Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:36 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004_300422APB_FTO_32264
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-14-004-006-004/160
(JAMUGARIA) 		3414004000NRG23Z300420220092267 30/04/2022 MISHIL MOHALI 3414004WL002797 MISHIL MOHALI 00176 IDIB000S523 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 90 90
2 AMRAPARA JH-14-004-004-005/30
(BOHRA) 		3414004000NRG23Z300420220092198 30/04/2022 RUSHINA MURMU 3414004WL002795 RUSHINA MURMU 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
3 AMRAPARA JH-14-004-004-005/51
(BOHRA) 		3414004000NRG23Z300420220092199 30/04/2022 LARKA KISKU 3414004WL002795 LARKA KISKU 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
4 AMRAPARA JH-14-004-004-005/53
(BOHRA) 		3414004000NRG23Z300420220092200 30/04/2022 TARESH KISKU 3414004WL002795 TARESH KISKU 00415 SBIN0002902 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 270 270
5 AMRAPARA JH-14-004-004-006/52
(BOHRA) 		3414004000NRG23Z300420220092172 30/04/2022 NIRANJAN PANDIT 3414004WL002794 NIRANJAN PANDIT 00415 SBIN0009236 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 90 90
6 AMRAPARA JH-14-004-004-001/34
(BOHRA) 		3414004000NRG23Z300420220092227 30/04/2022 ANITA DEVI 3414004WL002796 ANITA DEVI 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
7 AMRAPARA JH-14-004-004-002/158
(BOHRA) 		3414004000NRG23Z300420220092084 30/04/2022 NERMAL HANSDA 3414004WL002793 NERMAL HANSDA 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
8 AMRAPARA JH-14-004-004-002/26
(BOHRA) 		3414004000NRG23Z300420220092086 30/04/2022 DILIP MARANDI 3414004WL002793 DILIP MARANDI 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
9 AMRAPARA JH-14-004-004-002/60
(BOHRA) 		3414004000NRG23Z300420220092149 30/04/2022 KRISHNA MARANDI 3414004WL002794 KRISHNA MARANDI 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
10 AMRAPARA JH-14-004-004-002/88
(BOHRA) 		3414004000NRG23Z300420220092150 30/04/2022 LAKHIRAM MARANDI 3414004WL002794 LAKHIRAM MARANDI 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
11 AMRAPARA JH-14-004-004-004/40
(BOHRA) 		3414004000NRG23Z300420220092194 30/04/2022 SITA PAHARIYA 3414004WL002795 SITA PAHARIYA 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
12 AMRAPARA JH-14-004-004-005/116
(BOHRA) 		3414004000NRG23Z300420220092196 30/04/2022 JARA KOL 3414004WL002795 JARA KOL 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
13 AMRAPARA JH-14-004-004-005/129
(BOHRA) 		3414004000NRG23Z300420220092105 30/04/2022 GANESH HANSDA 3414004WL002793 GANESH HANSDA 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
14 AMRAPARA JH-14-004-004-005/129
(BOHRA) 		3414004000NRG23Z300420220092040 30/04/2022 RANI TUDU 3414004WL002792 RANI TUDU 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
15 AMRAPARA JH-14-004-004-005/223
(BOHRA) 		3414004000NRG23Z300420220092106 30/04/2022 SAGAR MARIYA 3414004WL002793 SAGAR MARIYA 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
16 AMRAPARA JH-14-004-004-005/39
(BOHRA) 		3414004000NRG23Z300420220092110 30/04/2022 LUBIN KISKU 3414004WL002793 LUBIN KISKU 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
17 AMRAPARA JH-14-004-004-005/56
(BOHRA) 		3414004000NRG23Z300420220092111 30/04/2022 HARADHAN HEMBROM 3414004WL002793 HARADHAN HEMBROM 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
18 AMRAPARA JH-14-004-004-006/109
(BOHRA) 		3414004000NRG23Z300420220092242 30/04/2022 HEMANT PANDIT 3414004WL002796 HEMANT PANDIT 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
19 AMRAPARA JH-14-004-004-006/114
(BOHRA) 		3414004000NRG23Z300420220092243 30/04/2022 WAKIL PANDIT 3414004WL002796 WAKIL PANDIT 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
20 AMRAPARA JH-14-004-004-006/117
(BOHRA) 		3414004000NRG23Z300420220092244 30/04/2022 BASUKI DEVI 3414004WL002796 BASUKI DEVI 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
21 AMRAPARA JH-14-004-004-006/118
(BOHRA) 		3414004000NRG23Z300420220092245 30/04/2022 SANTLAL PANDIT 3414004WL002796 SANTLAL PANDIT 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
22 AMRAPARA JH-14-004-004-006/142
(BOHRA) 		3414004000NRG23Z300420220092247 30/04/2022 HELIYA DEVI 3414004WL002796 HELIYA DEVI 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
23 AMRAPARA JH-14-004-004-006/151
(BOHRA) 		3414004000NRG23Z300420220092248 30/04/2022 SHYAMSUNDAR PANDIT 3414004WL002796 SHYAMSUNDAR PANDIT 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
24 AMRAPARA JH-14-004-004-006/41
(BOHRA) 		3414004000NRG23Z300420220092249 30/04/2022 KANCHAN DEVI 3414004WL002796 KANCHAN DEVI 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
25 AMRAPARA JH-14-004-004-006/81
(BOHRA) 		3414004000NRG23Z300420220092173 30/04/2022 MANTU PANDIT 3414004WL002794 MANTU PANDIT 00482 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
26 AMRAPARA JH-14-004-004-002/115
(BOHRA) 		3414004000NRG23Z300420220092228 30/04/2022 JISU KISKU 3414004WL002796 JISU KISKU 00695 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
27 AMRAPARA JH-14-004-004-002/121
(BOHRA) 		3414004000NRG23Z300420220092145 30/04/2022 MALOTI HANSDA 3414004WL002794 MALOTI HANSDA 00695 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
28 AMRAPARA JH-14-004-004-002/121
(BOHRA) 		3414004000NRG23Z300420220092229 30/04/2022 SHIVDHAN KISKU 3414004WL002796 SHIVDHAN KISKU 00695 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
29 AMRAPARA JH-14-004-004-002/152
(BOHRA) 		3414004000NRG23Z300420220092083 30/04/2022 JIVAL MARANDI 3414004WL002793 JIVAL MARANDI 00695 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
30 AMRAPARA JH-14-004-004-002/73
(BOHRA) 		3414004000NRG23Z300420220092088 30/04/2022 BINOD HANSDA 3414004WL002793 BINOD HANSDA 00695 SBIN0RRVCGB 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 2250 2250
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004_300422APB_FTO_32264 Indian Bank IDIB000S523 Shahargram 90
2 AMRAPARA JH3414004_300422APB_FTO_32264 State Bank of India SBIN0002902 AMRAPARA 270
3 AMRAPARA JH3414004_300422APB_FTO_32264 State Bank of India SBIN0009236 DUMARIA 90
4 AMRAPARA JH3414004_300422APB_FTO_32264 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 1800
5 AMRAPARA JH3414004_300422APB_FTO_32264 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 450

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