Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:21 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_080422APB_FTO_7619
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-14-004-002-003/89
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001558 08/04/2022 LAKHAN MARANDI 3414004WL000048 LAKHAN MARANDI 00048 BKID0005929 1260 1260 Processed 03/05/2022 0830753558 LAKHAN MARANDI BANK OF INDIA(508505)
SubTotal 1260 1260
2 AMRAPARA JH-14-004-002-003/221
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001530 08/04/2022 KAHA HEMBROM 3414004WL000048 KAHA HEMBROM 00415 SBIN0002902 1260 1260 Processed 04/05/2022 0830753554 MRS KAHA HEMBROM STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-002-003/237
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001532 08/04/2022 DHANMUNI TUDU 3414004WL000048 DHANMUNI TUDU 00415 SBIN0002902 1260 1260 Processed 04/05/2022 0830753563 MS DHANMUNI TUDU STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-002-003/30
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001533 08/04/2022 MUNI HEMBROM 3414004WL000048 MUNI HEMBROM 00415 SBIN0002902 1260 1260 Processed 04/05/2022 0830753562 MS MUNI HEMBROM STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-002-003/37
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001535 08/04/2022 SRIMATI MURMU 3414004WL000048 SRIMATI MURMU 00415 SBIN0002902 1260 1260 Processed 04/05/2022 0830753553 MRS SRIMATI MURMU STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-002-003/370
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001536 08/04/2022 BARSAN SOREN 3414004WL000048 BARSAN SOREN 00415 SBIN0002902 1260 1260 Processed 04/05/2022 0830753555 BARSAN SOREN STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-002-003/413
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001538 08/04/2022 BISHOWNATH MARANDI 3414004WL000048 BISHOWNATH MARANDI 00415 SBIN0002902 1260 1260 Processed 04/05/2022 0830753556 MR BISHWANATH MARANDI STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-002-003/423
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001541 08/04/2022 SARDA DEVI 3414004WL000048 SARDA DEVI 00415 SBIN0002902 1260 1260 Processed 04/05/2022 0830753564 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-002-003/684
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001546 08/04/2022 MIREDHAN HAMBROM 3414004WL000048 MIREDHAN HAMBROM 00415 SBIN0002902 1260 1260 Processed 04/05/2022 0830753557 MRS MERIDHAN HEMBROM STATE BANK OF INDIA(508548)
SubTotal 10080 10080
10 AMRAPARA JH-14-004-002-003/37
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001534 08/04/2022 NASIR MARANDI 3414004WL000048 NASIR MARANDI 00415 SBIN0008274 1260 1260 Processed 04/05/2022 0830753552 MR NASIR MARANDI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
11 AMRAPARA JH-14-004-002-003/421
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001539 08/04/2022 RAJU KUMAR 3414004WL000048 RAJU KUMAR 00482 SBIN0RRVCGB 1260 1260 Processed 04/05/2022 0830753559 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-002-003/681
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001545 08/04/2022 MATAL MURMU 3414004WL000048 MATAL MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 03/05/2022 0830753560 Mr. MATAL MURMU VANANCHAL GRAMIN BANK(607210)
13 AMRAPARA JH-14-004-002-003/74
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001547 08/04/2022 SAVIT MARANDI 3414004WL000048 SAVIT MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 03/05/2022 0830753561 Mr. SABIT MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_080422APB_FTO_7619 BANK OF INDIA BKID0005929 AMRAPARA 1260
2 AMRAPARA JH3414004002_080422APB_FTO_7619 State Bank of India SBIN0002902 AMRAPARA 10080
3 AMRAPARA JH3414004002_080422APB_FTO_7619 State Bank of India SBIN0008274 KUSCHIRA 1260
4 AMRAPARA JH3414004002_080422APB_FTO_7619 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 3780

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