Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:23 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_080722FTO_91880
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-14-004-002-003/1054
(AMRAPARA SANTHALI) 		3414004000NRG23080720220280939 08/07/2022 PUNAM DEVI 3414004WL009481 PUNAM DEVI 00415 SBIN0002902 1260 1260 Processed 13/07/2022 3034976822 MRS PUNAM DEVI ()
2 AMRAPARA JH-14-004-002-003/462
(AMRAPARA SANTHALI) 		3414004000NRG23080720220280949 08/07/2022 SANTOSH HEMBROM 3414004WL009481 SANTOSH HEMBROM 00415 SBIN0002902 1260 1260 Processed 13/07/2022 3034976819 MR SANTOSH HEMBROM ()
3 AMRAPARA JH-14-004-002-003/768
(AMRAPARA SANTHALI) 		3414004000NRG23080720220280955 08/07/2022 SUBHA MURMU 3414004WL009481 SUBHA MURMU 00415 SBIN0002902 1260 1260 Processed 13/07/2022 3034976818 MR SUBHA MURMU ()
4 AMRAPARA JH-14-004-002-003/798
(AMRAPARA SANTHALI) 		3414004000NRG23080720220280956 08/07/2022 SUMIT MARANDI 3414004WL009481 SUMIT MARANDI 00415 SBIN0002902 1260 1260 Processed 13/07/2022 3034976821 MR SUMIT MARANDI ()
5 AMRAPARA JH-14-004-002-003/807
(AMRAPARA SANTHALI) 		3414004000NRG23080720220280957 08/07/2022 TALAMAY SOREN 3414004WL009481 TALAMAY SOREN 00415 SBIN0002902 1260 1260 Processed 13/07/2022 3034976817 MRS TALAMAY SOREN ()
6 AMRAPARA JH-14-004-002-003/855
(AMRAPARA SANTHALI) 		3414004000NRG23080720220280959 08/07/2022 LALITA MURMU 3414004WL009481 LALITA MURMU 00415 SBIN0002902 1260 1260 Processed 13/07/2022 3034976820 MRS LALITA MURMU ()
SubTotal 7560 7560
7 AMRAPARA JH-14-004-002-003/422
(AMRAPARA SANTHALI) 		3414004000NRG23080720220280947 08/07/2022 NIRAJ KUMAR 3414004WL009481 NIRAJ KUMAR 00415 SBIN0008274 1260 1260 Processed 13/07/2022 3034976809 MR NIRAJ KUMAR ()
8 AMRAPARA JH-14-004-002-003/854
(AMRAPARA SANTHALI) 		3414004000NRG23080720220280958 08/07/2022 BENZAMIN MARANDI 3414004WL009481 BENZAMIN MARANDI 00415 SBIN0008274 1260 1260 Processed 13/07/2022 3034976816 BENJAMIN MARANDI ()
9 AMRAPARA JH-14-004-002-003/857
(AMRAPARA SANTHALI) 		3414004000NRG23080720220280960 08/07/2022 MARCELLA MURMU 3414004WL009481 MARCELLA MURMU 00415 SBIN0008274 1260 1260 Processed 13/07/2022 3034976815 MRS MARCELLA MURMU ()
SubTotal 3780 3780
10 AMRAPARA JH-14-004-002-003/767
(AMRAPARA SANTHALI) 		3414004000NRG23080720220280954 08/07/2022 SAJONI SOREN 3414004WL009481 SAJONI SOREN 00415 SBIN0008883 1260 1260 Processed 13/07/2022 3034976810 MISS SAJONE SOREN ()
SubTotal 1260 1260
11 AMRAPARA JH-14-004-002-002/369
(AMRAPARA SANTHALI) 		3414004000NRG23080720220280937 08/07/2022 SHUAGINI MARANDI 3414004WL009481 SHUAGINI MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034976811 SHUAGINI MARANDI ()
12 AMRAPARA JH-14-004-002-002/370
(AMRAPARA SANTHALI) 		3414004000NRG23080720220280938 08/07/2022 MIKAIL TUDU 3414004WL009481 MIKAIL TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034976812 MIKAIL TUDU ()
13 AMRAPARA JH-14-004-002-003/147
(AMRAPARA SANTHALI) 		3414004000NRG23080720220280940 08/07/2022 BETKA SOREN 3414004WL009481 BETKA SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034976813 BETKA SOREN ()
14 AMRAPARA JH-14-004-002-003/761
(AMRAPARA SANTHALI) 		3414004000NRG23080720220280953 08/07/2022 AMIN MARANDI 3414004WL009481 AMIN MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034976814 AMIN MARANDI ()
SubTotal 5040 5040
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_080722FTO_91880 State Bank of India SBIN0002902 AMRAPARA 7560
2 AMRAPARA JH3414004002_080722FTO_91880 State Bank of India SBIN0008274 KUSCHIRA 3780
3 AMRAPARA JH3414004002_080722FTO_91880 State Bank of India SBIN0008883 BALIADANGAL 1260
4 AMRAPARA JH3414004002_080722FTO_91880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 5040

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