Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004_210422APB_FTO_20314
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-14-004-006-001/96
(JAMUGARIA) 		3414004000NRG23210420220047104 21/04/2022 MALOTI 3414004WL001491 MALOTI 00176 IDIB000S523 630 630 Processed 14/05/2022 1222866326 Ms. MALOTI SOREN INDIAN BANK(607105)
2 AMRAPARA JH-14-004-006-004/160
(JAMUGARIA) 		3414004000NRG23210420220047105 21/04/2022 MISHIL MOHALI 3414004WL001491 MISHIL MOHALI 00176 IDIB000S523 630 630 Processed 14/05/2022 1222866325 Mr. MISIL MAHALI INDIAN BANK(607105)
SubTotal 1260 1260
3 AMRAPARA JH-14-004-002-003/221
(AMRAPARA SANTHALI) 		3414004000NRG23210420220046985 21/04/2022 KAHA HEMBROM 3414004WL001487 KAHA HEMBROM 00415 SBIN0002902 1260 1260 Processed 14/05/2022 1222866332 MRS KAHA HEMBROM STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-002-003/237
(AMRAPARA SANTHALI) 		3414004000NRG23210420220046987 21/04/2022 DHANMUNI TUDU 3414004WL001487 DHANMUNI TUDU 00415 SBIN0002902 1260 1260 Processed 14/05/2022 1222866331 MS DHANMUNI TUDU STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-002-003/30
(AMRAPARA SANTHALI) 		3414004000NRG23210420220046988 21/04/2022 MUNI HEMBROM 3414004WL001487 MUNI HEMBROM 00415 SBIN0002902 1260 1260 Processed 14/05/2022 1222866328 MS MUNI HEMBROM STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-002-003/684
(AMRAPARA SANTHALI) 		3414004000NRG23210420220046991 21/04/2022 MIREDHAN HAMBROM 3414004WL001487 MIREDHAN HAMBROM 00415 SBIN0002902 1260 1260 Processed 14/05/2022 1222866330 MRS MERIDHAN HEMBROM STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-006-004/61
(JAMUGARIA) 		3414004000NRG23210420220047124 21/04/2022 MATAL HASDAK 3414004WL001491 MATAL HASDAK 00415 SBIN0002902 1260 1260 Processed 14/05/2022 1222866321 MR MATAL HANSDA STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-007-013/104
(JARAKI) 		3414004000NRG23210420220047024 21/04/2022 JOHAN TUDU 3414004WL001488 JOHAN TUDU 00415 SBIN0002902 630 630 Processed 14/05/2022 1222866329 MR JOHAN TUDU STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-007-013/108
(JARAKI) 		3414004000NRG23210420220047025 21/04/2022 ISHWAR TUDU 3414004WL001488 ISHWAR TUDU 00415 SBIN0002902 630 630 Processed 14/05/2022 1222866327 MR ISHWAR TUDU STATE BANK OF INDIA(508548)
SubTotal 7560 7560
10 AMRAPARA JH-14-004-002-003/681
(AMRAPARA SANTHALI) 		3414004000NRG23210420220046990 21/04/2022 MATAL MURMU 3414004WL001487 MATAL MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222866323 Mr. MATAL MURMU VANANCHAL GRAMIN BANK(607210)
11 AMRAPARA JH-14-004-002-003/74
(AMRAPARA SANTHALI) 		3414004000NRG23210420220046992 21/04/2022 SAVIT MARANDI 3414004WL001487 SAVIT MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222866324 Mr. SABIT MARANDI VANANCHAL GRAMIN BANK(607210)
12 AMRAPARA JH-14-004-006-004/36
(JAMUGARIA) 		3414004000NRG23210420220047108 21/04/2022 MAFUJ MIYAN 3414004WL001491 MAFUJ MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222866320 Mrs. MAFUJ MIYAN VANANCHAL GRAMIN BANK(607210)
13 AMRAPARA JH-14-004-006-004/62
(JAMUGARIA) 		3414004000NRG23210420220047125 21/04/2022 DEVAN HASDAK 3414004WL001491 DEVAN HASDAK 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222866322 Mr. DEVAN HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 13860 13860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004_210422APB_FTO_20314 Indian Bank IDIB000S523 Shahargram 1260
2 AMRAPARA JH3414004_210422APB_FTO_20314 State Bank of India SBIN0002902 AMRAPARA 7560
3 AMRAPARA JH3414004_210422APB_FTO_20314 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 3780
4 AMRAPARA JH3414004_210422APB_FTO_20314 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 1260

Download In Excel