Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:11:27 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004005_271022APB_FTO_378269
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-14-004-005-012/128
(DUMARCHIR) 		3414004000NRG23Z271020220572442 27/10/2022 MARANGMAY HANSDA 3414004WL022017 MARANGMAY HANSDA 00048 BKID0005929 162 162 Processed 27/10/2022 S31344567 MARANGMAY HANSDA BANK OF INDIA(508505)
SubTotal 162 162
2 AMRAPARA JH-14-004-005-012/11
(DUMARCHIR) 		3414004000NRG23Z271020220572402 27/10/2022 RANJIT KUMAR PAHARIYA 3414004WL022016 RANJIT KUMAR PAHARIYA 00415 SBIN0002902 162 162 Processed 27/10/2022 S31344567 MR RANJIT KUMAR PAHARIA STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-005-012/130
(DUMARCHIR) 		3414004000NRG23Z271020220572443 27/10/2022 MATAL KISKU 3414004WL022017 MATAL KISKU 00415 SBIN0002902 162 162 Processed 27/10/2022 S31344567 MR MATAL KISKU STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-005-012/16
(DUMARCHIR) 		3414004000NRG23Z271020220572403 27/10/2022 SONI PAHARIN 3414004WL022016 SONI PAHARIN 00415 SBIN0002902 162 162 Processed 27/10/2022 S31344567 MRS SONI PAHARIN STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-005-014/12
(DUMARCHIR) 		3414004000NRG23Z271020220572406 27/10/2022 BESGA PAHARIYA 3414004WL022016 BESGA PAHARIYA 00415 SBIN0002902 162 162 Processed 27/10/2022 S31344567 MR BESGA PAHARIA STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-005-014/12
(DUMARCHIR) 		3414004000NRG23Z271020220572407 27/10/2022 JIMI PAHARIN 3414004WL022016 JIMI PAHARIN 00415 SBIN0002902 162 162 Processed 27/10/2022 S31344567 MS JIMI PAHARIN STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-005-014/51
(DUMARCHIR) 		3414004000NRG23Z271020220572444 27/10/2022 CHURKA PAHARIYA 3414004WL022017 CHURKA PAHARIYA 00415 SBIN0002902 162 162 Processed 27/10/2022 S31344567 MR TURKA PAHARIA STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-005-018/568
(DUMARCHIR) 		3414004000NRG23Z271020220572445 27/10/2022 TERESA TUDU 3414004WL022017 TERESA TUDU 00415 SBIN0002902 162 162 Processed 27/10/2022 S31344567 MRS TERASA TUDU STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004005_271022APB_FTO_378269 BANK OF INDIA BKID0005929 AMRAPARA 162
2 AMRAPARA JH3414004005_271022APB_FTO_378269 State Bank of India SBIN0002902 AMRAPARA 1134

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