Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:20 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_011022APB_FTO_308028
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-14-004-004-003/804
(BOHRA) 		3414004000NRG23011020220518872 01/10/2022 JETENDRA PANDIT 3414004WL018780 JETENDRA PANDIT 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339213320 MR JETANDAR PANDIT STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-004-007/38
(BOHRA) 		3414004000NRG23011020220519015 01/10/2022 CHHITA MARANDI 3414004WL018784 CHHITA MARANDI 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339213321 MISS CHHITA MARANDI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 AMRAPARA JH-14-004-004-006/51
(BOHRA) 		3414004000NRG23011020220519051 01/10/2022 RAMBABU PANDIT 3414004WL018786 RAMBABU PANDIT 00415 SBIN0009236 1260 1260 Processed 08/10/2022 5339213310 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 AMRAPARA JH-14-004-004-002/26
(BOHRA) 		3414004000NRG23011020220519038 01/10/2022 DILIP MARANDI 3414004WL018786 DILIP MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213314 MR DILIP MARANDI STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-004-002/30
(BOHRA) 		3414004000NRG23011020220519044 01/10/2022 FILIP KISKU 3414004WL018786 FILIP KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213332 Mr. FILIP KISKU VANANCHAL GRAMIN BANK(607210)
6 AMRAPARA JH-14-004-004-002/60
(BOHRA) 		3414004000NRG23011020220519046 01/10/2022 KRISHNA MARANDI 3414004WL018786 KRISHNA MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213340 Mr. KRISHNA MARANDI VANANCHAL GRAMIN BANK(607210)
7 AMRAPARA JH-14-004-004-003/172
(BOHRA) 		3414004000NRG23011020220518865 01/10/2022 BHADO MARANDI 3414004WL018780 BHADO MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213331 Mr. BHADO MARANDI VANANCHAL GRAMIN BANK(607210)
8 AMRAPARA JH-14-004-004-003/191
(BOHRA) 		3414004000NRG23011020220518866 01/10/2022 SANJAY PANDIT 3414004WL018780 SANJAY PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213313 SANJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-004-003/315
(BOHRA) 		3414004000NRG23011020220518867 01/10/2022 HEMANTI DEVI 3414004WL018780 HEMANTI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213316 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
10 AMRAPARA JH-14-004-004-003/316
(BOHRA) 		3414004000NRG23011020220518868 01/10/2022 NARESH PANDIT 3414004WL018780 NARESH PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213323 Mr. NARESH PANDIT VANANCHAL GRAMIN BANK(607210)
11 AMRAPARA JH-14-004-004-003/320
(BOHRA) 		3414004000NRG23011020220518870 01/10/2022 MUNILAL PANDIT 3414004WL018780 MUNILAL PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213326 Mr. MUNILAL PANDIT VANANCHAL GRAMIN BANK(607210)
12 AMRAPARA JH-14-004-004-003/87
(BOHRA) 		3414004000NRG23011020220518874 01/10/2022 RABINDR PANDIT 3414004WL018780 RABINDR PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213341 Mr. RAVINDRA PANDIT VANANCHAL GRAMIN BANK(607210)
13 AMRAPARA JH-14-004-004-005/39
(BOHRA) 		3414004000NRG23011020220518886 01/10/2022 LUBIN KISKU 3414004WL018780 LUBIN KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213335 Mr. LUBIN KISKU VANANCHAL GRAMIN BANK(607210)
14 AMRAPARA JH-14-004-004-005/67
(BOHRA) 		3414004000NRG23011020220518887 01/10/2022 BABULAL KISKU 3414004WL018780 BABULAL KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213336 Mr. BABULAL KISKU VANANCHAL GRAMIN BANK(607210)
15 AMRAPARA JH-14-004-004-006/123
(BOHRA) 		3414004000NRG23011020220518888 01/10/2022 SABITRI DEVI 3414004WL018780 SABITRI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213317 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
16 AMRAPARA JH-14-004-004-006/124
(BOHRA) 		3414004000NRG23011020220518889 01/10/2022 GOBIND PANDIT 3414004WL018780 GOBIND PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213315 Mr. GOVIND PANDIT VANANCHAL GRAMIN BANK(607210)
17 AMRAPARA JH-14-004-004-006/127
(BOHRA) 		3414004000NRG23011020220518890 01/10/2022 MISHONI DEVI 3414004WL018780 MISHONI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213338 Mrs. MISONI DEVI VANANCHAL GRAMIN BANK(607210)
18 AMRAPARA JH-14-004-004-006/134
(BOHRA) 		3414004000NRG23011020220518891 01/10/2022 CHAYNA DEVI 3414004WL018780 CHAYNA DEVI 00482 SBIN0RRVCGB 210 210 Processed 08/10/2022 5339213337 Mrs. CHAYNA DEVI VANANCHAL GRAMIN BANK(607210)
19 AMRAPARA JH-14-004-004-006/41
(BOHRA) 		3414004000NRG23011020220518980 01/10/2022 KANCHAN DEVI 3414004WL018783 KANCHAN DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213312 MR KANCHAN DEVI STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-004-006/44
(BOHRA) 		3414004000NRG23011020220518893 01/10/2022 NAMITA DEVI 3414004WL018780 NAMITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213334 Mrs. NAMITA DEVI VANANCHAL GRAMIN BANK(607210)
21 AMRAPARA JH-14-004-004-006/51
(BOHRA) 		3414004000NRG23011020220519052 01/10/2022 LOLITA DEVI 3414004WL018786 LOLITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213339 Mrs. LOLITA DEVI VANANCHAL GRAMIN BANK(607210)
22 AMRAPARA JH-14-004-004-006/53
(BOHRA) 		3414004000NRG23011020220519053 01/10/2022 HIRALAL PANDIT 3414004WL018786 HIRALAL PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213324 MR HIRA LAL PANDIT STATE BANK OF INDIA(508548)
23 AMRAPARA JH-14-004-004-006/53
(BOHRA) 		3414004000NRG23011020220519054 01/10/2022 KANCHAN DEVI 3414004WL018786 KANCHAN DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213325 KANCHAN DEVI BANK OF INDIA(508505)
24 AMRAPARA JH-14-004-004-006/54
(BOHRA) 		3414004000NRG23011020220519055 01/10/2022 SADHIN PANDIT 3414004WL018786 SADHIN PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213319 Mr. SADHIN PANDIT VANANCHAL GRAMIN BANK(607210)
25 AMRAPARA JH-14-004-004-006/67
(BOHRA) 		3414004000NRG23011020220519009 01/10/2022 LALCHAND PANDIT 3414004WL018784 LALCHAND PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213328 Mr. LALCHAND PANDIT VANANCHAL GRAMIN BANK(607210)
26 AMRAPARA JH-14-004-004-006/68
(BOHRA) 		3414004000NRG23011020220519010 01/10/2022 NITAY PANDIT 3414004WL018784 NITAY PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213322 Mr. NITAY PANDIT VANANCHAL GRAMIN BANK(607210)
27 AMRAPARA JH-14-004-004-007/2
(BOHRA) 		3414004000NRG23011020220518983 01/10/2022 BAJAL KISKU 3414004WL018783 BAJAL KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213311 Mr. BAJAL 2401 KISKU VANANCHAL GRAMIN BANK(607210)
28 AMRAPARA JH-14-004-004-007/38
(BOHRA) 		3414004000NRG23011020220519014 01/10/2022 JETHA TUDU 3414004WL018784 JETHA TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213327 Mr. JETHA TUDU VANANCHAL GRAMIN BANK(607210)
29 AMRAPARA JH-14-004-004-007/83
(BOHRA) 		3414004000NRG23011020220519016 01/10/2022 BENAZAR BASKY 3414004WL018784 BENAZAR BASKY 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213330 Mr. BINAJAR BASKI VANANCHAL GRAMIN BANK(607210)
30 AMRAPARA JH-14-004-004-002/115
(BOHRA) 		3414004000NRG23011020220519035 01/10/2022 JISU KISKU 3414004WL018786 JISU KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213333 Mr. JISU KISKU VANANCHAL GRAMIN BANK(607210)
31 AMRAPARA JH-14-004-004-003/146
(BOHRA) 		3414004000NRG23011020220518864 01/10/2022 PASTAR TUDU 3414004WL018780 PASTAR TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213342 Mr. PASTAR TUDU VANANCHAL GRAMIN BANK(607210)
32 AMRAPARA JH-14-004-004-007/103
(BOHRA) 		3414004000NRG23011020220519012 01/10/2022 KALAM SOREN 3414004WL018784 KALAM SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213329 Mr. KALAM SOREN VANANCHAL GRAMIN BANK(607210)
33 AMRAPARA JH-14-004-004-007/162
(BOHRA) 		3414004000NRG23011020220519058 01/10/2022 NAJIR HANSDAK 3414004WL018786 NAJIR HANSDAK 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339213318 MR NAJIR HANSDAK STATE BANK OF INDIA(508548)
SubTotal 36750 36750
Total 40530 40530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_011022APB_FTO_308028 State Bank of India SBIN0002902 AMRAPARA 2520
2 AMRAPARA JH3414004004_011022APB_FTO_308028 State Bank of India SBIN0009236 DUMARIA 1260
3 AMRAPARA JH3414004004_011022APB_FTO_308028 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 31710
4 AMRAPARA JH3414004004_011022APB_FTO_308028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 5040

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