Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:31 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_080922FTO_239390
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-14-004-006-004/617
(JAMUGARIA) 		3414004000NRG23Z080920220465507 08/09/2022 AKLIMA KHATUN 3414004WL015948 AKLIMA KHATUN 00415 SBIN0008883 162 162 Processed 09/09/2022 S55848393 AKLIMA KHATUN ()
SubTotal 162 162
2 AMRAPARA JH-14-004-006-001/768
(JAMUGARIA) 		3414004000NRG23Z080920220465498 08/09/2022 FULMANI DEVI 3414004WL015948 FULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S55848393 FULMANI DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_080922FTO_239390 State Bank of India SBIN0008883 BALIADANGAL 162
2 AMRAPARA JH3414004006_080922FTO_239390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 162

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