Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:37:31 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_040123APB_FTO_552362
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-14-004-006-004/610
(JAMUGARIA) 		3414004000NRG23Z040120230747873 04/01/2023 KULSHUM BIBI 3414004WL032648 KULSHUM BIBI 00048 BKID0005929 162 162 Processed 05/01/2023 S89345684 KULSHUM BIBI BANK OF INDIA(508505)
SubTotal 162 162
2 AMRAPARA JH-14-004-006-001/255
(JAMUGARIA) 		3414004000NRG23Z040120230747886 04/01/2023 LUKHI PAHADIN 3414004WL032649 LUKHI PAHADIN 00176 IDIB000S523 27 27 Processed 05/01/2023 S89345684 Mr. LUKHI PAHADIN INDIAN BANK(607105)
3 AMRAPARA JH-14-004-006-001/290
(JAMUGARIA) 		3414004000NRG23Z040120230747887 04/01/2023 POULINA MOHLI 3414004WL032649 POULINA MOHLI 00176 IDIB000S523 162 162 Processed 05/01/2023 S89345684 Mrs. POULINA MOHLI INDIAN BANK(607105)
4 AMRAPARA JH-14-004-006-004/164
(JAMUGARIA) 		3414004000NRG23Z040120230747939 04/01/2023 SAMINA BIBI 3414004WL032651 SAMINA BIBI 00176 IDIB000S523 54 54 Processed 05/01/2023 S89345684 Mr. SAMIMA BIBI INDIAN BANK(607105)
5 AMRAPARA JH-14-004-006-004/21
(JAMUGARIA) 		3414004000NRG23Z040120230747851 04/01/2023 SUGI MARANDI 3414004WL032647 SUGI MARANDI 00176 IDIB000S523 162 162 Processed 05/01/2023 S89345684 Ms. Sugi Marandi INDIAN BANK(607105)
6 AMRAPARA JH-14-004-006-004/237
(JAMUGARIA) 		3414004000NRG23Z040120230747903 04/01/2023 CHHITA BESRA 3414004WL032650 CHHITA BESRA 00176 IDIB000S523 27 27 Processed 05/01/2023 S89345684 Mrs. CHITA BESRA VANANCHAL GRAMIN BANK(607210)
7 AMRAPARA JH-14-004-006-004/24
(JAMUGARIA) 		3414004000NRG23Z040120230747867 04/01/2023 MAEHARJAN BIBI 3414004WL032648 MAEHARJAN BIBI 00176 IDIB000S523 162 162 Processed 05/01/2023 S89345684 MEHARJAN BIBI VANANCHAL GRAMIN BANK(607210)
8 AMRAPARA JH-14-004-006-004/352
(JAMUGARIA) 		3414004000NRG23Z040120230747904 04/01/2023 MISTRI MARAIYA 3414004WL032650 MISTRI MARAIYA 00176 IDIB000S523 27 27 Processed 05/01/2023 S89345684 Mr. MISTRI MADAIYA INDIAN BANK(607105)
9 AMRAPARA JH-14-004-006-004/410
(JAMUGARIA) 		3414004000NRG23Z040120230747868 04/01/2023 SOKAN BIBI 3414004WL032648 SOKAN BIBI 00176 IDIB000S523 27 27 Processed 05/01/2023 S89345684 Mrs. SOKAN BIBI INDIAN BANK(607105)
10 AMRAPARA JH-14-004-006-004/540
(JAMUGARIA) 		3414004000NRG23Z040120230747869 04/01/2023 SULTANA BIBI 3414004WL032648 SULTANA BIBI 00176 IDIB000S523 27 27 Processed 05/01/2023 S89345684 SULTANA BIBI INDUSIND BANK(607189)
11 AMRAPARA JH-14-004-006-004/559
(JAMUGARIA) 		3414004000NRG23Z040120230747943 04/01/2023 NUR ALAM ANSARI 3414004WL032651 NUR ALAM ANSARI 00176 IDIB000S523 54 54 Processed 05/01/2023 S89345684 Nur Alam Ansari FINO PAYMENTS BANK LTD(608001)
12 AMRAPARA JH-14-004-006-004/584
(JAMUGARIA) 		3414004000NRG23Z040120230747949 04/01/2023 RESHMA BIBI 3414004WL032651 RESHMA BIBI 00176 IDIB000S523 54 54 Processed 05/01/2023 S89345684 MS RESHMA BIBI STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-006-004/585
(JAMUGARIA) 		3414004000NRG23Z040120230747950 04/01/2023 ANARUL ANSARI 3414004WL032651 ANARUL ANSARI 00176 IDIB000S523 54 54 Processed 05/01/2023 S89345684 Mr. ANARUL ANSARI VANANCHAL GRAMIN BANK(607210)
14 AMRAPARA JH-14-004-006-004/631
(JAMUGARIA) 		3414004000NRG23Z040120230747955 04/01/2023 RAHIMA BIBI 3414004WL032651 RAHIMA BIBI 00176 IDIB000S523 54 54 Processed 05/01/2023 S89345684 Mrs. Rahima Bibi INDIAN BANK(607105)
15 AMRAPARA JH-14-004-006-004/644
(JAMUGARIA) 		3414004000NRG23Z040120230747874 04/01/2023 AMINA BIBI 3414004WL032648 AMINA BIBI 00176 IDIB000S523 27 27 Processed 05/01/2023 S89345684 Mrs. AMINA BIBI INDIAN BANK(607105)
16 AMRAPARA JH-14-004-006-004/755
(JAMUGARIA) 		3414004000NRG23Z040120230747958 04/01/2023 TAHIR HUSEN ANSRI 3414004WL032651 TAHIR HUSEN ANSRI 00176 IDIB000S523 54 54 Processed 05/01/2023 S89345684 TAHIR HUSEN ANSRI BANK OF BARODA(606985)
17 AMRAPARA JH-14-004-006-004/819
(JAMUGARIA) 		3414004000NRG23Z040120230747856 04/01/2023 NIRMALA TUDU 3414004WL032647 NIRMALA TUDU 00176 IDIB000S523 27 27 Processed 05/01/2023 S89345684 MR BABURAM TUDU STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-006-005/217
(JAMUGARIA) 		3414004000NRG23Z040120230747892 04/01/2023 SOM MARANDI 3414004WL032649 SOM MARANDI 00176 IDIB000S523 162 162 Processed 05/01/2023 S89345684 Mr. Som Marandi INDIAN BANK(607105)
SubTotal 1161 1161
19 AMRAPARA JH-14-004-006-001/108
(JAMUGARIA) 		3414004000NRG23Z040120230747885 04/01/2023 SIVLAL MOHLI 3414004WL032649 SIVLAL MOHLI 00415 SBIN0002902 162 162 Processed 05/01/2023 S89345684 MR SHIVLAL MOHLI STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-006-001/121
(JAMUGARIA) 		3414004000NRG23Z040120230747900 04/01/2023 RUPSANA DEVI 3414004WL032650 RUPSANA DEVI 00415 SBIN0002902 162 162 Processed 05/01/2023 S89345684 Rupsana Devi FINO PAYMENTS BANK LTD(608001)
21 AMRAPARA JH-14-004-006-004/154
(JAMUGARIA) 		3414004000NRG23Z040120230747902 04/01/2023 NEKMOHAMMAD ANSARI 3414004WL032650 NEKMOHAMMAD ANSARI 00415 SBIN0002902 27 27 Processed 05/01/2023 S89345684 MRS NEKMOHAMMAD ANSARI STATE BANK OF INDIA(508548)
22 AMRAPARA JH-14-004-006-004/41
(JAMUGARIA) 		3414004000NRG23Z040120230747852 04/01/2023 KALIMUDDIN MIYA 3414004WL032647 KALIMUDDIN MIYA 00415 SBIN0002902 162 162 Processed 05/01/2023 S89345684 Mr. KALIMUDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
23 AMRAPARA JH-14-004-006-004/44
(JAMUGARIA) 		3414004000NRG23Z040120230747853 04/01/2023 SAIRUN BIBI 3414004WL032647 SAIRUN BIBI 00415 SBIN0002902 162 162 Processed 05/01/2023 S89345684 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
24 AMRAPARA JH-14-004-006-004/521
(JAMUGARIA) 		3414004000NRG23Z040120230747940 04/01/2023 ALAUDIN MIYAN 3414004WL032651 ALAUDIN MIYAN 00415 SBIN0002902 54 54 Processed 05/01/2023 S89345684 MR ALAUDIN MIYAN STATE BANK OF INDIA(508548)
25 AMRAPARA JH-14-004-006-004/534
(JAMUGARIA) 		3414004000NRG23Z040120230747889 04/01/2023 SABINA MURMU 3414004WL032649 SABINA MURMU 00415 SBIN0002902 162 162 Processed 05/01/2023 S89345684 MRS SABINA MURMU STATE BANK OF INDIA(508548)
26 AMRAPARA JH-14-004-006-004/564
(JAMUGARIA) 		3414004000NRG23Z040120230747944 04/01/2023 MERENJAN BIBI 3414004WL032651 MERENJAN BIBI 00415 SBIN0002902 54 54 Processed 05/01/2023 S89345684 MS MEHERJAN BIBI STATE BANK OF INDIA(508548)
27 AMRAPARA JH-14-004-006-004/58
(JAMUGARIA) 		3414004000NRG23Z040120230747854 04/01/2023 FULJALAN BIBI 3414004WL032647 FULJALAN BIBI 00415 SBIN0002902 27 27 Processed 05/01/2023 S89345684 Mrs. Fuljahan Bibi INDIAN BANK(607105)
28 AMRAPARA JH-14-004-006-004/583
(JAMUGARIA) 		3414004000NRG23Z040120230747948 04/01/2023 NASIM ANSARI 3414004WL032651 NASIM ANSARI 00415 SBIN0002902 54 54 Processed 05/01/2023 S89345684 MR NASIM ANSARI STATE BANK OF INDIA(508548)
29 AMRAPARA JH-14-004-006-004/599
(JAMUGARIA) 		3414004000NRG23Z040120230747871 04/01/2023 SAFIC ANSARI 3414004WL032648 SAFIC ANSARI 00415 SBIN0002902 162 162 Processed 05/01/2023 S89345684 MR SAFIC ANSARI STATE BANK OF INDIA(508548)
30 AMRAPARA JH-14-004-006-004/601
(JAMUGARIA) 		3414004000NRG23Z040120230747872 04/01/2023 SENEUL ANSARI 3414004WL032648 SENEUL ANSARI 00415 SBIN0002902 162 162 Processed 05/01/2023 S89345684 MR SENEUL ANSARI STATE BANK OF INDIA(508548)
31 AMRAPARA JH-14-004-006-004/646
(JAMUGARIA) 		3414004000NRG23Z040120230747875 04/01/2023 TAJAMUL ANSARI 3414004WL032648 TAJAMUL ANSARI 00415 SBIN0002902 27 27 Processed 05/01/2023 S89345684 MR TAJAMUL ANSARI STATE BANK OF INDIA(508548)
32 AMRAPARA JH-14-004-006-004/663
(JAMUGARIA) 		3414004000NRG23Z040120230747906 04/01/2023 CHHOTI LILMUNI HEMBROM 3414004WL032650 CHHOTI LILMUNI HEMBROM 00415 SBIN0002902 162 162 Processed 05/01/2023 S89345684 MRS CHHOTI LILMUNI HEMBROM STATE BANK OF INDIA(508548)
33 AMRAPARA JH-14-004-006-004/663
(JAMUGARIA) 		3414004000NRG23Z040120230747905 04/01/2023 PURVAS SOREN 3414004WL032650 PURVAS SOREN 00415 SBIN0002902 162 162 Processed 05/01/2023 S89345684 MR PURVAS SOREN STATE BANK OF INDIA(508548)
SubTotal 1701 1701
34 AMRAPARA JH-14-004-006-004/572
(JAMUGARIA) 		3414004000NRG23Z040120230747890 04/01/2023 NAJIMA BIBI 3414004WL032649 NAJIMA BIBI 00415 SBIN0008883 162 162 Processed 05/01/2023 S89345684 MISS NAJIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
35 AMRAPARA JH-14-004-006-004/589
(JAMUGARIA) 		3414004000NRG23Z040120230747952 04/01/2023 SAMIMA BIBI 3414004WL032651 SAMIMA BIBI 00415 SBIN0009211 54 54 Processed 05/01/2023 S89345684 MRS SAMIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 54 54
36 AMRAPARA JH-14-004-006-001/97
(JAMUGARIA) 		3414004000NRG23Z040120230747901 04/01/2023 CHEDGA KISKU 3414004WL032650 CHEDGA KISKU 00482 SBIN0RRVCGB 54 54 Processed 05/01/2023 S89345684 Mr. CHEDGA KISKU VANANCHAL GRAMIN BANK(607210)
37 AMRAPARA JH-14-004-006-004/622
(JAMUGARIA) 		3414004000NRG23Z040120230747954 04/01/2023 REJAUL ANSARI 3414004WL032651 REJAUL ANSARI 00695 SBIN0RRVCGB 54 54 Processed 05/01/2023 S89345684 REJAUL ANSARI INDUSIND BANK(607189)
SubTotal 108 108
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_040123APB_FTO_552362 BANK OF INDIA BKID0005929 AMRAPARA 162
2 AMRAPARA JH3414004006_040123APB_FTO_552362 Indian Bank IDIB000S523 Shahargram 1161
3 AMRAPARA JH3414004006_040123APB_FTO_552362 State Bank of India SBIN0002902 AMRAPARA 1701
4 AMRAPARA JH3414004006_040123APB_FTO_552362 State Bank of India SBIN0008883 BALIADANGAL 162
5 AMRAPARA JH3414004006_040123APB_FTO_552362 State Bank of India SBIN0009211 SONAJORI 54
6 AMRAPARA JH3414004006_040123APB_FTO_552362 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 54
7 AMRAPARA JH3414004006_040123APB_FTO_552362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 54

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