Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:07 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_290323APB_FTO_741164
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-14-004-004-004/444
(BOHRA) 		3414004000NRG23290320231022092 29/03/2023 SUNILA HANSDA 3414004WL053821 SUNILA HANSDA 00176 IDIB000S523 1260 1260 Processed 01/04/2023 0416404272 Ms. Sunila Hansda INDIAN BANK(607105)
SubTotal 1260 1260
2 AMRAPARA JH-14-004-004-005/74
(BOHRA) 		3414004000NRG23290320231022056 29/03/2023 SAHEBRAM MARAIYA 3414004WL053820 SAHEBRAM MARAIYA 00415 SBIN0002902 1260 1260 Processed 01/04/2023 0416404267 Sahebram Mariya FINO PAYMENTS BANK LTD(608001)
3 AMRAPARA JH-14-004-004-007/553
(BOHRA) 		3414004000NRG23290320231022106 29/03/2023 SALENDRA BASKI 3414004WL053821 SALENDRA BASKI 00415 SBIN0002902 1260 1260 Processed 01/04/2023 0416404271 MR SALENDRA BASKI STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-004-007/580
(BOHRA) 		3414004000NRG23290320231022108 29/03/2023 LAKHI KISKU 3414004WL053821 LAKHI KISKU 00415 SBIN0002902 1260 1260 Processed 01/04/2023 0416404269 MRS LAKHI KISKU STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-004-007/895
(BOHRA) 		3414004000NRG23290320231022110 29/03/2023 SANTIMUNI HANSDA 3414004WL053821 SANTIMUNI HANSDA 00415 SBIN0002902 1260 1260 Processed 01/04/2023 0416404270 MISS SHANTIMUNI HANSDA STATE BANK OF INDIA(508548)
SubTotal 5040 5040
6 AMRAPARA JH-14-004-004-007/475
(BOHRA) 		3414004000NRG23290320231022105 29/03/2023 TERESHA TUDU 3414004WL053821 TERESHA TUDU 00415 SBIN0008883 1260 1260 Processed 01/04/2023 0416404268 MRS TERESHA TUDU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
7 AMRAPARA JH-14-004-004-003/226
(BOHRA) 		3414004000NRG23290320231022032 29/03/2023 SONI PAHARIN 3414004WL053820 SONI PAHARIN 00482 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404276 Soni Paharin FINO PAYMENTS BANK LTD(608001)
8 AMRAPARA JH-14-004-004-004/22
(BOHRA) 		3414004000NRG23290320231022091 29/03/2023 MUNSHI HANSDA 3414004WL053821 MUNSHI HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404277 Mr. MUNSHI HANSDA VANANCHAL GRAMIN BANK(607210)
9 AMRAPARA JH-14-004-004-004/66
(BOHRA) 		3414004000NRG23290320231022055 29/03/2023 DHNESHWAR HANSDA 3414004WL053820 DHNESHWAR HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404279 Dhaneshwar Hansda FINO PAYMENTS BANK LTD(608001)
10 AMRAPARA JH-14-004-004-005/74
(BOHRA) 		3414004000NRG23290320231022057 29/03/2023 DHANMUNI MARAIYAN 3414004WL053820 DHANMUNI MARAIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404284 DHANAMUNI MADAIYIN INDUSIND BANK(607189)
11 AMRAPARA JH-14-004-004-006/107
(BOHRA) 		3414004000NRG23290320231022093 29/03/2023 CHAMELI DEVI 3414004WL053821 CHAMELI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404280 Mr. MANTU PANDIT VANANCHAL GRAMIN BANK(607210)
12 AMRAPARA JH-14-004-004-006/117
(BOHRA) 		3414004000NRG23290320231022094 29/03/2023 BASUKI DEVI 3414004WL053821 BASUKI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404275 MR VASUKI DEVI STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-004-006/62
(BOHRA) 		3414004000NRG23290320231022098 29/03/2023 PANSURI DEVI 3414004WL053821 PANSURI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404273 Miss. PANSURI DEVI VANANCHAL GRAMIN BANK(607210)
14 AMRAPARA JH-14-004-004-006/70
(BOHRA) 		3414004000NRG23290320231022099 29/03/2023 DHURUP PANDIT 3414004WL053821 DHURUP PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404274 Mr. DHURUP PANDIT VANANCHAL GRAMIN BANK(607210)
15 AMRAPARA JH-14-004-004-006/81
(BOHRA) 		3414004000NRG23290320231022100 29/03/2023 MANTU PANDIT 3414004WL053821 MANTU PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404241 Mr. MANTU 2546 PANDIT VANANCHAL GRAMIN BANK(607210)
16 AMRAPARA JH-14-004-004-007/2
(BOHRA) 		3414004000NRG23290320231022102 29/03/2023 BAJAL KISKU 3414004WL053821 BAJAL KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404240 Mr. BAJAL 2401 KISKU VANANCHAL GRAMIN BANK(607210)
17 AMRAPARA JH-14-004-004-007/34
(BOHRA) 		3414004000NRG23290320231022104 29/03/2023 PARDHAN KISKU 3414004WL053821 PARDHAN KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404242 Mr. PRADHAN 2400 KISKU VANANCHAL GRAMIN BANK(607210)
SubTotal 13860 13860
18 AMRAPARA JH-14-004-004-002/335
(BOHRA) 		3414004000NRG23290320231022028 29/03/2023 NAMITA TUDU 3414004WL053820 NAMITA TUDU 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404262 Nomita Tudu FINO PAYMENTS BANK LTD(608001)
19 AMRAPARA JH-14-004-004-002/339
(BOHRA) 		3414004000NRG23290320231022029 29/03/2023 SANJAY MARANDI 3414004WL053820 SANJAY MARANDI 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404263 Sanjay Marandi FINO PAYMENTS BANK LTD(608001)
20 AMRAPARA JH-14-004-004-002/340
(BOHRA) 		3414004000NRG23290320231022030 29/03/2023 AJAY HANSDA 3414004WL053820 AJAY HANSDA 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404258 Ajay Hansda FINO PAYMENTS BANK LTD(608001)
21 AMRAPARA JH-14-004-004-003/766
(BOHRA) 		3414004000NRG23290320231022033 29/03/2023 NALIN TUDU 3414004WL053820 NALIN TUDU 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404260 Nalin Tudu FINO PAYMENTS BANK LTD(608001)
22 AMRAPARA JH-14-004-004-003/768
(BOHRA) 		3414004000NRG23290320231022034 29/03/2023 JOYEL TUDU 3414004WL053820 JOYEL TUDU 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404265 Joyel Tudu FINO PAYMENTS BANK LTD(608001)
23 AMRAPARA JH-14-004-004-003/771
(BOHRA) 		3414004000NRG23290320231022035 29/03/2023 SANTOSH TUDU 3414004WL053820 SANTOSH TUDU 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404266 Santosh Tudu FINO PAYMENTS BANK LTD(608001)
24 AMRAPARA JH-14-004-004-003/772
(BOHRA) 		3414004000NRG23290320231022036 29/03/2023 MUNA PAHARIN 3414004WL053820 MUNA PAHARIN 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404249 Muna Paharin FINO PAYMENTS BANK LTD(608001)
25 AMRAPARA JH-14-004-004-003/773
(BOHRA) 		3414004000NRG23290320231022037 29/03/2023 SWITI PAHADIN 3414004WL053820 SWITI PAHADIN 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404247 Switi Pahadin FINO PAYMENTS BANK LTD(608001)
26 AMRAPARA JH-14-004-004-003/774
(BOHRA) 		3414004000NRG23290320231022038 29/03/2023 DEVA PAHARIA 3414004WL053820 DEVA PAHARIA 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404264 Deva Paharia FINO PAYMENTS BANK LTD(608001)
27 AMRAPARA JH-14-004-004-003/775
(BOHRA) 		3414004000NRG23290320231022039 29/03/2023 LAGDU PAHARIYA 3414004WL053820 LAGDU PAHARIYA 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404254 Lagdu Pahariya FINO PAYMENTS BANK LTD(608001)
28 AMRAPARA JH-14-004-004-003/776
(BOHRA) 		3414004000NRG23290320231022040 29/03/2023 LAXMI PAHARIN 3414004WL053820 LAXMI PAHARIN 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404261 Laxmi Paharin FINO PAYMENTS BANK LTD(608001)
29 AMRAPARA JH-14-004-004-003/780
(BOHRA) 		3414004000NRG23290320231022041 29/03/2023 SHANKAR PAHARIA 3414004WL053820 SHANKAR PAHARIA 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404245 Shankar Paharia FINO PAYMENTS BANK LTD(608001)
30 AMRAPARA JH-14-004-004-003/781
(BOHRA) 		3414004000NRG23290320231022042 29/03/2023 SOMRI PAHARIN 3414004WL053820 SOMRI PAHARIN 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404248 Somri Paharin FINO PAYMENTS BANK LTD(608001)
31 AMRAPARA JH-14-004-004-003/783
(BOHRA) 		3414004000NRG23290320231022043 29/03/2023 SONIYA PAHARIA 3414004WL053820 SONIYA PAHARIA 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404246 Soniya Paharia FINO PAYMENTS BANK LTD(608001)
32 AMRAPARA JH-14-004-004-003/784
(BOHRA) 		3414004000NRG23290320231022044 29/03/2023 CHHOTANARAYAN PAHARIYA 3414004WL053820 CHHOTANARAYAN PAHARIYA 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404251 Chhotanarayan Pahariya FINO PAYMENTS BANK LTD(608001)
33 AMRAPARA JH-14-004-004-003/785
(BOHRA) 		3414004000NRG23290320231022045 29/03/2023 CHANDNI PAHARIN 3414004WL053820 CHANDNI PAHARIN 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404252 Chandni Paharin FINO PAYMENTS BANK LTD(608001)
34 AMRAPARA JH-14-004-004-003/786
(BOHRA) 		3414004000NRG23290320231022046 29/03/2023 BABNA PAHARIA 3414004WL053820 BABNA PAHARIA 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404253 Babna Paharia FINO PAYMENTS BANK LTD(608001)
35 AMRAPARA JH-14-004-004-003/788
(BOHRA) 		3414004000NRG23290320231022047 29/03/2023 KAMLA PAHARIA 3414004WL053820 KAMLA PAHARIA 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404255 Kamla Paharia FINO PAYMENTS BANK LTD(608001)
36 AMRAPARA JH-14-004-004-003/789
(BOHRA) 		3414004000NRG23290320231022048 29/03/2023 MINU MARANDI 3414004WL053820 MINU MARANDI 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404239 Minu Marandi FINO PAYMENTS BANK LTD(608001)
37 AMRAPARA JH-14-004-004-003/790
(BOHRA) 		3414004000NRG23290320231022049 29/03/2023 ARVIND BESRA 3414004WL053820 ARVIND BESRA 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404244 Arvind Besra FINO PAYMENTS BANK LTD(608001)
38 AMRAPARA JH-14-004-004-003/791
(BOHRA) 		3414004000NRG23290320231022050 29/03/2023 MINU BESRA 3414004WL053820 MINU BESRA 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404243 Minu Besra FINO PAYMENTS BANK LTD(608001)
39 AMRAPARA JH-14-004-004-003/794
(BOHRA) 		3414004000NRG23290320231022051 29/03/2023 MANGLI PAHARIN 3414004WL053820 MANGLI PAHARIN 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404250 Mangli Paharin FINO PAYMENTS BANK LTD(608001)
40 AMRAPARA JH-14-004-004-004/336
(BOHRA) 		3414004000NRG23290320231022052 29/03/2023 HELNTI HANSDA 3414004WL053820 HELNTI HANSDA 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404256 Helnti Hansda FINO PAYMENTS BANK LTD(608001)
41 AMRAPARA JH-14-004-004-004/337
(BOHRA) 		3414004000NRG23290320231022053 29/03/2023 SONALI HANSDA 3414004WL053820 SONALI HANSDA 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404259 Sonali Hansda FINO PAYMENTS BANK LTD(608001)
42 AMRAPARA JH-14-004-004-004/338
(BOHRA) 		3414004000NRG23290320231022054 29/03/2023 SANJHLI MURMU 3414004WL053820 SANJHLI MURMU 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416404257 Sanjhli Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 31500 31500
43 AMRAPARA JH-14-004-004-002/237
(BOHRA) 		3414004000NRG23290320231022027 29/03/2023 ANITA SOREN 3414004WL053820 ANITA SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404286 Ms. ANITA SOREN VANANCHAL GRAMIN BANK(607210)
44 AMRAPARA JH-14-004-004-002/65
(BOHRA) 		3414004000NRG23290320231022089 29/03/2023 NOREN MOHLI 3414004WL053821 NOREN MOHLI 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404278 Mr. NOREN MOHALI VANANCHAL GRAMIN BANK(607210)
45 AMRAPARA JH-14-004-004-003/194
(BOHRA) 		3414004000NRG23290320231022031 29/03/2023 CHHOTA BALKU PAHARIYA 3414004WL053820 CHHOTA BALKU PAHARIYA 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404281 Chota Balku Paharia FINO PAYMENTS BANK LTD(608001)
46 AMRAPARA JH-14-004-004-003/828
(BOHRA) 		3414004000NRG23290320231022090 29/03/2023 SHAKUNTALA DEVI 3414004WL053821 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404285 Miss. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
47 AMRAPARA JH-14-004-004-006/245
(BOHRA) 		3414004000NRG23290320231022095 29/03/2023 KIRSHNA PANDIT 3414004WL053821 KIRSHNA PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404283 Mr. KIRSHNA PANDIT VANANCHAL GRAMIN BANK(607210)
48 AMRAPARA JH-14-004-004-006/263
(BOHRA) 		3414004000NRG23290320231022096 29/03/2023 PRITY KUMARI 3414004WL053821 PRITY KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404287 Mrs. PRITY KUMARI VANANCHAL GRAMIN BANK(607210)
49 AMRAPARA JH-14-004-004-007/555
(BOHRA) 		3414004000NRG23290320231022107 29/03/2023 JOSEF HANSDA 3414004WL053821 JOSEF HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416404282 Mr. JOSEF HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8820 8820
Total 61740 61740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_290323APB_FTO_741164 Indian Bank IDIB000S523 Shahargram 1260
2 AMRAPARA JH3414004004_290323APB_FTO_741164 State Bank of India SBIN0002902 AMRAPARA 5040
3 AMRAPARA JH3414004004_290323APB_FTO_741164 State Bank of India SBIN0008883 BALIADANGAL 1260
4 AMRAPARA JH3414004004_290323APB_FTO_741164 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 13860
5 AMRAPARA JH3414004004_290323APB_FTO_741164 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 31500
6 AMRAPARA JH3414004004_290323APB_FTO_741164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 8820

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