Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:12 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_130123APB_FTO_569471
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-14-004-002-003/1058
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775575 13/01/2023 MUNI MARANDI 3414004WL034492 MUNI MARANDI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401747 MS MUNI MARANDI STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-002-003/163
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775576 13/01/2023 SOJONI HEMBROM 3414004WL034492 SOJONI HEMBROM 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401737 MS SOJONI HEMBROM STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-002-003/168
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775577 13/01/2023 CHANACHUR SOREN 3414004WL034492 CHANACHUR SOREN 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401740 MS CHANACHUR SOREN STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-002-003/30
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775619 13/01/2023 MUNI HEMBROM 3414004WL034494 MUNI HEMBROM 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401756 MS MUNI HEMBROM STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-002-003/354
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775578 13/01/2023 MARIYAM KISKU 3414004WL034492 MARIYAM KISKU 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401758 MRS MARIYAM KISKU STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-002-003/405
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775620 13/01/2023 SAYMAN MURMU 3414004WL034494 SAYMAN MURMU 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401754 MS SAIMAN MURMU STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-002-003/423
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775580 13/01/2023 SARDA DEVI 3414004WL034492 SARDA DEVI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401748 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-002-003/684
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775581 13/01/2023 MIREDHAN HAMBROM 3414004WL034492 MIREDHAN HAMBROM 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401752 MRS MERIDHAN HEMBROM STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-002-003/760
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775609 13/01/2023 BIBI KAUSAR JAHA 3414004WL034493 BIBI KAUSAR JAHA 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401753 MRS BIBI KAUSAR JAHA STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-002-003/762
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775582 13/01/2023 NARESH MURMU 3414004WL034492 NARESH MURMU 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401759 MR NARESH MURMU STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-002-003/807
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775624 13/01/2023 TALAMAY SOREN 3414004WL034494 TALAMAY SOREN 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401757 MRS TALAMAY SOREN STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-002-003/809
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775585 13/01/2023 SAHEB JAN MURMU 3414004WL034492 SAHEB JAN MURMU 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401749 MR SAHEB JAN MURMU STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-002-003/810
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775586 13/01/2023 SHANTI HEMBROM 3414004WL034492 SHANTI HEMBROM 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401741 MISS SHANTI HEMBROM STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-002-003/860
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775610 13/01/2023 BILKIS KHATUN 3414004WL034493 BILKIS KHATUN 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401738 BILKIS KHATUN BANK OF INDIA(508505)
15 AMRAPARA JH-14-004-002-003/882
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775588 13/01/2023 DULAR MARANDI 3414004WL034492 DULAR MARANDI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401751 MISS DULAR MARANDI STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-002-003/883
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775589 13/01/2023 PINTU MARANDI 3414004WL034492 PINTU MARANDI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401750 MR PINTU MARANDI STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-002-003/940
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775625 13/01/2023 KATIMAY HANSDA 3414004WL034494 KATIMAY HANSDA 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401755 MS KATIMAY HANSDA STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-002-003/998
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775590 13/01/2023 DULAR BESRA 3414004WL034492 DULAR BESRA 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8193401739 MR DULAR BESRA STATE BANK OF INDIA(508548)
SubTotal 22680 22680
19 AMRAPARA JH-14-004-002-003/778
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775623 13/01/2023 ANIL SOREN 3414004WL034494 ANIL SOREN 00415 SBIN0008274 1260 1260 Processed 27/01/2023 8193401746 MR ANIL SOREN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
20 AMRAPARA JH-14-004-002-003/681
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775622 13/01/2023 MATAL MURMU 3414004WL034494 MATAL MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401742 Mr. MATAL MURMU VANANCHAL GRAMIN BANK(607210)
21 AMRAPARA JH-14-004-002-003/527
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775621 13/01/2023 SONA TUDU 3414004WL034494 SONA TUDU 00695 SBIN0RRVCGB 840 840 Processed 27/01/2023 8193401744 Mrs. SONA TUDU VANANCHAL GRAMIN BANK(607210)
22 AMRAPARA JH-14-004-002-003/881
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775587 13/01/2023 PHUL TUDU 3414004WL034492 PHUL TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401745 Mrs. PHUL TUDU VANANCHAL GRAMIN BANK(607210)
23 AMRAPARA JH-14-004-002-003/884
(AMRAPARA SANTHALI) 		3414004000NRG23130120230775611 13/01/2023 ROJI KHATUN 3414004WL034493 ROJI KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401743 ROJI KHATUN INDUSIND BANK(607189)
SubTotal 4620 4620
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_130123APB_FTO_569471 State Bank of India SBIN0002902 AMRAPARA 22680
2 AMRAPARA JH3414004002_130123APB_FTO_569471 State Bank of India SBIN0008274 KUSCHIRA 1260
3 AMRAPARA JH3414004002_130123APB_FTO_569471 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 1260
4 AMRAPARA JH3414004002_130123APB_FTO_569471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 3360

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