Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:55:26 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004007_311222FTO_541829
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-14-004-007-006/141
(JARAKI) 		3414004000NRG23Z311220220738600 31/12/2022 SITARAM HEMBROM 3414004WL031995 SITARAM HEMBROM 00415 SBIN0002902 162 162 Processed 01/01/2023 S18206297 SITARAM HEMBROM ()
2 AMRAPARA JH-14-004-007-011/111
(JARAKI) 		3414004000NRG23Z311220220738584 31/12/2022 EMLENA MURMU 3414004WL031994 EMLENA MURMU 00415 SBIN0002902 108 108 Processed 01/01/2023 S18206297 EMLENA MURMU ()
3 AMRAPARA JH-14-004-007-011/887
(JARAKI) 		3414004000NRG23Z311220220738574 31/12/2022 SAJANI KISKU 3414004WL031993 SAJANI KISKU 00415 SBIN0002902 162 162 Processed 01/01/2023 S18206297 SAJANI KISKU ()
4 AMRAPARA JH-14-004-007-015/237
(JARAKI) 		3414004000NRG23Z311220220738609 31/12/2022 BABLU HEMBROM 3414004WL031995 BABLU HEMBROM 00415 SBIN0002902 27 27 Processed 01/01/2023 S18206297 BABLU HEMBROM ()
SubTotal 459 459
5 AMRAPARA JH-14-004-007-013/895
(JARAKI) 		3414004000NRG23Z311220220738587 31/12/2022 ASHOK HEMBROM 3414004WL031994 ASHOK HEMBROM 00415 SBIN0008274 27 27 Processed 01/01/2023 S18206297 ASHOK HEMBROM ()
SubTotal 27 27
6 AMRAPARA JH-14-004-007-001/39
(JARAKI) 		3414004000NRG23Z311220220738583 31/12/2022 MELENSORI HEMBROM 3414004WL031994 MELENSORI HEMBROM 00695 SBIN0RRVCGB 27 27 Processed 01/01/2023 S18206297 MELENSORI HEMBROM ()
7 AMRAPARA JH-14-004-007-012/131
(JARAKI) 		3414004000NRG23Z311220220738576 31/12/2022 SABITRI BESRA 3414004WL031993 SABITRI BESRA 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S18206297 SABITRI BESRA ()
SubTotal 189 189
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004007_311222FTO_541829 State Bank of India SBIN0002902 AMRAPARA 459
2 AMRAPARA JH3414004007_311222FTO_541829 State Bank of India SBIN0008274 KUSCHIRA 27
3 AMRAPARA JH3414004007_311222FTO_541829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 189

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