Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:12 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004007_011022FTO_308428
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-14-004-007-001/35
(JARAKI) 		3414004000NRG23011020220519737 01/10/2022 MASODI BESRA 3414004WL018833 MASODI BESRA 00048 BKID0005929 1260 1260 Processed 08/10/2022 5339144475 MASODI BESRA ()
SubTotal 1260 1260
2 AMRAPARA JH-14-004-007-009/151
(JARAKI) 		3414004000NRG23011020220519743 01/10/2022 LILIBITI MARANDI 3414004WL018833 LILIBITI MARANDI 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339144476 MISS LILIBITI MARANDI ()
3 AMRAPARA JH-14-004-007-015/198
(JARAKI) 		3414004000NRG23011020220519768 01/10/2022 GAYNA HEMBROM 3414004WL018834 GAYNA HEMBROM 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339144477 MR GAYNA HEMBROM ()
4 AMRAPARA JH-14-004-007-015/198
(JARAKI) 		3414004000NRG23011020220519769 01/10/2022 SAVITRI MURMU 3414004WL018834 SAVITRI MURMU 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339144478 MR SAVITRI MURMU ()
5 AMRAPARA JH-14-004-007-015/69
(JARAKI) 		3414004000NRG23011020220519772 01/10/2022 PREMLAL HEMBROM 3414004WL018834 PREMLAL HEMBROM 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339144480 MR PREMLAL HEMBROM ()
6 AMRAPARA JH-14-004-007-015/84
(JARAKI) 		3414004000NRG23011020220519773 01/10/2022 BITI TUDU 3414004WL018834 BITI TUDU 00415 SBIN0002902 1260 1260 Processed 08/10/2022 5339144479 MS BITI TUDU ()
SubTotal 6300 6300
7 AMRAPARA JH-14-004-007-009/149
(JARAKI) 		3414004000NRG23011020220519765 01/10/2022 SANTOSH HEMBROM 3414004WL018834 SANTOSH HEMBROM 00415 SBIN0008883 1260 1260 Processed 08/10/2022 5339144482 MR SANTOSH HEMBROM ()
8 AMRAPARA JH-14-004-007-009/150
(JARAKI) 		3414004000NRG23011020220519766 01/10/2022 SHIB BESRA 3414004WL018834 SHIB BESRA 00415 SBIN0008883 1260 1260 Processed 08/10/2022 5339144481 MR SHIB BESRA ()
SubTotal 2520 2520
9 AMRAPARA JH-14-004-007-015/85
(JARAKI) 		3414004000NRG23011020220519774 01/10/2022 LUKHIRAM HEMBROM 3414004WL018834 LUKHIRAM HEMBROM 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144485 LUKHIRAM HEMBROM ()
10 AMRAPARA JH-14-004-007-001/35
(JARAKI) 		3414004000NRG23011020220519738 01/10/2022 MIRU BESRA 3414004WL018833 MIRU BESRA 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144486 MIRU BESRA ()
11 AMRAPARA JH-14-004-007-001/36
(JARAKI) 		3414004000NRG23011020220519739 01/10/2022 ANIL HEMBROM 3414004WL018833 ANIL HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144489 ANIL HEMBROM ()
12 AMRAPARA JH-14-004-007-001/36
(JARAKI) 		3414004000NRG23011020220519740 01/10/2022 RINA HEMBROM 3414004WL018833 RINA HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144490 RINA HEMBROM ()
13 AMRAPARA JH-14-004-007-001/37
(JARAKI) 		3414004000NRG23011020220519741 01/10/2022 SHRINATH BESRA 3414004WL018833 SHRINATH BESRA 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144492 SHRINATH BESRA ()
14 AMRAPARA JH-14-004-007-001/39
(JARAKI) 		3414004000NRG23011020220519742 01/10/2022 MELENSORI HEMBROM 3414004WL018833 MELENSORI HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144493 MELENSORI HEMBROM ()
15 AMRAPARA JH-14-004-007-012/120
(JARAKI) 		3414004000NRG23011020220519744 01/10/2022 MIRILA MOHALIN 3414004WL018833 MIRILA MOHALIN 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144494 MIRILA MOHALIN ()
16 AMRAPARA JH-14-004-007-012/121
(JARAKI) 		3414004000NRG23011020220519745 01/10/2022 PAKLU SOREN 3414004WL018833 PAKLU SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144498 PAKLU SOREN ()
17 AMRAPARA JH-14-004-007-012/128
(JARAKI) 		3414004000NRG23011020220519746 01/10/2022 FIROJ TUDU 3414004WL018833 FIROJ TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144497 FIROJ TUDU ()
18 AMRAPARA JH-14-004-007-012/129
(JARAKI) 		3414004000NRG23011020220519747 01/10/2022 MUNILAL MARANDI 3414004WL018833 MUNILAL MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144495 MUNILAL MARANDI ()
19 AMRAPARA JH-14-004-007-012/131
(JARAKI) 		3414004000NRG23011020220519748 01/10/2022 SABITRI BESRA 3414004WL018833 SABITRI BESRA 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144488 SABITRI BESRA ()
20 AMRAPARA JH-14-004-007-012/132
(JARAKI) 		3414004000NRG23011020220519749 01/10/2022 JITEN SOREN 3414004WL018833 JITEN SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144496 JITEN SOREN ()
21 AMRAPARA JH-14-004-007-013/880
(JARAKI) 		3414004000NRG23011020220519785 01/10/2022 SAKAL HANSDA 3414004WL018835 SAKAL HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144483 SAKAL HANSDA ()
22 AMRAPARA JH-14-004-007-015/218
(JARAKI) 		3414004000NRG23011020220519770 01/10/2022 SARITA SOREN 3414004WL018834 SARITA SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144491 SARITA SOREN ()
23 AMRAPARA JH-14-004-007-015/220
(JARAKI) 		3414004000NRG23011020220519771 01/10/2022 KAMESHWAR HEMBROM 3414004WL018834 KAMESHWAR HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144484 KAMESHWAR HEMBROM ()
24 AMRAPARA JH-14-004-007-015/85
(JARAKI) 		3414004000NRG23011020220519786 01/10/2022 BAHA HANSDA 3414004WL018835 BAHA HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339144487 BAHA HANSDA ()
SubTotal 20160 20160
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004007_011022FTO_308428 BANK OF INDIA BKID0005929 AMRAPARA 1260
2 AMRAPARA JH3414004007_011022FTO_308428 State Bank of India SBIN0002902 AMRAPARA 6300
3 AMRAPARA JH3414004007_011022FTO_308428 State Bank of India SBIN0008883 BALIADANGAL 2520
4 AMRAPARA JH3414004007_011022FTO_308428 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 1260
5 AMRAPARA JH3414004007_011022FTO_308428 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 18900

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