Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:52 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_121222FTO_490796
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-14-004-006-004/21
(JAMUGARIA) 		3414004000NRG23121220220690056 12/12/2022 SUGI MARANDI 3414004WL028957 SUGI MARANDI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375281291 SUGI MARANDI ()
2 AMRAPARA JH-14-004-006-004/494
(JAMUGARIA) 		3414004000NRG23121220220690109 12/12/2022 RAJIYA BIBI 3414004WL028958 RAJIYA BIBI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375281289 RAJIYA BIBI ()
3 AMRAPARA JH-14-004-006-004/554
(JAMUGARIA) 		3414004000NRG23121220220690060 12/12/2022 MOHAMMUD ANSARI 3414004WL028957 MOHAMMUD ANSARI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375281292 MOHAMMUD ANSARI ()
4 AMRAPARA JH-14-004-006-004/556
(JAMUGARIA) 		3414004000NRG23121220220690111 12/12/2022 MOTELEB ANSARI 3414004WL028958 MOTELEB ANSARI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375281288 MOTELEB ANSARI ()
5 AMRAPARA JH-14-004-006-004/557
(JAMUGARIA) 		3414004000NRG23121220220690061 12/12/2022 GAFUR MIYAN 3414004WL028957 GAFUR MIYAN 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375281294 GAFUR MIYAN ()
6 AMRAPARA JH-14-004-006-004/587
(JAMUGARIA) 		3414004000NRG23121220220690115 12/12/2022 SURATMAN BIBI 3414004WL028958 SURATMAN BIBI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375281295 SURATMAN BIBI ()
7 AMRAPARA JH-14-004-006-004/620
(JAMUGARIA) 		3414004000NRG23121220220690120 12/12/2022 RUKASAR BIBI 3414004WL028958 RUKASAR BIBI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375281293 RUKASAR BIBI ()
8 AMRAPARA JH-14-004-006-004/665
(JAMUGARIA) 		3414004000NRG23121220220690123 12/12/2022 SANAUL ANSARI 3414004WL028958 SANAUL ANSARI 00176 IDIB000S523 1260 1260 Processed 23/12/2022 7375281290 SANAUL ANSARI ()
SubTotal 10080 10080
9 AMRAPARA JH-14-004-006-004/525
(JAMUGARIA) 		3414004000NRG23121220220690058 12/12/2022 SAHNAWAJ 3414004WL028957 SAHNAWAJ 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7375281297 MR SAHNAWAJ ()
10 AMRAPARA JH-14-004-006-004/526
(JAMUGARIA) 		3414004000NRG23121220220690059 12/12/2022 JAFRUL ANSARI 3414004WL028957 JAFRUL ANSARI 00415 SBIN0002902 1050 1050 Processed 23/12/2022 7375281296 MR JAFRUL ANSARI ()
SubTotal 2310 2310
11 AMRAPARA JH-14-004-006-001/474
(JAMUGARIA) 		3414004000NRG23121220220690101 12/12/2022 BIREN MARANDI 3414004WL028958 BIREN MARANDI 00415 SBIN0009236 1260 1260 Processed 23/12/2022 7375281299 MR BIREN MARANDI ()
12 AMRAPARA JH-14-004-006-001/476
(JAMUGARIA) 		3414004000NRG23121220220690102 12/12/2022 BIMAL MARANDI 3414004WL028958 BIMAL MARANDI 00415 SBIN0009236 1260 1260 Processed 23/12/2022 7375281298 MR BIMAL MARANDI ()
SubTotal 2520 2520
13 AMRAPARA JH-14-004-006-001/129
(JAMUGARIA) 		3414004000NRG23121220220690041 12/12/2022 JOSEPH MARANDI 3414004WL028957 JOSEPH MARANDI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375281279 JOSEPH MARANDI ()
14 AMRAPARA JH-14-004-006-001/478
(JAMUGARIA) 		3414004000NRG23121220220690043 12/12/2022 BHAGAWATI DEVI 3414004WL028957 BHAGAWATI DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375281283 BHAGAWATI DEVI ()
15 AMRAPARA JH-14-004-006-001/479
(JAMUGARIA) 		3414004000NRG23121220220690044 12/12/2022 SIRIL SOREN 3414004WL028957 SIRIL SOREN 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375281280 SIRIL SOREN ()
16 AMRAPARA JH-14-004-006-001/480
(JAMUGARIA) 		3414004000NRG23121220220690045 12/12/2022 DINESH MARANDI 3414004WL028957 DINESH MARANDI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375281281 DINESH MARANDI ()
17 AMRAPARA JH-14-004-006-001/482
(JAMUGARIA) 		3414004000NRG23121220220690046 12/12/2022 PITAR MARANDI 3414004WL028957 PITAR MARANDI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375281282 PITAR MARANDI ()
18 AMRAPARA JH-14-004-006-001/483
(JAMUGARIA) 		3414004000NRG23121220220690047 12/12/2022 JITMA HANSDA 3414004WL028957 JITMA HANSDA 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375281278 JITMA HANSDA ()
19 AMRAPARA JH-14-004-006-001/484
(JAMUGARIA) 		3414004000NRG23121220220690048 12/12/2022 BABURAM HANSDA 3414004WL028957 BABURAM HANSDA 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375281277 BABURAM HANSDA ()
20 AMRAPARA JH-14-004-006-001/485
(JAMUGARIA) 		3414004000NRG23121220220690049 12/12/2022 PUJA DEVI 3414004WL028957 PUJA DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375281284 PUJA DEVI ()
21 AMRAPARA JH-14-004-006-001/486
(JAMUGARIA) 		3414004000NRG23121220220690050 12/12/2022 MUNGIYA DEVI 3414004WL028957 MUNGIYA DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375281285 MUNGIYA DEVI ()
22 AMRAPARA JH-14-004-006-001/487
(JAMUGARIA) 		3414004000NRG23121220220690051 12/12/2022 SHYAMLAL SOREN 3414004WL028957 SHYAMLAL SOREN 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375281274 SHYAMLAL SOREN ()
23 AMRAPARA JH-14-004-006-001/488
(JAMUGARIA) 		3414004000NRG23121220220690052 12/12/2022 PRADEEP MARANDI 3414004WL028957 PRADEEP MARANDI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375281275 PRADEEP MARANDI ()
24 AMRAPARA JH-14-004-006-001/489
(JAMUGARIA) 		3414004000NRG23121220220690053 12/12/2022 STIFEN MARANDI 3414004WL028957 STIFEN MARANDI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375281276 STIFEN MARANDI ()
25 AMRAPARA JH-14-004-006-001/490
(JAMUGARIA) 		3414004000NRG23121220220690054 12/12/2022 RAMESHWAR MARANDI 3414004WL028957 RAMESHWAR MARANDI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375281287 RAMESHWAR MARANDI ()
26 AMRAPARA JH-14-004-006-001/491
(JAMUGARIA) 		3414004000NRG23121220220690055 12/12/2022 CHANDRAY MURMU 3414004WL028957 CHANDRAY MURMU 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375281286 CHANDRAY MURMU ()
SubTotal 17640 17640
27 AMRAPARA JH-14-004-006-001/464
(JAMUGARIA) 		3414004000NRG23121220220690042 12/12/2022 BISHAM HEMBROM 3414004WL028957 BISHAM HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375281302 BISHAM HEMBROM ()
28 AMRAPARA JH-14-004-006-004/340
(JAMUGARIA) 		3414004000NRG23121220220690107 12/12/2022 NAJIR ANSARI 3414004WL028958 NAJIR ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375281301 NAJIR ANSARI ()
29 AMRAPARA JH-14-004-006-004/592
(JAMUGARIA) 		3414004000NRG23121220220690117 12/12/2022 JAMELUN BIBI 3414004WL028958 JAMELUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375281300 JAMELUN BIBI ()
SubTotal 3780 3780
Total 36330 36330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_121222FTO_490796 Indian Bank IDIB000S523 Shahargram 10080
2 AMRAPARA JH3414004006_121222FTO_490796 State Bank of India SBIN0002902 AMRAPARA 2310
3 AMRAPARA JH3414004006_121222FTO_490796 State Bank of India SBIN0009236 DUMARIA 2520
4 AMRAPARA JH3414004006_121222FTO_490796 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 17640
5 AMRAPARA JH3414004006_121222FTO_490796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 3780

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