Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:02:03 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004003_011022FTO_308308
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-14-004-003-003/136
(BASMATI) 		3414004000NRG23Z011020220519322 01/10/2022 SHREEELAL DEHRI 3414004WL018809 SHREEELAL DEHRI 00048 BKID0005929 81 81 Processed 07/10/2022 S5818454 SHREEELAL DEHRI ()
2 AMRAPARA JH-14-004-003-003/493
(BASMATI) 		3414004000NRG23Z011020220519323 01/10/2022 BINOD KUMAR 3414004WL018809 BINOD KUMAR 00048 BKID0005929 81 81 Processed 07/10/2022 S5818454 BINOD KUMAR ()
3 AMRAPARA JH-14-004-003-003/496
(BASMATI) 		3414004000NRG23Z011020220519324 01/10/2022 BREN MURMU 3414004WL018809 BREN MURMU 00048 BKID0005929 81 81 Processed 07/10/2022 S5818454 BREN MURMU ()
4 AMRAPARA JH-14-004-003-004/425
(BASMATI) 		3414004000NRG23Z011020220519325 01/10/2022 LILA MURMU 3414004WL018809 LILA MURMU 00048 BKID0005929 81 81 Processed 07/10/2022 S5818454 LILA MURMU ()
SubTotal 324 324
5 AMRAPARA JH-14-004-003-002/369
(BASMATI) 		3414004000NRG23Z011020220519321 01/10/2022 SANTOS KUMAR 3414004WL018809 SANTOS KUMAR 00415 SBIN0002902 81 81 Processed 07/10/2022 S5818454 SANTOS KUMAR ()
6 AMRAPARA JH-14-004-003-002/370
(BASMATI) 		3414004000NRG23Z011020220519329 01/10/2022 GAYATRI KUMARI 3414004WL018810 GAYATRI KUMARI 00415 SBIN0002902 81 81 Processed 07/10/2022 S5818454 GAYATRI KUMARI ()
7 AMRAPARA JH-14-004-003-004/515
(BASMATI) 		3414004000NRG23Z011020220519326 01/10/2022 MANSINGH HEMBROM 3414004WL018809 MANSINGH HEMBROM 00415 SBIN0002902 81 81 Processed 07/10/2022 S5818454 MANSINGH HEMBROM ()
SubTotal 243 243
8 AMRAPARA JH-14-004-003-001/368
(BASMATI) 		3414004000NRG23Z011020220519317 01/10/2022 DEVIDHAN MARANDI 3414004WL018809 DEVIDHAN MARANDI 00415 SBIN0017160 154 154 Processed 07/10/2022 S5818454 DEVIDHAN MARANDI ()
SubTotal 154 154
9 AMRAPARA JH-14-004-003-001/44
(BASMATI) 		3414004000NRG23Z011020220519319 01/10/2022 TURSHI SOREN 3414004WL018809 TURSHI SOREN 00482 SBIN0RRVCGB 154 154 Processed 07/10/2022 S5818454 TURSHI SOREN ()
10 AMRAPARA JH-14-004-003-001/439
(BASMATI) 		3414004000NRG23Z011020220519318 01/10/2022 SHANTI MARANDI 3414004WL018809 SHANTI MARANDI 00695 SBIN0RRVCGB 154 154 Processed 07/10/2022 S5818454 SHANTI MARANDI ()
11 AMRAPARA JH-14-004-003-001/81
(BASMATI) 		3414004000NRG23Z011020220519320 01/10/2022 LILA MARANDI 3414004WL018809 LILA MARANDI 00695 SBIN0RRVCGB 81 81 Processed 07/10/2022 S5818454 LILA MARANDI ()
12 AMRAPARA JH-14-004-003-002/377
(BASMATI) 		3414004000NRG23Z011020220519330 01/10/2022 KULIS DEVI 3414004WL018810 KULIS DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/10/2022 S5818454 KULIS DEVI ()
SubTotal 470 470
Total 1191 1191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004003_011022FTO_308308 BANK OF INDIA BKID0005929 AMRAPARA 324
2 AMRAPARA JH3414004003_011022FTO_308308 State Bank of India SBIN0002902 AMRAPARA 243
3 AMRAPARA JH3414004003_011022FTO_308308 State Bank of India SBIN0017160 L I C COLONY BRANCH, DUMKA 154
4 AMRAPARA JH3414004003_011022FTO_308308 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 154
5 AMRAPARA JH3414004003_011022FTO_308308 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 316

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