Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:24 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004008_010822APB_FTO_137751
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-14-004-008-001/41
(PACHUARA) 		3414004000NRG23010820220373554 01/08/2022 SAKAL MURMU 3414004WL012280 SAKAL MURMU 00415 SBIN0002902 1260 1260 Processed 05/08/2022 3631258780 MRS SAKALA MURMU STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-008-001/99
(PACHUARA) 		3414004000NRG23010820220373555 01/08/2022 PARGANA SOREN 3414004WL012280 PARGANA SOREN 00415 SBIN0002902 1260 1260 Processed 05/08/2022 3631258781 MR PARGANA SOREN STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-008-003/19
(PACHUARA) 		3414004000NRG23010820220373557 01/08/2022 MOTILAL BESRA 3414004WL012280 MOTILAL BESRA 00415 SBIN0002902 1260 1260 Processed 05/08/2022 3631258779 MR MOTILAL BESRA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004008_010822APB_FTO_137751 State Bank of India SBIN0002902 AMRAPARA 3780

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