Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:34:35 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004003_071222APB_FTO_477114
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-14-004-003-003/310
(BASMATI) 		3414004000NRG23071220220678709 07/12/2022 PANDU KISKU 3414004WL028244 PANDU KISKU 00048 BKID0005929 1260 1260 Processed 23/12/2022 7364608209 PANDU KISKU BANK OF INDIA(508505)
2 AMRAPARA JH-14-004-003-004/160
(BASMATI) 		3414004000NRG23071220220678159 07/12/2022 BUDAN TUDU 3414004WL028222 BUDAN TUDU 00048 BKID0005929 1260 1260 Processed 23/12/2022 7364608210 BUDAN TUDU BANK OF INDIA(508505)
SubTotal 2520 2520
3 AMRAPARA JH-14-004-003-001/279
(BASMATI) 		3414004000NRG23071220220678735 07/12/2022 NIRMALA HANSDA 3414004WL028245 NIRMALA HANSDA 00415 SBIN0002902 210 210 Processed 23/12/2022 7364608207 MRS NIRMALA HANSDA STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-003-003/422
(BASMATI) 		3414004000NRG23071220220678710 07/12/2022 ELESABATH HEMBROM 3414004WL028244 ELESABATH HEMBROM 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7364608208 ELISABETH HEMBROM BANK OF INDIA(508505)
SubTotal 1470 1470
5 AMRAPARA JH-14-004-003-004/193
(BASMATI) 		3414004000NRG23071220220678160 07/12/2022 NARESH MARANDI 3414004WL028222 NARESH MARANDI 00415 SBIN0008274 1260 1260 Processed 23/12/2022 7364608206 NARESH MARANDI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
6 AMRAPARA JH-14-004-003-001/205
(BASMATI) 		3414004000NRG23071220220678766 07/12/2022 THAKUR MURMU 3414004WL028247 THAKUR MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364608214 Mr. THAKUR MURMU VANANCHAL GRAMIN BANK(607210)
7 AMRAPARA JH-14-004-003-001/249
(BASMATI) 		3414004000NRG23071220220678733 07/12/2022 MARITHA MOHLIN 3414004WL028245 MARITHA MOHLIN 00482 SBIN0RRVCGB 210 210 Processed 23/12/2022 7364608215 Mrs. MARTHA MOHLI VANANCHAL GRAMIN BANK(607210)
8 AMRAPARA JH-14-004-003-001/3
(BASMATI) 		3414004000NRG23071220220678767 07/12/2022 RASKA TUDU 3414004WL028247 RASKA TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364608213 Mr. RASKA TUDU VANANCHAL GRAMIN BANK(607210)
9 AMRAPARA JH-14-004-003-003/297
(BASMATI) 		3414004000NRG23071220220678158 07/12/2022 BODO MURMU 3414004WL028222 BODO MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364608211 Mr. BODO MURMU VANANCHAL GRAMIN BANK(607210)
10 AMRAPARA JH-14-004-003-003/131
(BASMATI) 		3414004000NRG23071220220678157 07/12/2022 HOPNA MURMU 3414004WL028222 HOPNA MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364608212 Mr. HOPNA MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 5250 5250
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004003_071222APB_FTO_477114 BANK OF INDIA BKID0005929 AMRAPARA 2520
2 AMRAPARA JH3414004003_071222APB_FTO_477114 State Bank of India SBIN0002902 AMRAPARA 1470
3 AMRAPARA JH3414004003_071222APB_FTO_477114 State Bank of India SBIN0008274 KUSCHIRA 1260
4 AMRAPARA JH3414004003_071222APB_FTO_477114 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 3990
5 AMRAPARA JH3414004003_071222APB_FTO_477114 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1260

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