Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:24 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_050123FTO_554876
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-14-004-002-003/166
(AMRAPARA SANTHALI) 		3414004000NRG23Z050120230751174 05/01/2023 JOSEF MURMU 3414004WL032890 JOSEF MURMU 00415 SBIN0002902 108 108 Processed 06/01/2023 S4781820 JOSEF MURMU ()
2 AMRAPARA JH-14-004-002-003/311
(AMRAPARA SANTHALI) 		3414004000NRG23Z050120230751271 05/01/2023 BARKI MARANDI 3414004WL032909 BARKI MARANDI 00415 SBIN0002902 162 162 Processed 06/01/2023 S4781820 BARKI MARANDI ()
3 AMRAPARA JH-14-004-002-003/898
(AMRAPARA SANTHALI) 		3414004000NRG23Z050120230751178 05/01/2023 MD ASHRAT ANSARI 3414004WL032890 MD ASHRAT ANSARI 00415 SBIN0002902 162 162 Processed 06/01/2023 S4781820 MD ASHRAT ANSARI ()
4 AMRAPARA JH-14-004-002-003/913
(AMRAPARA SANTHALI) 		3414004000NRG23Z050120230751179 05/01/2023 SONA TUDU 3414004WL032890 SONA TUDU 00415 SBIN0002902 108 108 Processed 06/01/2023 S4781820 SONA TUDU ()
SubTotal 540 540
5 AMRAPARA JH-14-004-002-003/588
(AMRAPARA SANTHALI) 		3414004000NRG23Z050120230751175 05/01/2023 MALOTI MARANDI 3414004WL032890 MALOTI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S4781820 MALOTI MARANDI ()
SubTotal 162 162
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_050123FTO_554876 State Bank of India SBIN0002902 AMRAPARA 540
2 AMRAPARA JH3414004002_050123FTO_554876 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 162

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