Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:58 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004008_101222FTO_485530
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-14-004-008-003/80
(PACHUARA) 		3414004000NRG23091220220683570 10/12/2022 MUNSHI TUDU 3414004WL028511 MUNSHI TUDU 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375618085 MR MUNSHI TUDU ()
2 AMRAPARA JH-14-004-008-006/718
(PACHUARA) 		3414004000NRG23091220220683135 10/12/2022 VIJAY PRAKASH DEHRI 3414004WL028485 VIJAY PRAKASH DEHRI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375618084 MR VIJAY PRAKASH DEHRI ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004008_101222FTO_485530 State Bank of India SBIN0002902 AMRAPARA 2520

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