4640910120 MR JOSEF MURMU ()
4 AMRAPARA JH-14-004-002-003/462
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452634 01/09/2022 SANTOSH HEMBROM 3414004WL015293 SANTOSH HEMBROM 00415 SBIN0002902 1260 1260 Processed 12/09/2022 4640910126 MR SANTOSH HEMBROM ()
5 AMRAPARA JH-14-004-002-003/485
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452666 01/09/2022 MALA DEVI 3414004WL015294 MALA DEVI 00415 SBIN0002902 1260 1260 Processed 12/09/2022 4640910121 MRS MALA DEVI ()
6 AMRAPARA JH-14-004-002-003/768
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452637 01/09/2022 SUBHA MURMU 3414004WL015293 SUBHA MURMU 00415 SBIN0002902 1260 1260 Processed 12/09/2022 4640910127 MR SUBHA MURMU ()
7 AMRAPARA JH-14-004-002-003/798
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452639 01/09/2022 SUMIT MARANDI 3414004WL015293 SUMIT MARANDI 00415 SBIN0002902 1260 1260 Processed 12/09/2022 4640910122 MR SUMIT MARANDI ()
8 AMRAPARA JH-14-004-002-003/809
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452640 01/09/2022 SAHEB JAN MURMU 3414004WL015293 SAHEB JAN MURMU 00415 SBIN0002902 1260 1260 Processed 12/09/2022 4640910128 MR SAHEB JAN MURMU ()
9 AMRAPARA JH-14-004-002-003/835
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452641 01/09/2022 MERRY HEMBROM 3414004WL015293 MERRY HEMBROM 00415 SBIN0002902 1260 1260 Processed 12/09/2022 4640910130 MRS MERRY HEMBROM ()
10 AMRAPARA JH-14-004-002-003/836
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452642 01/09/2022 SURESH SOREN 3414004WL015293 SURESH SOREN 00415 SBIN0002902 1260 1260 Processed 12/09/2022 4640910125 MR SURESH SOREN ()
11 AMRAPARA JH-14-004-002-003/855
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452644 01/09/2022 LALITA MURMU 3414004WL015293 LALITA MURMU 00415 SBIN0002902 1260 1260 Processed 12/09/2022 4640910124 MRS LALITA MURMU ()
12 AMRAPARA JH-14-004-002-003/859
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452668 01/09/2022 NARGISH BIBI 3414004WL015294 NARGISH BIBI 00415 SBIN0002902 1260 1260 Processed 12/09/2022 4640910132 MISS NARGISH BIBI ()
13 AMRAPARA JH-14-004-002-003/913
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452670 01/09/2022 SONA TUDU 3414004WL015294 SONA TUDU 00415 SBIN0002902 1260 1260 Processed 12/09/2022 4640910129 MRS SONA TUDU ()
SubTotal 16380 16380
14 AMRAPARA JH-14-004-002-003/778
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452638 01/09/2022 ANIL SOREN 3414004WL015293 ANIL SOREN 00415 SBIN0008274 1260 1260 Processed 12/09/2022 4640910136 MR ANIL SOREN ()
15 AMRAPARA JH-14-004-002-003/854
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452643 01/09/2022 BENZAMIN MARANDI 3414004WL015293 BENZAMIN MARANDI 00415 SBIN0008274 1260 1260 Processed 12/09/2022 4640910134 BENJAMIN MARANDI ()
16 AMRAPARA JH-14-004-002-003/857
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452645 01/09/2022 MARCELLA MURMU 3414004WL015293 MARCELLA MURMU 00415 SBIN0008274 1260 1260 Processed 12/09/2022 4640910135 MRS MARCELLA MURMU ()
17 AMRAPARA JH-14-004-002-003/94
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452646 01/09/2022 CHUNDA MARANDI 3414004WL015293 CHUNDA MARANDI 00415 SBIN0008274 1260 1260 Processed 12/09/2022 4640910133 MR CHUNDA MARANDI ()
SubTotal 5040 5040
18 AMRAPARA JH-14-004-002-003/527
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452635 01/09/2022 SONA TUDU 3414004WL015293 SONA TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4640910137 SONA TUDU ()
19 AMRAPARA JH-14-004-002-003/761
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452636 01/09/2022 AMIN MARANDI 3414004WL015293 AMIN MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4640910138 AMIN MARANDI ()
20 AMRAPARA JH-14-004-002-003/775
(AMRAPARA SANTHALI) 		3414004000NRG23010920220452667 01/09/2022 BITU TUDU 3414004WL015294 BITU TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4640910139 BITU TUDU ()
SubTotal 3780 3780
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_010922FTO_219801 State Bank of India SBIN0002902 AMRAPARA 16380
2 AMRAPARA JH3414004002_010922FTO_219801 State Bank of India SBIN0008274 KUSCHIRA 5040
3 AMRAPARA JH3414004002_010922FTO_219801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 3780

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