Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:45 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_141022FTO_343642
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-14-004-002-002/374
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545695 14/10/2022 KUNAL KUMAR 3414004WL020436 KUNAL KUMAR 00048 BKID0005929 1260 1260 Processed 19/10/2022 5811631321 KUNAL KUMAR ()
SubTotal 1260 1260
2 AMRAPARA JH-14-004-002-001/227
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545694 14/10/2022 DINESH DEHRI 3414004WL020436 DINESH DEHRI 00415 SBIN0002902 1260 1260 Processed 19/10/2022 5811631324 MR DINESH DEHRI ()
3 AMRAPARA JH-14-004-002-003/451
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545698 14/10/2022 ANIL MARANDI 3414004WL020436 ANIL MARANDI 00415 SBIN0002902 1260 1260 Processed 19/10/2022 5811631334 MR ANIL MARANDI ()
4 AMRAPARA JH-14-004-002-003/762
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545702 14/10/2022 NARESH MURMU 3414004WL020436 NARESH MURMU 00415 SBIN0002902 1260 1260 Processed 19/10/2022 5811631330 MR NARESH MURMU ()
5 AMRAPARA JH-14-004-002-003/765
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545703 14/10/2022 MARANGBITI MARANDI 3414004WL020436 MARANGBITI MARANDI 00415 SBIN0002902 1260 1260 Processed 19/10/2022 5811631333 MRS MARANGBITI MARANDI ()
6 AMRAPARA JH-14-004-002-003/768
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545704 14/10/2022 SUBHA MURMU 3414004WL020436 SUBHA MURMU 00415 SBIN0002902 1260 1260 Processed 19/10/2022 5811631325 MR SUBHA MURMU ()
7 AMRAPARA JH-14-004-002-003/798
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545707 14/10/2022 SUMIT MARANDI 3414004WL020436 SUMIT MARANDI 00415 SBIN0002902 1260 1260 Processed 19/10/2022 5811631322 MR SUMIT MARANDI ()
8 AMRAPARA JH-14-004-002-003/807
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545708 14/10/2022 TALAMAY SOREN 3414004WL020436 TALAMAY SOREN 00415 SBIN0002902 1260 1260 Processed 19/10/2022 5811631329 MRS TALAMAY SOREN ()
9 AMRAPARA JH-14-004-002-003/809
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545709 14/10/2022 SAHEB JAN MURMU 3414004WL020436 SAHEB JAN MURMU 00415 SBIN0002902 1260 1260 Processed 19/10/2022 5811631326 MR SAHEB JAN MURMU ()
10 AMRAPARA JH-14-004-002-003/810
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545710 14/10/2022 SHANTI HEMBROM 3414004WL020436 SHANTI HEMBROM 00415 SBIN0002902 1260 1260 Processed 19/10/2022 5811631332 MISS SHANTI HEMBROM ()
11 AMRAPARA JH-14-004-002-003/939
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545712 14/10/2022 CHUDKI BASKI 3414004WL020436 CHUDKI BASKI 00415 SBIN0002902 1260 1260 Processed 19/10/2022 5811631327 MRS CHUDKI BASKI ()
12 AMRAPARA JH-14-004-002-003/940
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545713 14/10/2022 KATIMAY HANSDA 3414004WL020436 KATIMAY HANSDA 00415 SBIN0002902 1260 1260 Processed 19/10/2022 5811631328 MS KATIMAY HANSDA ()
13 AMRAPARA JH-14-004-002-003/984
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545714 14/10/2022 TALAMAY MARANDI 3414004WL020436 TALAMAY MARANDI 00415 SBIN0002902 1260 1260 Processed 19/10/2022 5811631323 MRS TALAMAY MARANDI ()
14 AMRAPARA JH-14-004-002-003/998
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545715 14/10/2022 DULAR BESRA 3414004WL020436 DULAR BESRA 00415 SBIN0002902 1260 1260 Processed 19/10/2022 5811631331 MR DULAR BESRA ()
SubTotal 16380 16380
15 AMRAPARA JH-14-004-002-003/527
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545699 14/10/2022 SONA TUDU 3414004WL020436 SONA TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5811631336 SONA TUDU ()
16 AMRAPARA JH-14-004-002-003/761
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545701 14/10/2022 AMIN MARANDI 3414004WL020436 AMIN MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5811631337 AMIN MARANDI ()
17 AMRAPARA JH-14-004-002-003/774
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545705 14/10/2022 BAHA KISKU 3414004WL020436 BAHA KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5811631335 BAHA KISKU ()
18 AMRAPARA JH-14-004-002-003/791
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545706 14/10/2022 SHIV HEMBROM 3414004WL020436 SHIV HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5811631339 SHIV HEMBROM ()
19 AMRAPARA JH-14-004-002-003/881
(AMRAPARA SANTHALI) 		3414004000NRG23141020220545711 14/10/2022 PHUL TUDU 3414004WL020436 PHUL TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5811631338 PHUL TUDU ()
SubTotal 6300 6300
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_141022FTO_343642 BANK OF INDIA BKID0005929 AMRAPARA 1260
2 AMRAPARA JH3414004002_141022FTO_343642 State Bank of India SBIN0002902 AMRAPARA 16380
3 AMRAPARA JH3414004002_141022FTO_343642 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 6300

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