Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_291022FTO_384847
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-14-004-004-007/531
(BOHRA) 		3414004000NRG23Z291020220578688 29/10/2022 BADLI TUDU 3414004WL022394 BADLI TUDU 00048 BKID0005929 162 162 Processed 29/10/2022 S65377030 BADLI TUDU ()
SubTotal 162 162
2 AMRAPARA JH-14-004-004-002/158
(BOHRA) 		3414004000NRG23Z291020220577898 29/10/2022 SANZALI MURMU 3414004WL022311 SANZALI MURMU 00415 SBIN0002902 162 162 Processed 29/10/2022 S65377030 SANZALI MURMU ()
3 AMRAPARA JH-14-004-004-002/273
(BOHRA) 		3414004000NRG23Z291020220577900 29/10/2022 TALAMAI HEMBRAM 3414004WL022311 TALAMAI HEMBRAM 00415 SBIN0002902 108 108 Processed 29/10/2022 S65377030 TALAMAI HEMBRAM ()
4 AMRAPARA JH-14-004-004-002/322
(BOHRA) 		3414004000NRG23Z291020220577902 29/10/2022 DETMAY TUDU 3414004WL022311 DETMAY TUDU 00415 SBIN0002902 162 162 Processed 29/10/2022 S65377030 DETMAY TUDU ()
SubTotal 432 432
5 AMRAPARA JH-14-004-004-002/236
(BOHRA) 		3414004000NRG23Z291020220578671 29/10/2022 RANI KISKU 3414004WL022394 RANI KISKU 00415 SBIN0004526 162 162 Processed 29/10/2022 S65377030 RANI KISKU ()
SubTotal 162 162
6 AMRAPARA JH-14-004-004-007/83
(BOHRA) 		3414004000NRG23Z291020220578690 29/10/2022 PANMUNI MURMU 3414004WL022394 PANMUNI MURMU 00415 SBIN0008883 162 162 Processed 29/10/2022 S65377030 PANMUNI MURMU ()
SubTotal 162 162
7 AMRAPARA JH-14-004-004-006/248
(BOHRA) 		3414004000NRG23Z291020220578683 29/10/2022 PANKAJ PANDIT 3414004WL022394 PANKAJ PANDIT 00415 SBIN0009236 162 162 Processed 29/10/2022 S65377030 PANKAJ PANDIT ()
8 AMRAPARA JH-14-004-004-006/89
(BOHRA) 		3414004000NRG23Z291020220578686 29/10/2022 RAHUL KUMAR 3414004WL022394 RAHUL KUMAR 00415 SBIN0009236 108 108 Processed 29/10/2022 S65377030 RAHUL KUMAR ()
SubTotal 270 270
9 AMRAPARA JH-14-004-004-002/17
(BOHRA) 		3414004000NRG23Z291020220578746 29/10/2022 SIVDHAN KISKU 3414004WL022403 SIVDHAN KISKU 00482 SBIN0RRVCGB 108 108 Processed 29/10/2022 S65377030 SIVDHAN KISKU ()
10 AMRAPARA JH-14-004-004-006/40
(BOHRA) 		3414004000NRG23Z291020220578685 29/10/2022 SUNITA DEVI 3414004WL022394 SUNITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 SUNITA DEVI ()
11 AMRAPARA JH-14-004-004-002/128
(BOHRA) 		3414004000NRG23Z291020220578670 29/10/2022 SANJLI MURMU 3414004WL022394 SANJLI MURMU 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 SANJLI MURMU ()
12 AMRAPARA JH-14-004-004-002/254
(BOHRA) 		3414004000NRG23Z291020220577899 29/10/2022 HOPANMAY KISKU 3414004WL022311 HOPANMAY KISKU 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 HOPANMAY KISKU ()
13 AMRAPARA JH-14-004-004-002/285
(BOHRA) 		3414004000NRG23Z291020220578672 29/10/2022 KALIDAS KISKU 3414004WL022394 KALIDAS KISKU 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 KALIDAS KISKU ()
14 AMRAPARA JH-14-004-004-002/289
(BOHRA) 		3414004000NRG23Z291020220578748 29/10/2022 IYASMUNI HANSDA 3414004WL022403 IYASMUNI HANSDA 00695 SBIN0RRVCGB 108 108 Processed 29/10/2022 S65377030 IYASMUNI HANSDA ()
15 AMRAPARA JH-14-004-004-002/291
(BOHRA) 		3414004000NRG23Z291020220578673 29/10/2022 SURUJMUNI DEVI 3414004WL022394 SURUJMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 SURUJMUNI DEVI ()
16 AMRAPARA JH-14-004-004-002/294
(BOHRA) 		3414004000NRG23Z291020220578674 29/10/2022 SHIVLAL MARANDI 3414004WL022394 SHIVLAL MARANDI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 SHIVLAL MARANDI ()
17 AMRAPARA JH-14-004-004-002/313
(BOHRA) 		3414004000NRG23Z291020220578675 29/10/2022 FATE MARANDI 3414004WL022394 FATE MARANDI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 FATE MARANDI ()
18 AMRAPARA JH-14-004-004-004/330
(BOHRA) 		3414004000NRG23Z291020220578676 29/10/2022 PULIS MARAYA 3414004WL022394 PULIS MARAYA 00695 SBIN0RRVCGB 108 108 Processed 29/10/2022 S65377030 PULIS MARAYA ()
19 AMRAPARA JH-14-004-004-004/429
(BOHRA) 		3414004000NRG23Z291020220578677 29/10/2022 RADHA MUNI DEVI 3414004WL022394 RADHA MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 RADHA MUNI DEVI ()
20 AMRAPARA JH-14-004-004-005/217
(BOHRA) 		3414004000NRG23Z291020220578749 29/10/2022 MUNSHI KISKU 3414004WL022403 MUNSHI KISKU 00695 SBIN0RRVCGB 108 108 Processed 29/10/2022 S65377030 MUNSHI KISKU ()
21 AMRAPARA JH-14-004-004-005/258
(BOHRA) 		3414004000NRG23Z291020220577904 29/10/2022 JISHU TUDU 3414004WL022311 JISHU TUDU 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 JISHU TUDU ()
22 AMRAPARA JH-14-004-004-005/270
(BOHRA) 		3414004000NRG23Z291020220578678 29/10/2022 DINESH HEMBROM 3414004WL022394 DINESH HEMBROM 00695 SBIN0RRVCGB 108 108 Processed 29/10/2022 S65377030 DINESH HEMBROM ()
23 AMRAPARA JH-14-004-004-005/289
(BOHRA) 		3414004000NRG23Z291020220577905 29/10/2022 MINA MARANDI 3414004WL022311 MINA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 MINA MARANDI ()
24 AMRAPARA JH-14-004-004-006/249
(BOHRA) 		3414004000NRG23Z291020220578684 29/10/2022 SHANTI DEVI 3414004WL022394 SHANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 29/10/2022 S65377030 SHANTI DEVI ()
25 AMRAPARA JH-14-004-004-007/575
(BOHRA) 		3414004000NRG23Z291020220578752 29/10/2022 BINITA MARANDI 3414004WL022403 BINITA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65377030 BINITA MARANDI ()
SubTotal 2430 2430
Total 3618 3618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_291022FTO_384847 BANK OF INDIA BKID0005929 AMRAPARA 162
2 AMRAPARA JH3414004004_291022FTO_384847 State Bank of India SBIN0002902 AMRAPARA 432
3 AMRAPARA JH3414004004_291022FTO_384847 State Bank of India SBIN0004526 LITTIPARA 162
4 AMRAPARA JH3414004004_291022FTO_384847 State Bank of India SBIN0008883 BALIADANGAL 162
5 AMRAPARA JH3414004004_291022FTO_384847 State Bank of India SBIN0009236 DUMARIA 270
6 AMRAPARA JH3414004004_291022FTO_384847 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 270
7 AMRAPARA JH3414004004_291022FTO_384847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 2160

Download In Excel