Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004009_210323APB_FTO_721413
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-14-004-009-007/132
(PADERKOLA) 		3414004000NRG23210320230990278 21/03/2023 DAWALI HANSDA 3414004WL051950 DAWALI HANSDA 00415 SBIN0002902 1260 1260 Processed 31/03/2023 0313152283 Dibali Hansda FINO PAYMENTS BANK LTD(608001)
2 AMRAPARA JH-14-004-009-007/172
(PADERKOLA) 		3414004000NRG23210320230990280 21/03/2023 SABARIYA TUDU 3414004WL051950 SABARIYA TUDU 00415 SBIN0002902 1260 1260 Processed 31/03/2023 0313152251 Sabariya Tudu FINO PAYMENTS BANK LTD(608001)
3 AMRAPARA JH-14-004-009-007/24
(PADERKOLA) 		3414004000NRG23210320230990285 21/03/2023 LUBINDAR MARANDI 3414004WL051950 LUBINDAR MARANDI 00415 SBIN0002902 1260 1260 Processed 31/03/2023 0313152245 Labindra Marandi FINO PAYMENTS BANK LTD(608001)
4 AMRAPARA JH-14-004-009-007/29
(PADERKOLA) 		3414004000NRG23210320230990286 21/03/2023 SOM HANSDA 3414004WL051950 SOM HANSDA 00415 SBIN0002902 1260 1260 Processed 31/03/2023 0313152244 Som Hansda FINO PAYMENTS BANK LTD(608001)
5 AMRAPARA JH-14-004-009-010/163
(PADERKOLA) 		3414004000NRG23210320230990298 21/03/2023 JAGARNATH MARAIYA 3414004WL051950 JAGARNATH MARAIYA 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0313152247 MR JAGARNATH MARAIYA STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-009-010/230
(PADERKOLA) 		3414004000NRG23210320230990299 21/03/2023 JOSEF TUDU 3414004WL051950 JOSEF TUDU 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0313152279 MR JOSEF TUDU STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-009-010/244
(PADERKOLA) 		3414004000NRG23210320230990300 21/03/2023 GUSHIN SOREN 3414004WL051950 GUSHIN SOREN 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0313152249 MR GUSIN SOREN STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-009-010/250
(PADERKOLA) 		3414004000NRG23210320230990301 21/03/2023 PARMESHAL SOREN 3414004WL051950 PARMESHAL SOREN 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0313152250 MR PARMESHWAR SOREN STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-009-010/26
(PADERKOLA) 		3414004000NRG23210320230990382 21/03/2023 BENAZAR TUDU 3414004WL051951 BENAZAR TUDU 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0313152248 MR BENAJAR TUDU STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-009-010/266
(PADERKOLA) 		3414004000NRG23210320230990383 21/03/2023 PARMILA KISKU 3414004WL051951 PARMILA KISKU 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0313152246 MRS PARMILA KISKU STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-009-010/272
(PADERKOLA) 		3414004000NRG23210320230990384 21/03/2023 GULU KOL 3414004WL051951 GULU KOL 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0313152282 MR GULU KOL STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-009-010/79
(PADERKOLA) 		3414004000NRG23210320230990315 21/03/2023 ROJAN KISKU 3414004WL051950 ROJAN KISKU 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0313152280 MR ROJAN KISKU STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-009-010/87
(PADERKOLA) 		3414004000NRG23210320230990316 21/03/2023 KISHUN KISKU 3414004WL051950 KISHUN KISKU 00415 SBIN0002902 1260 1260 Processed 30/03/2023 0313152281 MR KISHUN KISKU STATE BANK OF INDIA(508548)
SubTotal 16380 16380
14 AMRAPARA JH-14-004-009-007/116
(PADERKOLA) 		3414004000NRG23210320230990277 21/03/2023 FULMUNI MARANDI 3414004WL051950 FULMUNI MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0313152259 Fulmuni Marandi FINO PAYMENTS BANK LTD(608001)
15 AMRAPARA JH-14-004-009-007/60
(PADERKOLA) 		3414004000NRG23210320230990295 21/03/2023 LUKHI SOREN 3414004WL051950 LUKHI SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0313152260 Lukhi Soren FINO PAYMENTS BANK LTD(608001)
16 AMRAPARA JH-14-004-009-010/124
(PADERKOLA) 		3414004000NRG23210320230990380 21/03/2023 WAKIL TUDU 3414004WL051951 WAKIL TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152254 Mr. VAKEEL TUDU VANANCHAL GRAMIN BANK(607210)
17 AMRAPARA JH-14-004-009-010/149
(PADERKOLA) 		3414004000NRG23210320230990297 21/03/2023 LUBIN KISKU 3414004WL051950 LUBIN KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152277 Mr. LUBIN KISKU VANANCHAL GRAMIN BANK(607210)
18 AMRAPARA JH-14-004-009-010/306
(PADERKOLA) 		3414004000NRG23210320230990302 21/03/2023 ARJUN MIRDHA 3414004WL051950 ARJUN MIRDHA 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152237 ARJUN MIRDHA PUNJAB & SIND BANK(607087)
19 AMRAPARA JH-14-004-009-010/309
(PADERKOLA) 		3414004000NRG23210320230990303 21/03/2023 MISTRI MURMU 3414004WL051950 MISTRI MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152278 Mr. MISTRI MURMU VANANCHAL GRAMIN BANK(607210)
20 AMRAPARA JH-14-004-009-010/319
(PADERKOLA) 		3414004000NRG23210320230990304 21/03/2023 LOKHIND MIRDHA 3414004WL051950 LOKHIND MIRDHA 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152295 LAKHINDRA MIRDHA STATE BANK OF INDIA(508548)
21 AMRAPARA JH-14-004-009-010/329
(PADERKOLA) 		3414004000NRG23210320230990305 21/03/2023 BONESHWAR MARANDI 3414004WL051950 BONESHWAR MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152275 Mrs. BANESHWAR MARANDI VANANCHAL GRAMIN BANK(607210)
22 AMRAPARA JH-14-004-009-010/373
(PADERKOLA) 		3414004000NRG23210320230990385 21/03/2023 SAWITRI MURMU 3414004WL051951 SAWITRI MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152265 Ms. SAVITRI MURMU VANANCHAL GRAMIN BANK(607210)
23 AMRAPARA JH-14-004-009-010/545
(PADERKOLA) 		3414004000NRG23210320230990307 21/03/2023 MAKLU MIRDHA 3414004WL051950 MAKLU MIRDHA 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152273 Mr. MAKLU MIRDHA VANANCHAL GRAMIN BANK(607210)
24 AMRAPARA JH-14-004-009-010/61
(PADERKOLA) 		3414004000NRG23210320230990308 21/03/2023 NAJIR KISKU 3414004WL051950 NAJIR KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152261 Mr. NAJIR KISKU VANANCHAL GRAMIN BANK(607210)
25 AMRAPARA JH-14-004-009-010/619
(PADERKOLA) 		3414004000NRG23210320230990388 21/03/2023 PANPATI HANSDA 3414004WL051951 PANPATI HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152255 Mrs. PANPATI HANSDA VANANCHAL GRAMIN BANK(607210)
26 AMRAPARA JH-14-004-009-010/620
(PADERKOLA) 		3414004000NRG23210320230990309 21/03/2023 Rohit Pahariya 3414004WL051950 Rohit Pahariya 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152267 Mr. ROHIT PAHARIYA VANANCHAL GRAMIN BANK(607210)
27 AMRAPARA JH-14-004-009-010/64
(PADERKOLA) 		3414004000NRG23210320230990311 21/03/2023 SAHEB KISKU 3414004WL051950 SAHEB KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152263 Mr. SAHEB KISKU VANANCHAL GRAMIN BANK(607210)
28 AMRAPARA JH-14-004-009-010/70
(PADERKOLA) 		3414004000NRG23210320230990312 21/03/2023 BIHARI MARANDI 3414004WL051950 BIHARI MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152266 Mr. BIHARI MARANDI VANANCHAL GRAMIN BANK(607210)
29 AMRAPARA JH-14-004-009-010/71
(PADERKOLA) 		3414004000NRG23210320230990313 21/03/2023 BAJAL KISKU 3414004WL051950 BAJAL KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152276 Mr. BAJAL KISKU VANANCHAL GRAMIN BANK(607210)
30 AMRAPARA JH-14-004-009-010/74
(PADERKOLA) 		3414004000NRG23210320230990314 21/03/2023 LUKHIRAM KISKU 3414004WL051950 LUKHIRAM KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152274 Mr. LAKHIRAM KISKU VANANCHAL GRAMIN BANK(607210)
31 AMRAPARA JH-14-004-009-010/97
(PADERKOLA) 		3414004000NRG23210320230990319 21/03/2023 RAMSING TUDU 3414004WL051950 RAMSING TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152257 Mr. RAMSING TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 22680 22680
32 AMRAPARA JH-14-004-009-007/170
(PADERKOLA) 		3414004000NRG23210320230990279 21/03/2023 GAYNA HANSDA 3414004WL051950 GAYNA HANSDA 00553 INDB0001024 630 630 Processed 31/03/2023 0313152235 Gayna Hansda FINO PAYMENTS BANK LTD(608001)
33 AMRAPARA JH-14-004-009-007/181
(PADERKOLA) 		3414004000NRG23210320230990281 21/03/2023 MANDAL MARANDI 3414004WL051950 MANDAL MARANDI 00553 INDB0001024 1260 1260 Processed 31/03/2023 0313152236 Mandal Marandi FINO PAYMENTS BANK LTD(608001)
SubTotal 1890 1890
34 AMRAPARA JH-14-004-009-001/493
(PADERKOLA) 		3414004000NRG23210320230990261 21/03/2023 JHANO HEMBROM 3414004WL051950 JHANO HEMBROM 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152292 Jhano Hembrom FINO PAYMENTS BANK LTD(608001)
35 AMRAPARA JH-14-004-009-001/504
(PADERKOLA) 		3414004000NRG23210320230990262 21/03/2023 JASMI TUDU 3414004WL051950 JASMI TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152239 Jasmi Tudu FINO PAYMENTS BANK LTD(608001)
36 AMRAPARA JH-14-004-009-001/506
(PADERKOLA) 		3414004000NRG23210320230990263 21/03/2023 SUNITA MURMU 3414004WL051950 SUNITA MURMU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152243 Sunita Murmu FINO PAYMENTS BANK LTD(608001)
37 AMRAPARA JH-14-004-009-001/507
(PADERKOLA) 		3414004000NRG23210320230990264 21/03/2023 BABURAM SOREN 3414004WL051950 BABURAM SOREN 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152284 Baburam Soren FINO PAYMENTS BANK LTD(608001)
38 AMRAPARA JH-14-004-009-001/508
(PADERKOLA) 		3414004000NRG23210320230990265 21/03/2023 EMELI HEMBROM 3414004WL051950 EMELI HEMBROM 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152242 Emeli Hembrom FINO PAYMENTS BANK LTD(608001)
39 AMRAPARA JH-14-004-009-001/509
(PADERKOLA) 		3414004000NRG23210320230990266 21/03/2023 DHENA HEMBROM 3414004WL051950 DHENA HEMBROM 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152240 Dhena Hembrom FINO PAYMENTS BANK LTD(608001)
40 AMRAPARA JH-14-004-009-001/522
(PADERKOLA) 		3414004000NRG23210320230990267 21/03/2023 DASMAT KISKU 3414004WL051950 DASMAT KISKU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152288 Dasmat Kisku FINO PAYMENTS BANK LTD(608001)
41 AMRAPARA JH-14-004-009-001/523
(PADERKOLA) 		3414004000NRG23210320230990268 21/03/2023 TALAMAY SOREN 3414004WL051950 TALAMAY SOREN 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152241 Talamay Soren FINO PAYMENTS BANK LTD(608001)
42 AMRAPARA JH-14-004-009-001/546
(PADERKOLA) 		3414004000NRG23210320230990269 21/03/2023 MANISHA HANSDA 3414004WL051950 MANISHA HANSDA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152294 Manisha Hansda FINO PAYMENTS BANK LTD(608001)
43 AMRAPARA JH-14-004-009-001/552
(PADERKOLA) 		3414004000NRG23210320230990270 21/03/2023 TALAMAY TUDU 3414004WL051950 TALAMAY TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152291 Talamay Tudu FINO PAYMENTS BANK LTD(608001)
44 AMRAPARA JH-14-004-009-001/554
(PADERKOLA) 		3414004000NRG23210320230990271 21/03/2023 BAHA TUDU 3414004WL051950 BAHA TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152287 Baha Tudu FINO PAYMENTS BANK LTD(608001)
45 AMRAPARA JH-14-004-009-001/555
(PADERKOLA) 		3414004000NRG23210320230990272 21/03/2023 JOSEF HEMBROM 3414004WL051950 JOSEF HEMBROM 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152293 Josef Hembrom FINO PAYMENTS BANK LTD(608001)
46 AMRAPARA JH-14-004-009-001/556
(PADERKOLA) 		3414004000NRG23210320230990273 21/03/2023 KISUN KISKU 3414004WL051950 KISUN KISKU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152290 Kisun Kisku FINO PAYMENTS BANK LTD(608001)
47 AMRAPARA JH-14-004-009-001/557
(PADERKOLA) 		3414004000NRG23210320230990274 21/03/2023 GOPIN HEMBROM 3414004WL051950 GOPIN HEMBROM 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152289 Gopin Hembrom FINO PAYMENTS BANK LTD(608001)
48 AMRAPARA JH-14-004-009-001/558
(PADERKOLA) 		3414004000NRG23210320230990275 21/03/2023 DULAR HEMBRAM 3414004WL051950 DULAR HEMBRAM 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152286 Dular Hembram FINO PAYMENTS BANK LTD(608001)
49 AMRAPARA JH-14-004-009-001/559
(PADERKOLA) 		3414004000NRG23210320230990276 21/03/2023 PREAMSHILA TUDU 3414004WL051950 PREAMSHILA TUDU 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152285 Preamshila Tudu FINO PAYMENTS BANK LTD(608001)
50 AMRAPARA JH-14-004-009-007/185
(PADERKOLA) 		3414004000NRG23210320230990283 21/03/2023 MUNILAL HANSDA 3414004WL051950 MUNILAL HANSDA 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313152238 Munilal Hansda FINO PAYMENTS BANK LTD(608001)
SubTotal 21420 21420
51 AMRAPARA JH-14-004-009-007/182
(PADERKOLA) 		3414004000NRG23210320230990282 21/03/2023 KOLONI HEMBROM 3414004WL051950 KOLONI HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0313152270 Koloni Hembrom FINO PAYMENTS BANK LTD(608001)
52 AMRAPARA JH-14-004-009-007/23
(PADERKOLA) 		3414004000NRG23210320230990284 21/03/2023 CATUR MARANDI 3414004WL051950 CATUR MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0313152262 Chatur Marandi FINO PAYMENTS BANK LTD(608001)
53 AMRAPARA JH-14-004-009-007/46
(PADERKOLA) 		3414004000NRG23210320230990294 21/03/2023 BALE MARANDI 3414004WL051950 BALE MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0313152264 Bale Marandi FINO PAYMENTS BANK LTD(608001)
54 AMRAPARA JH-14-004-009-010/119
(PADERKOLA) 		3414004000NRG23210320230990296 21/03/2023 RAMLAL MIRDHA 3414004WL051950 RAMLAL MIRDHA 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152258 Mr. RAMLAL MIRDHA VANANCHAL GRAMIN BANK(607210)
55 AMRAPARA JH-14-004-009-010/379
(PADERKOLA) 		3414004000NRG23210320230990306 21/03/2023 SUNIL TUDU 3414004WL051950 SUNIL TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152256 Mr. SUNIL TUDU VANANCHAL GRAMIN BANK(607210)
56 AMRAPARA JH-14-004-009-010/48
(PADERKOLA) 		3414004000NRG23210320230990386 21/03/2023 SUBAN MARANDI 3414004WL051951 SUBAN MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152252 Mr. SUBAN MARANDI VANANCHAL GRAMIN BANK(607210)
57 AMRAPARA JH-14-004-009-010/630
(PADERKOLA) 		3414004000NRG23210320230990310 21/03/2023 CHURKI HEMBROM 3414004WL051950 CHURKI HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152253 MS CHURKI HEMBROM STATE BANK OF INDIA(508548)
58 AMRAPARA JH-14-004-009-010/839
(PADERKOLA) 		3414004000NRG23210320230990389 21/03/2023 PANO KISKU 3414004WL051951 PANO KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152269 PANO KISKU VANANCHAL GRAMIN BANK(607210)
59 AMRAPARA JH-14-004-009-010/876
(PADERKOLA) 		3414004000NRG23210320230990317 21/03/2023 MISTRI KISKU 3414004WL051950 MISTRI KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152268 Mr. MISTRI KISKU VANANCHAL GRAMIN BANK(607210)
60 AMRAPARA JH-14-004-009-010/882
(PADERKOLA) 		3414004000NRG23210320230990318 21/03/2023 GUDADHA MURMU 3414004WL051950 GUDADHA MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152271 GUDADHA MURMU VANANCHAL GRAMIN BANK(607210)
61 AMRAPARA JH-14-004-009-010/884
(PADERKOLA) 		3414004000NRG23210320230990390 21/03/2023 SRIRAM KISKU 3414004WL051951 SRIRAM KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313152272 Mr. SRIRAM KISKU VANANCHAL GRAMIN BANK(607210)
SubTotal 13860 13860
Total 76230 76230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004009_210323APB_FTO_721413 State Bank of India SBIN0002902 AMRAPARA 16380
2 AMRAPARA JH3414004009_210323APB_FTO_721413 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 1260
3 AMRAPARA JH3414004009_210323APB_FTO_721413 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 21420
4 AMRAPARA JH3414004009_210323APB_FTO_721413 IndusInd Bank Ltd. INDB0001024 Katamkuli 1890
5 AMRAPARA JH3414004009_210323APB_FTO_721413 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 21420
6 AMRAPARA JH3414004009_210323APB_FTO_721413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 13860

Download In Excel