Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:26:30 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004003_300123FTO_610355
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-14-004-003-001/475
(BASMATI) 		3414004000NRG23Z300120230826362 30/01/2023 BINATERI HEMBROM 3414004WL038304 BINATERI HEMBROM 00048 BKID0005929 162 162 Processed 31/01/2023 S25728372 BINATERI HEMBROM ()
2 AMRAPARA JH-14-004-003-001/582
(BASMATI) 		3414004000NRG23Z300120230826366 30/01/2023 SANMATI MARANDI 3414004WL038304 SANMATI MARANDI 00048 BKID0005929 162 162 Processed 31/01/2023 S25728372 SANMATI MARANDI ()
3 AMRAPARA JH-14-004-003-003/214
(BASMATI) 		3414004000NRG23Z300120230826370 30/01/2023 JUGU SOREN 3414004WL038304 JUGU SOREN 00048 BKID0005929 162 162 Processed 31/01/2023 S25728372 JUGU SOREN ()
4 AMRAPARA JH-14-004-003-003/496
(BASMATI) 		3414004000NRG23Z300120230826373 30/01/2023 BREN MURMU 3414004WL038304 BREN MURMU 00048 BKID0005929 162 162 Processed 31/01/2023 S25728372 BREN MURMU ()
5 AMRAPARA JH-14-004-003-004/63
(BASMATI) 		3414004000NRG23Z300120230826382 30/01/2023 MALATI MARANDI 3414004WL038305 MALATI MARANDI 00048 BKID0005929 162 162 Processed 31/01/2023 S25728372 MALATI MARANDI ()
SubTotal 810 810
6 AMRAPARA JH-14-004-003-001/262
(BASMATI) 		3414004000NRG23Z300120230826359 30/01/2023 RAJESH TUDU 3414004WL038304 RAJESH TUDU 00482 SBIN0RRVCGB 162 162 Processed 31/01/2023 S25728372 RAJESH TUDU ()
7 AMRAPARA JH-14-004-003-003/472
(BASMATI) 		3414004000NRG23Z300120230826372 30/01/2023 SAFAL MURMU 3414004WL038304 SAFAL MURMU 00695 SBIN0RRVCGB 81 81 Processed 31/01/2023 S25728372 SAFAL MURMU ()
SubTotal 243 243
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004003_300123FTO_610355 BANK OF INDIA BKID0005929 AMRAPARA 810
2 AMRAPARA JH3414004003_300123FTO_610355 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 162
3 AMRAPARA JH3414004003_300123FTO_610355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 81

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