Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:35 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004009_160323FTO_708788
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-14-004-009-010/1010
(PADERKOLA) 		3414004000NRG23160320230972303 16/03/2023 SHARUKH ANSARI 3414004WL050688 SHARUKH ANSARI 00415 SBIN0002902 1260 1260 Processed 24/03/2023 0062059467 MR SHARUKH ANSARI ()
SubTotal 1260 1260
2 AMRAPARA JH-14-004-009-010/589
(PADERKOLA) 		3414004000NRG23160320230972318 16/03/2023 Sajeda Khatun 3414004WL050688 Sajeda Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062059468 Sajeda Khatun ()
SubTotal 1260 1260
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 JH3414004009_160323FTO_708788 State Bank of India SBIN0002902 AMRAPARA 1260
2 AMRAPARA JH3414004009_160323FTO_708788 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 1260

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