Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:16 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_291022FTO_384875
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-14-004-002-003/870
(AMRAPARA SANTHALI) 		3414004000NRG23291020220578923 29/10/2022 RUMI SULTANA 3414004WL022425 RUMI SULTANA 00415 SBIN0002902 1260 1260 Processed 02/11/2022 6091215927 RUMI SULTANA ()
2 AMRAPARA JH-14-004-002-003/879
(AMRAPARA SANTHALI) 		3414004000NRG23291020220578924 29/10/2022 MD AFJAL ALAM 3414004WL022425 MD AFJAL ALAM 00415 SBIN0002902 1260 1260 Processed 02/11/2022 6091215929 MR MD AFJAL ALAM ()
3 AMRAPARA JH-14-004-002-003/880
(AMRAPARA SANTHALI) 		3414004000NRG23291020220578925 29/10/2022 HALIMA KAHATUN 3414004WL022425 HALIMA KAHATUN 00415 SBIN0002902 1260 1260 Processed 02/11/2022 6091215928 MS HALIMA KAHATUN ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_291022FTO_384875 State Bank of India SBIN0002902 AMRAPARA 3780

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