Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:08 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_120822FTO_167090
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-14-004-004-007/899
(BOHRA) 		3414004000NRG23120820220413526 12/08/2022 LILAVATI HANSDA 3414004WL013593 LILAVATI HANSDA 00415 SBIN0008883 1260 1260 Processed 27/08/2022 4232409309 MISS LILAVATI HANSDA ()
SubTotal 1260 1260
2 AMRAPARA JH-14-004-004-007/584
(BOHRA) 		3414004000NRG23120820220413524 12/08/2022 DAVID KISKU 3414004WL013593 DAVID KISKU 00415 SBIN0009236 1260 1260 Processed 27/08/2022 4232409310 MR DAVID KISKU ()
SubTotal 1260 1260
3 AMRAPARA JH-14-004-004-007/144
(BOHRA) 		3414004000NRG23120820220413521 12/08/2022 FULWANTI KISKU 3414004WL013593 FULWANTI KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232409311 FULWANTI KISKU ()
4 AMRAPARA JH-14-004-004-007/69
(BOHRA) 		3414004000NRG23120820220413525 12/08/2022 BITIMAY MARANDI 3414004WL013593 BITIMAY MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232409313 BITIMAY MARANDI ()
5 AMRAPARA JH-14-004-004-007/138
(BOHRA) 		3414004000NRG23120820220413517 12/08/2022 LUTHIYAS MARANDI 3414004WL013593 LUTHIYAS MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232409315 LUTHIYAS MARANDI ()
6 AMRAPARA JH-14-004-004-007/138
(BOHRA) 		3414004000NRG23120820220413518 12/08/2022 SARMILA MURMU 3414004WL013593 SARMILA MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232409314 SARMILA MURMU ()
7 AMRAPARA JH-14-004-004-007/575
(BOHRA) 		3414004000NRG23120820220413523 12/08/2022 BINITA MARANDI 3414004WL013593 BINITA MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232409312 BINITA MARANDI ()
SubTotal 6300 6300
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_120822FTO_167090 State Bank of India SBIN0008883 BALIADANGAL 1260
2 AMRAPARA JH3414004004_120822FTO_167090 State Bank of India SBIN0009236 DUMARIA 1260
3 AMRAPARA JH3414004004_120822FTO_167090 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 2520
4 AMRAPARA JH3414004004_120822FTO_167090 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 3780

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