Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:55 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_221022FTO_368391
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-14-004-004-004/463
(BOHRA) 		3414004000NRG23Z221020220563800 22/10/2022 AKASH MURMU 3414004WL021601 AKASH MURMU 00176 IDIB000P525 162 162 Processed 25/10/2022 S7947480 AKASH MURMU ()
SubTotal 162 162
2 AMRAPARA JH-14-004-004-006/216
(BOHRA) 		3414004000NRG23Z221020220563808 22/10/2022 ASHTAM PANDIT 3414004WL021601 ASHTAM PANDIT 00415 SBIN0004526 162 162 Processed 25/10/2022 S7947480 ASHTAM PANDIT ()
SubTotal 162 162
3 AMRAPARA JH-14-004-004-001/190
(BOHRA) 		3414004000NRG23Z221020220563794 22/10/2022 MASODI HEMBROM 3414004WL021601 MASODI HEMBROM 00415 SBIN0009236 162 162 Processed 25/10/2022 S7947480 MASODI HEMBROM ()
4 AMRAPARA JH-14-004-004-001/191
(BOHRA) 		3414004000NRG23Z221020220563795 22/10/2022 SAKAL HEMBROM 3414004WL021601 SAKAL HEMBROM 00415 SBIN0009236 162 162 Processed 25/10/2022 S7947480 SAKAL HEMBROM ()
5 AMRAPARA JH-14-004-004-006/219
(BOHRA) 		3414004000NRG23Z221020220563811 22/10/2022 BHADU KUMARI 3414004WL021601 BHADU KUMARI 00415 SBIN0009236 162 162 Processed 25/10/2022 S7947480 BHADU KUMARI ()
6 AMRAPARA JH-14-004-004-006/220
(BOHRA) 		3414004000NRG23Z221020220563812 22/10/2022 AKASH PANDIT 3414004WL021601 AKASH PANDIT 00415 SBIN0009236 162 162 Processed 25/10/2022 S7947480 AKASH PANDIT ()
7 AMRAPARA JH-14-004-004-006/221
(BOHRA) 		3414004000NRG23Z221020220563813 22/10/2022 SULOCHANA KUMARI 3414004WL021601 SULOCHANA KUMARI 00415 SBIN0009236 162 162 Processed 25/10/2022 S7947480 SULOCHANA KUMARI ()
SubTotal 810 810
8 AMRAPARA JH-14-004-004-006/42
(BOHRA) 		3414004000NRG23Z221020220563818 22/10/2022 KUSUM DEVI 3414004WL021601 KUSUM DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/10/2022 S7947480 KUSUM DEVI ()
SubTotal 162 162
9 AMRAPARA JH-14-004-004-006/224
(BOHRA) 		3414004000NRG23Z221020220563816 22/10/2022 LAXMI DEVI 3414004WL021601 LAXMI DEVI 00553 INDB0001024 162 162 Processed 25/10/2022 S7947480 LAXMI DEVI ()
SubTotal 162 162
10 AMRAPARA JH-14-004-004-003/804
(BOHRA) 		3414004000NRG23Z221020220563797 22/10/2022 CHANMUNI DEVI 3414004WL021601 CHANMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/10/2022 S7947480 CHANMUNI DEVI ()
11 AMRAPARA JH-14-004-004-004/417
(BOHRA) 		3414004000NRG23Z221020220563798 22/10/2022 JETHA MARANDI 3414004WL021601 JETHA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 25/10/2022 S7947480 JETHA MARANDI ()
12 AMRAPARA JH-14-004-004-004/423
(BOHRA) 		3414004000NRG23Z221020220563799 22/10/2022 CHANDRAY MURMU 3414004WL021601 CHANDRAY MURMU 00695 SBIN0RRVCGB 162 162 Processed 25/10/2022 S7947480 CHANDRAY MURMU ()
13 AMRAPARA JH-14-004-004-006/215
(BOHRA) 		3414004000NRG23Z221020220563807 22/10/2022 PARVATI DEVI 3414004WL021601 PARVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/10/2022 S7947480 PARVATI DEVI ()
14 AMRAPARA JH-14-004-004-006/217
(BOHRA) 		3414004000NRG23Z221020220563809 22/10/2022 BEBI DEVI 3414004WL021601 BEBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/10/2022 S7947480 BEBI DEVI ()
15 AMRAPARA JH-14-004-004-006/218
(BOHRA) 		3414004000NRG23Z221020220563810 22/10/2022 LILO DEVI 3414004WL021601 LILO DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/10/2022 S7947480 LILO DEVI ()
16 AMRAPARA JH-14-004-004-006/222
(BOHRA) 		3414004000NRG23Z221020220563814 22/10/2022 BHUMESHORI DEVI 3414004WL021601 BHUMESHORI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/10/2022 S7947480 BHUMESHORI DEVI ()
17 AMRAPARA JH-14-004-004-006/223
(BOHRA) 		3414004000NRG23Z221020220563815 22/10/2022 RADHIKA DEVI 3414004WL021601 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/10/2022 S7947480 RADHIKA DEVI ()
18 AMRAPARA JH-14-004-004-006/225
(BOHRA) 		3414004000NRG23Z221020220563817 22/10/2022 PRAFUL PANDIT 3414004WL021601 PRAFUL PANDIT 00695 SBIN0RRVCGB 162 162 Processed 25/10/2022 S7947480 PRAFUL PANDIT ()
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_221022FTO_368391 Indian Bank IDIB000P525 Pakur 162
2 AMRAPARA JH3414004004_221022FTO_368391 State Bank of India SBIN0004526 LITTIPARA 162
3 AMRAPARA JH3414004004_221022FTO_368391 State Bank of India SBIN0009236 DUMARIA 810
4 AMRAPARA JH3414004004_221022FTO_368391 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 162
5 AMRAPARA JH3414004004_221022FTO_368391 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
6 AMRAPARA JH3414004004_221022FTO_368391 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 1458

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