Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:33:25 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004009_270323APB_FTO_733277
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-14-004-009-010/587
(PADERKOLA) 		3414004000NRG23270320231008589 27/03/2023 SABNAM KHATUN 3414004WL053122 SABNAM KHATUN 00048 BKID0004621 1260 1260 Processed 30/03/2023 0312397710 SABNAM KHATUN D/O-LAL MOHAMMAD ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 AMRAPARA JH-14-004-009-001/84
(PADERKOLA) 		3414004000NRG23270320231008551 27/03/2023 HIRUSHIL TUDU 3414004WL053122 HIRUSHIL TUDU 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397663 MR HIRUSHIL TUDU STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-009-007/132
(PADERKOLA) 		3414004000NRG23270320231008709 27/03/2023 DAWALI HANSDA 3414004WL053123 DAWALI HANSDA 00415 SBIN0002902 1260 1260 Processed 31/03/2023 0312397662 Dibali Hansda FINO PAYMENTS BANK LTD(608001)
4 AMRAPARA JH-14-004-009-007/172
(PADERKOLA) 		3414004000NRG23270320231008710 27/03/2023 SABARIYA TUDU 3414004WL053123 SABARIYA TUDU 00415 SBIN0002902 1260 1260 Processed 31/03/2023 0312397702 Sabariya Tudu FINO PAYMENTS BANK LTD(608001)
5 AMRAPARA JH-14-004-009-007/24
(PADERKOLA) 		3414004000NRG23270320231008715 27/03/2023 LUBINDAR MARANDI 3414004WL053123 LUBINDAR MARANDI 00415 SBIN0002902 1260 1260 Processed 31/03/2023 0312397695 Labindra Marandi FINO PAYMENTS BANK LTD(608001)
6 AMRAPARA JH-14-004-009-007/29
(PADERKOLA) 		3414004000NRG23270320231008716 27/03/2023 SOM HANSDA 3414004WL053123 SOM HANSDA 00415 SBIN0002902 1260 1260 Processed 31/03/2023 0312397694 Som Hansda FINO PAYMENTS BANK LTD(608001)
7 AMRAPARA JH-14-004-009-009/83
(PADERKOLA) 		3414004000NRG23270320231008553 27/03/2023 KALI PAHADIN 3414004WL053122 KALI PAHADIN 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397635 MRS KALI PAHADIN STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-009-009/84
(PADERKOLA) 		3414004000NRG23270320231008554 27/03/2023 KAMLI PAHARIN 3414004WL053122 KAMLI PAHARIN 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397636 MRS KAMLI PAHARIN STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-009-010/163
(PADERKOLA) 		3414004000NRG23270320231008559 27/03/2023 JAGARNATH MARAIYA 3414004WL053122 JAGARNATH MARAIYA 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397671 MR JAGARNATH MARAIYA STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-009-010/230
(PADERKOLA) 		3414004000NRG23270320231008560 27/03/2023 JOSEF TUDU 3414004WL053122 JOSEF TUDU 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397691 MR JOSEF TUDU STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-009-010/244
(PADERKOLA) 		3414004000NRG23270320231008561 27/03/2023 GUSHIN SOREN 3414004WL053122 GUSHIN SOREN 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397673 MR GUSIN SOREN STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-009-010/250
(PADERKOLA) 		3414004000NRG23270320231008562 27/03/2023 PARMESHAL SOREN 3414004WL053122 PARMESHAL SOREN 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397674 MR PARMESHWAR SOREN STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-009-010/26
(PADERKOLA) 		3414004000NRG23270320231008563 27/03/2023 BENAZAR TUDU 3414004WL053122 BENAZAR TUDU 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397686 MR BENAJAR TUDU STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-009-010/266
(PADERKOLA) 		3414004000NRG23270320231008564 27/03/2023 PARMILA KISKU 3414004WL053122 PARMILA KISKU 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397692 MRS PARMILA KISKU STATE BANK OF INDIA(508548)
15 AMRAPARA JH-14-004-009-010/395
(PADERKOLA) 		3414004000NRG23270320231008573 27/03/2023 SHIVLAL MURMU 3414004WL053122 SHIVLAL MURMU 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397664 Mr. SHIBLAL MURMU VANANCHAL GRAMIN BANK(607210)
16 AMRAPARA JH-14-004-009-010/421
(PADERKOLA) 		3414004000NRG23270320231008574 27/03/2023 HAIDER ANSARI 3414004WL053122 HAIDER ANSARI 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397661 MR HAIDER ANSARI STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-009-010/579
(PADERKOLA) 		3414004000NRG23270320231008582 27/03/2023 LAKHIMUNI KUMARI 3414004WL053122 LAKHIMUNI KUMARI 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397698 MISS LAKHIMUNI KUMARI STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-009-010/580
(PADERKOLA) 		3414004000NRG23270320231008583 27/03/2023 SABITRI DEVI 3414004WL053122 SABITRI DEVI 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397697 MISS SABITRI DEVI STATE BANK OF INDIA(508548)
19 AMRAPARA JH-14-004-009-010/584
(PADERKOLA) 		3414004000NRG23270320231008586 27/03/2023 ASLAM ANSARI 3414004WL053122 ASLAM ANSARI 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397700 ASLAM ANSARI BANK OF INDIA(508505)
20 AMRAPARA JH-14-004-009-010/585
(PADERKOLA) 		3414004000NRG23270320231008587 27/03/2023 ANWAR ANSARI 3414004WL053122 ANWAR ANSARI 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397699 MR ANWAR ANSARI STATE BANK OF INDIA(508548)
21 AMRAPARA JH-14-004-009-010/623
(PADERKOLA) 		3414004000NRG23270320231008595 27/03/2023 SADDAM ANSARI 3414004WL053122 SADDAM ANSARI 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397709 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
22 AMRAPARA JH-14-004-009-010/79
(PADERKOLA) 		3414004000NRG23270320231008601 27/03/2023 ROJAN KISKU 3414004WL053122 ROJAN KISKU 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397690 MR ROJAN KISKU STATE BANK OF INDIA(508548)
23 AMRAPARA JH-14-004-009-010/838
(PADERKOLA) 		3414004000NRG23270320231008603 27/03/2023 MARJINA KHATUN 3414004WL053122 MARJINA KHATUN 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397696 MISS MARJINA KHATUN STATE BANK OF INDIA(508548)
24 AMRAPARA JH-14-004-009-010/838
(PADERKOLA) 		3414004000NRG23270320231008602 27/03/2023 MD ISLAM ANSARI 3414004WL053122 MD ISLAM ANSARI 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397648 MR MD ISLAM ANSARI STATE BANK OF INDIA(508548)
25 AMRAPARA JH-14-004-009-010/87
(PADERKOLA) 		3414004000NRG23270320231008605 27/03/2023 KISHUN KISKU 3414004WL053122 KISHUN KISKU 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0312397682 MR KISHUN KISKU STATE BANK OF INDIA(508548)
SubTotal 30240 30240
26 AMRAPARA JH-14-004-009-001/45
(PADERKOLA) 		3414004000NRG23270320231008530 27/03/2023 RAJIN MURMU 3414004WL053122 RAJIN MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397687 Mrs. RAJAN MURMU VANANCHAL GRAMIN BANK(607210)
27 AMRAPARA JH-14-004-009-007/116
(PADERKOLA) 		3414004000NRG23270320231008708 27/03/2023 FULMUNI MARANDI 3414004WL053123 FULMUNI MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0312397666 Fulmuni Marandi FINO PAYMENTS BANK LTD(608001)
28 AMRAPARA JH-14-004-009-007/60
(PADERKOLA) 		3414004000NRG23270320231008725 27/03/2023 LUKHI SOREN 3414004WL053123 LUKHI SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0312397680 Lukhi Soren FINO PAYMENTS BANK LTD(608001)
29 AMRAPARA JH-14-004-009-010/100
(PADERKOLA) 		3414004000NRG23270320231008555 27/03/2023 BABULAL KOL 3414004WL053122 BABULAL KOL 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397669 Mr. BABULAL KOL VANANCHAL GRAMIN BANK(607210)
30 AMRAPARA JH-14-004-009-010/124
(PADERKOLA) 		3414004000NRG23270320231008557 27/03/2023 WAKIL TUDU 3414004WL053122 WAKIL TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397676 Mr. VAKEEL TUDU VANANCHAL GRAMIN BANK(607210)
31 AMRAPARA JH-14-004-009-010/149
(PADERKOLA) 		3414004000NRG23270320231008558 27/03/2023 LUBIN KISKU 3414004WL053122 LUBIN KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397683 Mr. LUBIN KISKU VANANCHAL GRAMIN BANK(607210)
32 AMRAPARA JH-14-004-009-010/306
(PADERKOLA) 		3414004000NRG23270320231008565 27/03/2023 ARJUN MIRDHA 3414004WL053122 ARJUN MIRDHA 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397617 ARJUN MIRDHA PUNJAB & SIND BANK(607087)
33 AMRAPARA JH-14-004-009-010/309
(PADERKOLA) 		3414004000NRG23270320231008566 27/03/2023 MISTRI MURMU 3414004WL053122 MISTRI MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397689 Mr. MISTRI MURMU VANANCHAL GRAMIN BANK(607210)
34 AMRAPARA JH-14-004-009-010/319
(PADERKOLA) 		3414004000NRG23270320231008568 27/03/2023 LOKHIND MIRDHA 3414004WL053122 LOKHIND MIRDHA 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397618 LAKHINDRA MIRDHA STATE BANK OF INDIA(508548)
35 AMRAPARA JH-14-004-009-010/329
(PADERKOLA) 		3414004000NRG23270320231008569 27/03/2023 BONESHWAR MARANDI 3414004WL053122 BONESHWAR MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397688 Mrs. BANESHWAR MARANDI VANANCHAL GRAMIN BANK(607210)
36 AMRAPARA JH-14-004-009-010/370
(PADERKOLA) 		3414004000NRG23270320231008570 27/03/2023 AGAN SOREN 3414004WL053122 AGAN SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397619 Mr. OGEN 3867 SOREN VANANCHAL GRAMIN BANK(607210)
37 AMRAPARA JH-14-004-009-010/373
(PADERKOLA) 		3414004000NRG23270320231008571 27/03/2023 SAWITRI MURMU 3414004WL053122 SAWITRI MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397668 Ms. SAVITRI MURMU VANANCHAL GRAMIN BANK(607210)
38 AMRAPARA JH-14-004-009-010/393
(PADERKOLA) 		3414004000NRG23270320231008572 27/03/2023 SUBHAN ANSARI 3414004WL053122 SUBHAN ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397614 MR SUBHAN ANSARI STATE BANK OF INDIA(508548)
39 AMRAPARA JH-14-004-009-010/545
(PADERKOLA) 		3414004000NRG23270320231008578 27/03/2023 MAKLU MIRDHA 3414004WL053122 MAKLU MIRDHA 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397684 Mr. MAKLU MIRDHA VANANCHAL GRAMIN BANK(607210)
40 AMRAPARA JH-14-004-009-010/61
(PADERKOLA) 		3414004000NRG23270320231008590 27/03/2023 NAJIR KISKU 3414004WL053122 NAJIR KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397677 Mr. NAJIR KISKU VANANCHAL GRAMIN BANK(607210)
41 AMRAPARA JH-14-004-009-010/619
(PADERKOLA) 		3414004000NRG23270320231008592 27/03/2023 PANPATI HANSDA 3414004WL053122 PANPATI HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397693 Mrs. PANPATI HANSDA VANANCHAL GRAMIN BANK(607210)
42 AMRAPARA JH-14-004-009-010/620
(PADERKOLA) 		3414004000NRG23270320231008593 27/03/2023 Rohit Pahariya 3414004WL053122 Rohit Pahariya 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397706 Mr. ROHIT PAHARIYA VANANCHAL GRAMIN BANK(607210)
43 AMRAPARA JH-14-004-009-010/64
(PADERKOLA) 		3414004000NRG23270320231008596 27/03/2023 SAHEB KISKU 3414004WL053122 SAHEB KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397672 Mr. SAHEB KISKU VANANCHAL GRAMIN BANK(607210)
44 AMRAPARA JH-14-004-009-010/70
(PADERKOLA) 		3414004000NRG23270320231008598 27/03/2023 BIHARI MARANDI 3414004WL053122 BIHARI MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397678 Mr. BIHARI MARANDI VANANCHAL GRAMIN BANK(607210)
45 AMRAPARA JH-14-004-009-010/71
(PADERKOLA) 		3414004000NRG23270320231008599 27/03/2023 BAJAL KISKU 3414004WL053122 BAJAL KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397685 Mr. BAJAL KISKU VANANCHAL GRAMIN BANK(607210)
46 AMRAPARA JH-14-004-009-010/74
(PADERKOLA) 		3414004000NRG23270320231008600 27/03/2023 LUKHIRAM KISKU 3414004WL053122 LUKHIRAM KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397679 Mr. LAKHIRAM KISKU VANANCHAL GRAMIN BANK(607210)
47 AMRAPARA JH-14-004-009-010/97
(PADERKOLA) 		3414004000NRG23270320231008609 27/03/2023 RAMSING TUDU 3414004WL053122 RAMSING TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397670 Mr. RAMSING TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 27720 27720
48 AMRAPARA JH-14-004-009-007/181
(PADERKOLA) 		3414004000NRG23270320231008711 27/03/2023 MANDAL MARANDI 3414004WL053123 MANDAL MARANDI 00553 INDB0001024 1260 1260 Processed 31/03/2023 0312397613 Mandal Marandi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
49 AMRAPARA JH-14-004-009-001/488
(PADERKOLA) 		3414004000NRG23270320231008531 27/03/2023 SURJU KISKU 3414004WL053122 SURJU KISKU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397639 Surju Kisku FINO PAYMENTS BANK LTD(608001)
50 AMRAPARA JH-14-004-009-001/491
(PADERKOLA) 		3414004000NRG23270320231008532 27/03/2023 SUNITA HEMBROM 3414004WL053122 SUNITA HEMBROM 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397644 Sunita Hembrom FINO PAYMENTS BANK LTD(608001)
51 AMRAPARA JH-14-004-009-001/492
(PADERKOLA) 		3414004000NRG23270320231008533 27/03/2023 RAJESH KISKU 3414004WL053122 RAJESH KISKU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397640 Rajesh Kisku FINO PAYMENTS BANK LTD(608001)
52 AMRAPARA JH-14-004-009-001/493
(PADERKOLA) 		3414004000NRG23270320231008692 27/03/2023 JHANO HEMBROM 3414004WL053123 JHANO HEMBROM 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397652 Jhano Hembrom FINO PAYMENTS BANK LTD(608001)
53 AMRAPARA JH-14-004-009-001/504
(PADERKOLA) 		3414004000NRG23270320231008693 27/03/2023 JASMI TUDU 3414004WL053123 JASMI TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397632 Jasmi Tudu FINO PAYMENTS BANK LTD(608001)
54 AMRAPARA JH-14-004-009-001/505
(PADERKOLA) 		3414004000NRG23270320231008534 27/03/2023 MALOTI MURMU 3414004WL053122 MALOTI MURMU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397649 Maloti Murmu FINO PAYMENTS BANK LTD(608001)
55 AMRAPARA JH-14-004-009-001/506
(PADERKOLA) 		3414004000NRG23270320231008694 27/03/2023 SUNITA MURMU 3414004WL053123 SUNITA MURMU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397643 Sunita Murmu FINO PAYMENTS BANK LTD(608001)
56 AMRAPARA JH-14-004-009-001/507
(PADERKOLA) 		3414004000NRG23270320231008695 27/03/2023 BABURAM SOREN 3414004WL053123 BABURAM SOREN 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397660 Baburam Soren FINO PAYMENTS BANK LTD(608001)
57 AMRAPARA JH-14-004-009-001/508
(PADERKOLA) 		3414004000NRG23270320231008696 27/03/2023 EMELI HEMBROM 3414004WL053123 EMELI HEMBROM 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397642 Emeli Hembrom FINO PAYMENTS BANK LTD(608001)
58 AMRAPARA JH-14-004-009-001/509
(PADERKOLA) 		3414004000NRG23270320231008697 27/03/2023 DHENA HEMBROM 3414004WL053123 DHENA HEMBROM 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397633 Dhena Hembrom FINO PAYMENTS BANK LTD(608001)
59 AMRAPARA JH-14-004-009-001/520
(PADERKOLA) 		3414004000NRG23270320231008535 27/03/2023 BALE SOREN 3414004WL053122 BALE SOREN 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397622 Bale Soren FINO PAYMENTS BANK LTD(608001)
60 AMRAPARA JH-14-004-009-001/521
(PADERKOLA) 		3414004000NRG23270320231008536 27/03/2023 RAJENDRA TUDU 3414004WL053122 RAJENDRA TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397627 Rajendra Tudu FINO PAYMENTS BANK LTD(608001)
61 AMRAPARA JH-14-004-009-001/522
(PADERKOLA) 		3414004000NRG23270320231008698 27/03/2023 DASMAT KISKU 3414004WL053123 DASMAT KISKU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397656 Dasmat Kisku FINO PAYMENTS BANK LTD(608001)
62 AMRAPARA JH-14-004-009-001/523
(PADERKOLA) 		3414004000NRG23270320231008699 27/03/2023 TALAMAY SOREN 3414004WL053123 TALAMAY SOREN 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397641 Talamay Soren FINO PAYMENTS BANK LTD(608001)
63 AMRAPARA JH-14-004-009-001/526
(PADERKOLA) 		3414004000NRG23270320231008537 27/03/2023 BABULAL TUDU 3414004WL053122 BABULAL TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397646 Babulal Tudu FINO PAYMENTS BANK LTD(608001)
64 AMRAPARA JH-14-004-009-001/529
(PADERKOLA) 		3414004000NRG23270320231008538 27/03/2023 PARMESHAL KISKU 3414004WL053122 PARMESHAL KISKU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397623 Parmeshal Kisku FINO PAYMENTS BANK LTD(608001)
65 AMRAPARA JH-14-004-009-001/530
(PADERKOLA) 		3414004000NRG23270320231008539 27/03/2023 SONAMUNI SOREN 3414004WL053122 SONAMUNI SOREN 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397637 Sonamuni Soren FINO PAYMENTS BANK LTD(608001)
66 AMRAPARA JH-14-004-009-001/531
(PADERKOLA) 		3414004000NRG23270320231008540 27/03/2023 SURESH MURMU 3414004WL053122 SURESH MURMU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397626 Suresh Murmu FINO PAYMENTS BANK LTD(608001)
67 AMRAPARA JH-14-004-009-001/532
(PADERKOLA) 		3414004000NRG23270320231008541 27/03/2023 BANILA MURMU 3414004WL053122 BANILA MURMU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397629 Banila Murmu FINO PAYMENTS BANK LTD(608001)
68 AMRAPARA JH-14-004-009-001/533
(PADERKOLA) 		3414004000NRG23270320231008542 27/03/2023 MANZAN HANSDA 3414004WL053122 MANZAN HANSDA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397645 Manzan Hansda FINO PAYMENTS BANK LTD(608001)
69 AMRAPARA JH-14-004-009-001/538
(PADERKOLA) 		3414004000NRG23270320231008543 27/03/2023 PHULMUNI MURMU 3414004WL053122 PHULMUNI MURMU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397638 Phulmuni Murmu FINO PAYMENTS BANK LTD(608001)
70 AMRAPARA JH-14-004-009-001/539
(PADERKOLA) 		3414004000NRG23270320231008544 27/03/2023 SHRILAL TUDU 3414004WL053122 SHRILAL TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397625 Shrilal Tudu FINO PAYMENTS BANK LTD(608001)
71 AMRAPARA JH-14-004-009-001/540
(PADERKOLA) 		3414004000NRG23270320231008545 27/03/2023 NEPO HANSDA 3414004WL053122 NEPO HANSDA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397624 Nepo Hansda FINO PAYMENTS BANK LTD(608001)
72 AMRAPARA JH-14-004-009-001/542
(PADERKOLA) 		3414004000NRG23270320231008546 27/03/2023 MISTRI TUDU 3414004WL053122 MISTRI TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397620 Mistri Tudu FINO PAYMENTS BANK LTD(608001)
73 AMRAPARA JH-14-004-009-001/545
(PADERKOLA) 		3414004000NRG23270320231008547 27/03/2023 DHONA SOREN 3414004WL053122 DHONA SOREN 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397630 Dhona Soren FINO PAYMENTS BANK LTD(608001)
74 AMRAPARA JH-14-004-009-001/546
(PADERKOLA) 		3414004000NRG23270320231008700 27/03/2023 MANISHA HANSDA 3414004WL053123 MANISHA HANSDA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397650 Manisha Hansda FINO PAYMENTS BANK LTD(608001)
75 AMRAPARA JH-14-004-009-001/547
(PADERKOLA) 		3414004000NRG23270320231008548 27/03/2023 RAJAM MURMU 3414004WL053122 RAJAM MURMU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397647 Rajam Murmu FINO PAYMENTS BANK LTD(608001)
76 AMRAPARA JH-14-004-009-001/548
(PADERKOLA) 		3414004000NRG23270320231008549 27/03/2023 KUBRAJ TUDU 3414004WL053122 KUBRAJ TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397628 Kubraj Tudu FINO PAYMENTS BANK LTD(608001)
77 AMRAPARA JH-14-004-009-001/550
(PADERKOLA) 		3414004000NRG23270320231008550 27/03/2023 RANI MARANDI 3414004WL053122 RANI MARANDI 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397621 Rani Marandi FINO PAYMENTS BANK LTD(608001)
78 AMRAPARA JH-14-004-009-001/552
(PADERKOLA) 		3414004000NRG23270320231008701 27/03/2023 TALAMAY TUDU 3414004WL053123 TALAMAY TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397653 Talamay Tudu FINO PAYMENTS BANK LTD(608001)
79 AMRAPARA JH-14-004-009-001/554
(PADERKOLA) 		3414004000NRG23270320231008702 27/03/2023 BAHA TUDU 3414004WL053123 BAHA TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397657 Baha Tudu FINO PAYMENTS BANK LTD(608001)
80 AMRAPARA JH-14-004-009-001/555
(PADERKOLA) 		3414004000NRG23270320231008703 27/03/2023 JOSEF HEMBROM 3414004WL053123 JOSEF HEMBROM 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397651 Josef Hembrom FINO PAYMENTS BANK LTD(608001)
81 AMRAPARA JH-14-004-009-001/556
(PADERKOLA) 		3414004000NRG23270320231008704 27/03/2023 KISUN KISKU 3414004WL053123 KISUN KISKU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397654 Kisun Kisku FINO PAYMENTS BANK LTD(608001)
82 AMRAPARA JH-14-004-009-001/557
(PADERKOLA) 		3414004000NRG23270320231008705 27/03/2023 GOPIN HEMBROM 3414004WL053123 GOPIN HEMBROM 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397655 Gopin Hembrom FINO PAYMENTS BANK LTD(608001)
83 AMRAPARA JH-14-004-009-001/558
(PADERKOLA) 		3414004000NRG23270320231008706 27/03/2023 DULAR HEMBRAM 3414004WL053123 DULAR HEMBRAM 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397658 Dular Hembram FINO PAYMENTS BANK LTD(608001)
84 AMRAPARA JH-14-004-009-001/559
(PADERKOLA) 		3414004000NRG23270320231008707 27/03/2023 PREAMSHILA TUDU 3414004WL053123 PREAMSHILA TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397659 Preamshila Tudu FINO PAYMENTS BANK LTD(608001)
85 AMRAPARA JH-14-004-009-001/85
(PADERKOLA) 		3414004000NRG23270320231008552 27/03/2023 MASODI HANSDAK 3414004WL053122 MASODI HANSDAK 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397634 Masodi Hansdak FINO PAYMENTS BANK LTD(608001)
86 AMRAPARA JH-14-004-009-007/185
(PADERKOLA) 		3414004000NRG23270320231008713 27/03/2023 MUNILAL HANSDA 3414004WL053123 MUNILAL HANSDA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312397631 Munilal Hansda FINO PAYMENTS BANK LTD(608001)
SubTotal 47880 47880
87 AMRAPARA JH-14-004-009-001/326
(PADERKOLA) 		3414004000NRG23270320231008528 27/03/2023 SUNETA MARANDI 3414004WL053122 SUNETA MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397703 MRS SUNITA MARANDI STATE BANK OF INDIA(508548)
88 AMRAPARA JH-14-004-009-001/380
(PADERKOLA) 		3414004000NRG23270320231008529 27/03/2023 ANIL MURMU 3414004WL053122 ANIL MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397704 Mr. ANIL MURMU VANANCHAL GRAMIN BANK(607210)
89 AMRAPARA JH-14-004-009-007/182
(PADERKOLA) 		3414004000NRG23270320231008712 27/03/2023 KOLONI HEMBROM 3414004WL053123 KOLONI HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0312397705 Koloni Hembrom FINO PAYMENTS BANK LTD(608001)
90 AMRAPARA JH-14-004-009-007/23
(PADERKOLA) 		3414004000NRG23270320231008714 27/03/2023 CATUR MARANDI 3414004WL053123 CATUR MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0312397681 Chatur Marandi FINO PAYMENTS BANK LTD(608001)
91 AMRAPARA JH-14-004-009-007/46
(PADERKOLA) 		3414004000NRG23270320231008724 27/03/2023 BALE MARANDI 3414004WL053123 BALE MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0312397667 Bale Marandi FINO PAYMENTS BANK LTD(608001)
92 AMRAPARA JH-14-004-009-010/119
(PADERKOLA) 		3414004000NRG23270320231008556 27/03/2023 RAMLAL MIRDHA 3414004WL053122 RAMLAL MIRDHA 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397675 Mr. RAMLAL MIRDHA VANANCHAL GRAMIN BANK(607210)
93 AMRAPARA JH-14-004-009-010/431
(PADERKOLA) 		3414004000NRG23270320231008575 27/03/2023 AFZAL ANSARI 3414004WL053122 AFZAL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397615 MR AFZAL ANSARI STATE BANK OF INDIA(508548)
94 AMRAPARA JH-14-004-009-010/434
(PADERKOLA) 		3414004000NRG23270320231008576 27/03/2023 KRISHNA THAKUR 3414004WL053122 KRISHNA THAKUR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397712 MR KRISHNA THAKUR STATE BANK OF INDIA(508548)
95 AMRAPARA JH-14-004-009-010/48
(PADERKOLA) 		3414004000NRG23270320231008577 27/03/2023 SUBAN MARANDI 3414004WL053122 SUBAN MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397665 Mr. SUBAN MARANDI VANANCHAL GRAMIN BANK(607210)
96 AMRAPARA JH-14-004-009-010/550
(PADERKOLA) 		3414004000NRG23270320231008579 27/03/2023 KANTI DEVI 3414004WL053122 KANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397716 MRS KANTI DEVI STATE BANK OF INDIA(508548)
97 AMRAPARA JH-14-004-009-010/578
(PADERKOLA) 		3414004000NRG23270320231008581 27/03/2023 SIVANAND MIRDHA 3414004WL053122 SIVANAND MIRDHA 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397616 Mr. SHIVANAND MIRDHA VANANCHAL GRAMIN BANK(607210)
98 AMRAPARA JH-14-004-009-010/581
(PADERKOLA) 		3414004000NRG23270320231008584 27/03/2023 CHAMPA KUMARI 3414004WL053122 CHAMPA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397713 Miss. CHAMPA KUMARI VANANCHAL GRAMIN BANK(607210)
99 AMRAPARA JH-14-004-009-010/582
(PADERKOLA) 		3414004000NRG23270320231008585 27/03/2023 FURKAN ANSARI 3414004WL053122 FURKAN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397715 Mr. FURKAN ANSARI VANANCHAL GRAMIN BANK(607210)
100 AMRAPARA JH-14-004-009-010/586
(PADERKOLA) 		3414004000NRG23270320231008588 27/03/2023 AMIR ANSARI 3414004WL053122 AMIR ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397714 Mr. AMIR ANSARI VANANCHAL GRAMIN BANK(607210)
101 AMRAPARA JH-14-004-009-010/611
(PADERKOLA) 		3414004000NRG23270320231008591 27/03/2023 DULAR CHAND MIRDHA 3414004WL053122 DULAR CHAND MIRDHA 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397717 DULARCHAND MIRDHA VANANCHAL GRAMIN BANK(607210)
102 AMRAPARA JH-14-004-009-010/623
(PADERKOLA) 		3414004000NRG23270320231008594 27/03/2023 AMINA BIBI 3414004WL053122 AMINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397701 Mrs. AMINA BIBI VANANCHAL GRAMIN BANK(607210)
103 AMRAPARA JH-14-004-009-010/676
(PADERKOLA) 		3414004000NRG23270320231008597 27/03/2023 SAFIK ANSARI 3414004WL053122 SAFIK ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397711 Mr. SAFIQ ANSARI VANANCHAL GRAMIN BANK(607210)
104 AMRAPARA JH-14-004-009-010/839
(PADERKOLA) 		3414004000NRG23270320231008604 27/03/2023 PANO KISKU 3414004WL053122 PANO KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397708 PANO KISKU VANANCHAL GRAMIN BANK(607210)
105 AMRAPARA JH-14-004-009-010/876
(PADERKOLA) 		3414004000NRG23270320231008606 27/03/2023 MISTRI KISKU 3414004WL053122 MISTRI KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397707 Mr. MISTRI KISKU VANANCHAL GRAMIN BANK(607210)
106 AMRAPARA JH-14-004-009-010/882
(PADERKOLA) 		3414004000NRG23270320231008607 27/03/2023 GUDADHA MURMU 3414004WL053122 GUDADHA MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312397718 GUDADHA MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 25200 25200
Total 133560 133560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004009_270323APB_FTO_733277 BANK OF INDIA BKID0004621 KARIODIH 1260
2 AMRAPARA JH3414004009_270323APB_FTO_733277 State Bank of India SBIN0002902 AMRAPARA 30240
3 AMRAPARA JH3414004009_270323APB_FTO_733277 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 1260
4 AMRAPARA JH3414004009_270323APB_FTO_733277 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 26460
5 AMRAPARA JH3414004009_270323APB_FTO_733277 IndusInd Bank Ltd. INDB0001024 Katamkuli 1260
6 AMRAPARA JH3414004009_270323APB_FTO_733277 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 47880
7 AMRAPARA JH3414004009_270323APB_FTO_733277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 1260
8 AMRAPARA JH3414004009_270323APB_FTO_733277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 23940

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