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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:30:04 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_170223APB_FTO_650667
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-14-004-006-002/268
(JAMUGARIA) 		3414004000NRG23Z170220230881878 17/02/2023 SILBANUS SOREN 3414004WL043185 SILBANUS SOREN 00048 BKID0005929 162 162 Processed 18/02/2023 S59096626 SILBANUS SOREN KOTAK MAHINDRA BANK LTD(607420)
SubTotal 162 162
2 AMRAPARA JH-14-004-006-001/152
(JAMUGARIA) 		3414004000NRG23Z170220230880311 17/02/2023 SIRIL SOREN 3414004WL043074 SIRIL SOREN 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Siril Soren FINO PAYMENTS BANK LTD(608001)
3 AMRAPARA JH-14-004-006-001/212
(JAMUGARIA) 		3414004000NRG23Z170220230880362 17/02/2023 JOGEN KISKU 3414004WL043076 JOGEN KISKU 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Mr. JOGEN KISKU INDIAN BANK(607105)
4 AMRAPARA JH-14-004-006-001/220
(JAMUGARIA) 		3414004000NRG23Z170220230880363 17/02/2023 GIRASH SOREN 3414004WL043076 GIRASH SOREN 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Mr. GIRISH SOREN INDIAN BANK(607105)
5 AMRAPARA JH-14-004-006-001/222
(JAMUGARIA) 		3414004000NRG23Z170220230880364 17/02/2023 SUKURMUNI MURMU 3414004WL043076 SUKURMUNI MURMU 00176 IDIB000S523 27 27 Processed 18/02/2023 S59096626 Mr. Sukurmuni Murmu INDIAN BANK(607105)
6 AMRAPARA JH-14-004-006-001/290
(JAMUGARIA) 		3414004000NRG23Z170220230880454 17/02/2023 POULINA MOHLI 3414004WL043083 POULINA MOHLI 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Mrs. POULINA MOHLI INDIAN BANK(607105)
7 AMRAPARA JH-14-004-006-001/6
(JAMUGARIA) 		3414004000NRG23Z170220230880321 17/02/2023 SHYAMLAL SOREN 3414004WL043074 SHYAMLAL SOREN 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Shyamlal Soren FINO PAYMENTS BANK LTD(608001)
8 AMRAPARA JH-14-004-006-001/82
(JAMUGARIA) 		3414004000NRG23Z170220230880323 17/02/2023 STIEFAN MARANDI 3414004WL043074 STIEFAN MARANDI 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Stifen Marandi FINO PAYMENTS BANK LTD(608001)
9 AMRAPARA JH-14-004-006-001/83
(JAMUGARIA) 		3414004000NRG23Z170220230880324 17/02/2023 DINESH MARANDI 3414004WL043074 DINESH MARANDI 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Dinesh Marandi FINO PAYMENTS BANK LTD(608001)
10 AMRAPARA JH-14-004-006-001/89
(JAMUGARIA) 		3414004000NRG23Z170220230880325 17/02/2023 PITAR MARANDI 3414004WL043074 PITAR MARANDI 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Pitar Marandi FINO PAYMENTS BANK LTD(608001)
11 AMRAPARA JH-14-004-006-002/16
(JAMUGARIA) 		3414004000NRG23Z170220230881875 17/02/2023 LODI TUDU 3414004WL043185 LODI TUDU 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Mr. LODO TUDU INDIAN BANK(607105)
12 AMRAPARA JH-14-004-006-002/269
(JAMUGARIA) 		3414004000NRG23Z170220230881880 17/02/2023 SONALI TUDU 3414004WL043185 SONALI TUDU 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Ms. SONALI TUDU INDIAN BANK(607105)
13 AMRAPARA JH-14-004-006-004/163
(JAMUGARIA) 		3414004000NRG23Z170220230880326 17/02/2023 ASGAR MIYA 3414004WL043074 ASGAR MIYA 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Mr. ASGAR MIYA INDIAN BANK(607105)
14 AMRAPARA JH-14-004-006-004/21
(JAMUGARIA) 		3414004000NRG23Z170220230880329 17/02/2023 MISTRI SOREN 3414004WL043074 MISTRI SOREN 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Mr. MISTRI SOREN INDIAN BANK(607105)
15 AMRAPARA JH-14-004-006-004/26
(JAMUGARIA) 		3414004000NRG23Z170220230880365 17/02/2023 SHIVDHAN MURMU 3414004WL043076 SHIVDHAN MURMU 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Mr. SHIVDHAN MURMU INDIAN BANK(607105)
16 AMRAPARA JH-14-004-006-004/475
(JAMUGARIA) 		3414004000NRG23Z170220230880332 17/02/2023 RAJESH KARMAKAR 3414004WL043074 RAJESH KARMAKAR 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Mr. RAJESH KARMAKAR INDIAN BANK(607105)
17 AMRAPARA JH-14-004-006-004/497
(JAMUGARIA) 		3414004000NRG23Z170220230881882 17/02/2023 BARNABAS MOHLI 3414004WL043185 BARNABAS MOHLI 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Mr. Barnabas Mohli INDIAN BANK(607105)
18 AMRAPARA JH-14-004-006-004/540
(JAMUGARIA) 		3414004000NRG23Z170220230880367 17/02/2023 SULTANA BIBI 3414004WL043076 SULTANA BIBI 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 SULTANA BIBI INDUSIND BANK(607189)
19 AMRAPARA JH-14-004-006-005/235
(JAMUGARIA) 		3414004000NRG23Z170220230880456 17/02/2023 MIKAEL MURMU 3414004WL043083 MIKAEL MURMU 00176 IDIB000S523 162 162 Processed 18/02/2023 S59096626 Mr. MIKAEL MURMU INDIAN BANK(607105)
SubTotal 2781 2781
20 AMRAPARA JH-14-004-006-001/108
(JAMUGARIA) 		3414004000NRG23Z170220230880453 17/02/2023 SIVLAL MOHLI 3414004WL043083 SIVLAL MOHLI 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096626 MR SHIVLAL MOHLI STATE BANK OF INDIA(508548)
21 AMRAPARA JH-14-004-006-001/121
(JAMUGARIA) 		3414004000NRG23Z170220230880309 17/02/2023 RUPSANA DEVI 3414004WL043074 RUPSANA DEVI 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096626 Rupsana Devi FINO PAYMENTS BANK LTD(608001)
22 AMRAPARA JH-14-004-006-002/178
(JAMUGARIA) 		3414004000NRG23Z170220230881876 17/02/2023 LIYANUS SOREN 3414004WL043185 LIYANUS SOREN 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096626 MR LIYANUS SOREN STATE BANK OF INDIA(508548)
23 AMRAPARA JH-14-004-006-002/256
(JAMUGARIA) 		3414004000NRG23Z170220230881877 17/02/2023 GIRISH MURMU 3414004WL043185 GIRISH MURMU 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096626 MR GIRISH MURMU STATE BANK OF INDIA(508548)
24 AMRAPARA JH-14-004-006-002/269
(JAMUGARIA) 		3414004000NRG23Z170220230881879 17/02/2023 BIMOLI KISKU 3414004WL043185 BIMOLI KISKU 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096626 MS BIMOLI KISKU STATE BANK OF INDIA(508548)
25 AMRAPARA JH-14-004-006-002/38
(JAMUGARIA) 		3414004000NRG23Z170220230881881 17/02/2023 LIBIYANA MURMU 3414004WL043185 LIBIYANA MURMU 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096626 MS LIBIYANA MURMU STATE BANK OF INDIA(508548)
26 AMRAPARA JH-14-004-006-003/123
(JAMUGARIA) 		3414004000NRG23Z170220230880441 17/02/2023 MARANGMAY HANSDA 3414004WL043082 MARANGMAY HANSDA 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096626 MRS MARANGMAY HANSDA STATE BANK OF INDIA(508548)
27 AMRAPARA JH-14-004-006-004/154
(JAMUGARIA) 		3414004000NRG23Z170220230880442 17/02/2023 NEKMOHAMMAD ANSARI 3414004WL043082 NEKMOHAMMAD ANSARI 00415 SBIN0002902 81 81 Processed 18/02/2023 S59096626 MRS NEKMOHAMMAD ANSARI STATE BANK OF INDIA(508548)
28 AMRAPARA JH-14-004-006-004/207
(JAMUGARIA) 		3414004000NRG23Z170220230880328 17/02/2023 SUNIRAM MARANDI 3414004WL043074 SUNIRAM MARANDI 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096626 MR SUNILRAM MARANDI STATE BANK OF INDIA(508548)
29 AMRAPARA JH-14-004-006-004/373
(JAMUGARIA) 		3414004000NRG23Z170220230880330 17/02/2023 AABDUL GAFAR ANSARI 3414004WL043074 AABDUL GAFAR ANSARI 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096626 MR AABDUL GAFAR ANSARI STATE BANK OF INDIA(508548)
30 AMRAPARA JH-14-004-006-004/475
(JAMUGARIA) 		3414004000NRG23Z170220230880331 17/02/2023 SHILA DEVI 3414004WL043074 SHILA DEVI 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096626 MR SHILA DEVI STATE BANK OF INDIA(508548)
31 AMRAPARA JH-14-004-006-004/574
(JAMUGARIA) 		3414004000NRG23Z170220230880368 17/02/2023 ANSAR ANSARI 3414004WL043076 ANSAR ANSARI 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096626 MR ANSAR ANSARI STATE BANK OF INDIA(508548)
32 AMRAPARA JH-14-004-006-004/575
(JAMUGARIA) 		3414004000NRG23Z170220230880447 17/02/2023 HABIBULA ANSARI 3414004WL043082 HABIBULA ANSARI 00415 SBIN0002902 81 81 Processed 18/02/2023 S59096626 Habibula Ansari FINO PAYMENTS BANK LTD(608001)
33 AMRAPARA JH-14-004-006-004/750
(JAMUGARIA) 		3414004000NRG23Z170220230880448 17/02/2023 KALESHWAR SOREN 3414004WL043082 KALESHWAR SOREN 00415 SBIN0002902 162 162 Processed 18/02/2023 S59096626 MR KALESHWAR SOREN STATE BANK OF INDIA(508548)
SubTotal 2106 2106
34 AMRAPARA JH-14-004-006-004/374
(JAMUGARIA) 		3414004000NRG23Z170220230880455 17/02/2023 NAJIMA KHATUN 3414004WL043083 NAJIMA KHATUN 00415 SBIN0008883 162 162 Processed 18/02/2023 S59096626 MISS NAJIMA KHATUN STATE BANK OF INDIA(508548)
35 AMRAPARA JH-14-004-006-004/437
(JAMUGARIA) 		3414004000NRG23Z170220230880445 17/02/2023 CHURKI HANSDA 3414004WL043082 CHURKI HANSDA 00415 SBIN0008883 162 162 Processed 18/02/2023 S59096626 MISS CHURKI HANSDA STATE BANK OF INDIA(508548)
SubTotal 324 324
36 AMRAPARA JH-14-004-006-001/651
(JAMUGARIA) 		3414004000NRG23Z170220230880322 17/02/2023 PRADEEP MARANDI 3414004WL043074 PRADEEP MARANDI 00415 SBIN0009236 162 162 Processed 18/02/2023 S59096626 Pradeep Marandi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
37 AMRAPARA JH-14-004-006-004/278
(JAMUGARIA) 		3414004000NRG23Z170220230880443 17/02/2023 SANAT HEMBROM 3414004WL043082 SANAT HEMBROM 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 Mrs. SANAT HEMBROM VANANCHAL GRAMIN BANK(607210)
38 AMRAPARA JH-14-004-006-004/464
(JAMUGARIA) 		3414004000NRG23Z170220230880366 17/02/2023 SHER MAHMOD ANSARI 3414004WL043076 SHER MAHMOD ANSARI 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 SHER MOHAMMAD ANSARI BANK OF INDIA(508505)
SubTotal 324 324
39 AMRAPARA JH-14-004-006-001/129
(JAMUGARIA) 		3414004000NRG23Z170220230880310 17/02/2023 JOSEPH MARANDI 3414004WL043074 JOSEPH MARANDI 00688 FINO0009002 162 162 Processed 18/02/2023 S59096626 Joseph Marandi FINO PAYMENTS BANK LTD(608001)
40 AMRAPARA JH-14-004-006-001/484
(JAMUGARIA) 		3414004000NRG23Z170220230880312 17/02/2023 BABURAM HANSDA 3414004WL043074 BABURAM HANSDA 00688 FINO0009002 162 162 Processed 18/02/2023 S59096626 Baburam Hansda FINO PAYMENTS BANK LTD(608001)
41 AMRAPARA JH-14-004-006-001/497
(JAMUGARIA) 		3414004000NRG23Z170220230880313 17/02/2023 HEMANTI MARANDI 3414004WL043074 HEMANTI MARANDI 00688 FINO0009002 162 162 Processed 18/02/2023 S59096626 Hemanti Marandi FINO PAYMENTS BANK LTD(608001)
42 AMRAPARA JH-14-004-006-001/498
(JAMUGARIA) 		3414004000NRG23Z170220230880314 17/02/2023 LUKHIRAM SOREN 3414004WL043074 LUKHIRAM SOREN 00688 FINO0009002 162 162 Processed 18/02/2023 S59096626 Lukhiram Soren FINO PAYMENTS BANK LTD(608001)
43 AMRAPARA JH-14-004-006-001/502
(JAMUGARIA) 		3414004000NRG23Z170220230880315 17/02/2023 ANITA MARANDI 3414004WL043074 ANITA MARANDI 00688 FINO0009002 162 162 Processed 18/02/2023 S59096626 Anita Marandi FINO PAYMENTS BANK LTD(608001)
44 AMRAPARA JH-14-004-006-001/504
(JAMUGARIA) 		3414004000NRG23Z170220230880316 17/02/2023 ROSMERI MARANDI 3414004WL043074 ROSMERI MARANDI 00688 FINO0009002 162 162 Processed 18/02/2023 S59096626 Rosmeri Marandi FINO PAYMENTS BANK LTD(608001)
45 AMRAPARA JH-14-004-006-001/506
(JAMUGARIA) 		3414004000NRG23Z170220230880317 17/02/2023 BIJAY RAJWAR 3414004WL043074 BIJAY RAJWAR 00688 FINO0009002 162 162 Processed 18/02/2023 S59096626 Bijay Rajwar FINO PAYMENTS BANK LTD(608001)
46 AMRAPARA JH-14-004-006-001/508
(JAMUGARIA) 		3414004000NRG23Z170220230880318 17/02/2023 MANOJ MARAIYA 3414004WL043074 MANOJ MARAIYA 00688 FINO0009002 162 162 Processed 18/02/2023 S59096626 Manoj Maraiya FINO PAYMENTS BANK LTD(608001)
47 AMRAPARA JH-14-004-006-001/510
(JAMUGARIA) 		3414004000NRG23Z170220230880319 17/02/2023 SUNITA MURMU 3414004WL043074 SUNITA MURMU 00688 FINO0009002 162 162 Processed 18/02/2023 S59096626 Sunita Murmu FINO PAYMENTS BANK LTD(608001)
48 AMRAPARA JH-14-004-006-001/511
(JAMUGARIA) 		3414004000NRG23Z170220230880320 17/02/2023 USHA KIRAN MARANDI 3414004WL043074 USHA KIRAN MARANDI 00688 FINO0009002 162 162 Processed 18/02/2023 S59096626 Usha Kiran Marandi FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
49 AMRAPARA JH-14-004-006-004/203
(JAMUGARIA) 		3414004000NRG23Z170220230880327 17/02/2023 HUDING MURMU 3414004WL043074 HUDING MURMU 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 Mr. HUDING MURMU VANANCHAL GRAMIN BANK(607210)
50 AMRAPARA JH-14-004-006-004/437
(JAMUGARIA) 		3414004000NRG23Z170220230880444 17/02/2023 KORNElLIUS MURMU 3414004WL043082 KORNElLIUS MURMU 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 KORNELIUS MURMU VANANCHAL GRAMIN BANK(607210)
51 AMRAPARA JH-14-004-006-004/528
(JAMUGARIA) 		3414004000NRG23Z170220230880446 17/02/2023 SONAMUNI TUDU 3414004WL043082 SONAMUNI TUDU 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 MRS SONAMUNI TUDU STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 7965 7965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_170223APB_FTO_650667 BANK OF INDIA BKID0005929 AMRAPARA 162
2 AMRAPARA JH3414004006_170223APB_FTO_650667 Indian Bank IDIB000S523 Shahargram 2781
3 AMRAPARA JH3414004006_170223APB_FTO_650667 State Bank of India SBIN0002902 AMRAPARA 2106
4 AMRAPARA JH3414004006_170223APB_FTO_650667 State Bank of India SBIN0008883 BALIADANGAL 324
5 AMRAPARA JH3414004006_170223APB_FTO_650667 State Bank of India SBIN0009236 DUMARIA 162
6 AMRAPARA JH3414004006_170223APB_FTO_650667 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 162
7 AMRAPARA JH3414004006_170223APB_FTO_650667 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 162
8 AMRAPARA JH3414004006_170223APB_FTO_650667 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620
9 AMRAPARA JH3414004006_170223APB_FTO_650667 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 486

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