Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:40 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004008_081222APB_FTO_480106
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-14-004-008-001/192
(PACHUARA) 		3414004000NRG23Z081220220680913 08/12/2022 JOBA MURMU 3414004WL028361 JOBA MURMU 00048 BKID0005929 81 81 Processed 09/12/2022 S32362658 Mr. JOBA MURMU . MIZORAM RURAL BANK(607230)
2 AMRAPARA JH-14-004-008-006/1029
(PACHUARA) 		3414004000NRG23Z081220220680921 08/12/2022 LILMUNI PAHADHIN 3414004WL028361 LILMUNI PAHADHIN 00048 BKID0005929 162 162 Processed 09/12/2022 S32362658 MRS LILMUNI PAHARIN STATE BANK OF INDIA(508548)
SubTotal 243 243
3 AMRAPARA JH-14-004-008-001/41
(PACHUARA) 		3414004000NRG23Z081220220680914 08/12/2022 SAKAL MURMU 3414004WL028361 SAKAL MURMU 00415 SBIN0002902 81 81 Processed 09/12/2022 S32362658 MRS SAKALA MURMU STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-008-006/1
(PACHUARA) 		3414004000NRG23Z081220220680915 08/12/2022 SUKDEV DEHARI 3414004WL028361 SUKDEV DEHARI 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 MR SUKDEV DEHARI STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-008-006/1002
(PACHUARA) 		3414004000NRG23Z081220220680917 08/12/2022 RUPA DEHARI 3414004WL028361 RUPA DEHARI 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 MR RUPA DEHARI STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-008-006/1003
(PACHUARA) 		3414004000NRG23Z081220220680918 08/12/2022 BHAMNA DEHRI 3414004WL028361 BHAMNA DEHRI 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 MRS BHAMNA DEHRI STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-008-006/1009
(PACHUARA) 		3414004000NRG23Z081220220680919 08/12/2022 VIKASH DEHARI 3414004WL028361 VIKASH DEHARI 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 Vikash Dehari FINO PAYMENTS BANK LTD(608001)
8 AMRAPARA JH-14-004-008-006/1014
(PACHUARA) 		3414004000NRG23Z081220220681066 08/12/2022 SRITAN BESRA 3414004WL028371 SRITAN BESRA 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 MR SRITAN BESRA STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-008-006/1034
(PACHUARA) 		3414004000NRG23Z081220220680923 08/12/2022 LAKHAN DEHARI 3414004WL028361 LAKHAN DEHARI 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 MR LAKHAN DEHARI STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-008-006/1037
(PACHUARA) 		3414004000NRG23Z081220220680925 08/12/2022 SHANTI DEHARIN 3414004WL028361 SHANTI DEHARIN 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 SHANTI DEHRIN STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-008-006/172
(PACHUARA) 		3414004000NRG23Z081220220680930 08/12/2022 BAWANA DEHARI 3414004WL028361 BAWANA DEHARI 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 MR BHABNA DEHRI STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-008-006/19
(PACHUARA) 		3414004000NRG23Z081220220680931 08/12/2022 BASUDEV DEHRI 3414004WL028361 BASUDEV DEHRI 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 MR BASUDEO DEHRI STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-008-006/234
(PACHUARA) 		3414004000NRG23Z081220220680932 08/12/2022 JITU KEWAT 3414004WL028361 JITU KEWAT 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 MR JITU KEBAT STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-008-006/39
(PACHUARA) 		3414004000NRG23Z081220220680934 08/12/2022 SONIYA DEHRI 3414004WL028361 SONIYA DEHRI 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 MR SONIYA DEHARI STATE BANK OF INDIA(508548)
15 AMRAPARA JH-14-004-008-006/40
(PACHUARA) 		3414004000NRG23Z081220220680935 08/12/2022 PAKAI DEHRI 3414004WL028361 PAKAI DEHRI 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 MR PAKAI DEHRI STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-008-006/42
(PACHUARA) 		3414004000NRG23Z081220220680936 08/12/2022 RUPA DEHRI 3414004WL028361 RUPA DEHRI 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 MR RUPA DEHRI STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-008-006/460
(PACHUARA) 		3414004000NRG23Z081220220680937 08/12/2022 DEBODE DEHRI 3414004WL028361 DEBODE DEHRI 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 MR DEVA DEHARI STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-008-006/49
(PACHUARA) 		3414004000NRG23Z081220220680938 08/12/2022 KANHU DEHRI 3414004WL028361 KANHU DEHRI 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 MR KANHU DEHRI STATE BANK OF INDIA(508548)
19 AMRAPARA JH-14-004-008-006/663
(PACHUARA) 		3414004000NRG23Z081220220681068 08/12/2022 SULENTI MURMOO 3414004WL028371 SULENTI MURMOO 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 MRS SULENTI MURMOO STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-008-006/863
(PACHUARA) 		3414004000NRG23Z081220220680939 08/12/2022 SHIVLAL DEHRI 3414004WL028361 SHIVLAL DEHRI 00415 SBIN0002902 162 162 Processed 09/12/2022 S32362658 MR SHIVLAL DEHRI STATE BANK OF INDIA(508548)
SubTotal 2835 2835
21 AMRAPARA JH-14-004-008-006/1001
(PACHUARA) 		3414004000NRG23Z081220220680916 08/12/2022 BABLU DEHARI 3414004WL028361 BABLU DEHARI 00415 SBIN0008883 162 162 Processed 09/12/2022 S32362658 MR BABLU DEHARI STATE BANK OF INDIA(508548)
22 AMRAPARA JH-14-004-008-006/1033
(PACHUARA) 		3414004000NRG23Z081220220680922 08/12/2022 RAMLAL DEHARI 3414004WL028361 RAMLAL DEHARI 00415 SBIN0008883 162 162 Processed 09/12/2022 S32362658 MR RAMLAL DEHARI STATE BANK OF INDIA(508548)
23 AMRAPARA JH-14-004-008-006/11
(PACHUARA) 		3414004000NRG23Z081220220680928 08/12/2022 SANJAY KUMAR DEHARI 3414004WL028361 SANJAY KUMAR DEHARI 00415 SBIN0008883 162 162 Processed 09/12/2022 S32362658 MR SANJAY KUMAR DEHARI STATE BANK OF INDIA(508548)
SubTotal 486 486
24 AMRAPARA JH-14-004-008-006/1010
(PACHUARA) 		3414004000NRG23Z081220220680920 08/12/2022 BABULAL DEHARI 3414004WL028361 BABULAL DEHARI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. BABULAL DEHARI VANANCHAL GRAMIN BANK(607210)
25 AMRAPARA JH-14-004-008-006/865
(PACHUARA) 		3414004000NRG23Z081220220680940 08/12/2022 RUPA DEHARI 3414004WL028361 RUPA DEHARI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. RUPA DEHARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004008_081222APB_FTO_480106 BANK OF INDIA BKID0005929 AMRAPARA 243
2 AMRAPARA JH3414004008_081222APB_FTO_480106 State Bank of India SBIN0002902 AMRAPARA 2835
3 AMRAPARA JH3414004008_081222APB_FTO_480106 State Bank of India SBIN0008883 BALIADANGAL 486
4 AMRAPARA JH3414004008_081222APB_FTO_480106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 324

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