Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:38:07 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004_230422FTO_23351
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-14-004-007-013/361
(JARAKI) 		3414004000NRG23Z230420220055835 23/04/2022 ENSHILA SOREN 3414004WL001824 ENSHILA SOREN 00048 BKID0005929 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
2 AMRAPARA JH-14-004-006-001/15
(JAMUGARIA) 		3414004000NRG23Z230420220055591 23/04/2022 CHARAN SOREN 3414004WL001815 CHARAN SOREN 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
3 AMRAPARA JH-14-004-006-001/767
(JAMUGARIA) 		3414004000NRG23Z230420220055593 23/04/2022 CHOTU SOREN 3414004WL001815 CHOTU SOREN 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
4 AMRAPARA JH-14-004-006-004/142
(JAMUGARIA) 		3414004000NRG23Z230420220055598 23/04/2022 Jahidan Bibi 3414004WL001815 Jahidan Bibi 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
5 AMRAPARA JH-14-004-006-004/235
(JAMUGARIA) 		3414004000NRG23Z230420220055601 23/04/2022 DIPTY MOHALI 3414004WL001815 DIPTY MOHALI 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
6 AMRAPARA JH-14-004-006-004/279
(JAMUGARIA) 		3414004000NRG23Z230420220055602 23/04/2022 MAHA MOHLI 3414004WL001815 MAHA MOHLI 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
7 AMRAPARA JH-14-004-006-004/375
(JAMUGARIA) 		3414004000NRG23Z230420220055604 23/04/2022 GULBHANU BIBI 3414004WL001815 GULBHANU BIBI 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
8 AMRAPARA JH-14-004-006-004/493
(JAMUGARIA) 		3414004000NRG23Z230420220055612 23/04/2022 BHAGAT MARAIYA 3414004WL001815 BHAGAT MARAIYA 00176 IDIB000S523 75 75 Rejected 23/04/2022 CMNE002,
9 AMRAPARA JH-14-004-006-004/497
(JAMUGARIA) 		3414004000NRG23Z230420220055613 23/04/2022 BARNABAS MOHLI 3414004WL001815 BARNABAS MOHLI 00176 IDIB000S523 75 75 Rejected 23/04/2022 CMNE002,
10 AMRAPARA JH-14-004-006-004/546
(JAMUGARIA) 		3414004000NRG23Z230420220055615 23/04/2022 JIYARAT ANSARI 3414004WL001815 JIYARAT ANSARI 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
11 AMRAPARA JH-14-004-006-004/549
(JAMUGARIA) 		3414004000NRG23Z230420220055618 23/04/2022 JARATUN BIBI 3414004WL001815 JARATUN BIBI 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
12 AMRAPARA JH-14-004-006-004/590
(JAMUGARIA) 		3414004000NRG23Z230420220055620 23/04/2022 DULA MOHLI 3414004WL001815 DULA MOHLI 00176 IDIB000S523 75 75 Rejected 23/04/2022 CMNE002,
13 AMRAPARA JH-14-004-006-004/60
(JAMUGARIA) 		3414004000NRG23Z230420220055621 23/04/2022 NAJAMA BIBI 3414004WL001815 NAJAMA BIBI 00176 IDIB000S523 75 75 Rejected 23/04/2022 CMNE002,
14 AMRAPARA JH-14-004-006-004/725
(JAMUGARIA) 		3414004000NRG23Z230420220055623 23/04/2022 BASIR ANSARI 3414004WL001815 BASIR ANSARI 00176 IDIB000S523 90 90 Rejected 23/04/2022 CMNE002,
15 AMRAPARA JH-14-004-006-004/767
(JAMUGARIA) 		3414004000NRG23Z230420220055624 23/04/2022 MARANGBITI MOHALI 3414004WL001815 MARANGBITI MOHALI 00176 IDIB000S523 75 75 Rejected 23/04/2022 CMNE002,
SubTotal 1185 1185
16 AMRAPARA JH-14-004-004-005/133
(BOHRA) 		3414004000NRG23Z230420220055722 23/04/2022 SUNIL HEMBROM 3414004WL001820 SUNIL HEMBROM 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
17 AMRAPARA JH-14-004-004-005/226
(BOHRA) 		3414004000NRG23Z230420220055723 23/04/2022 STAFAN HANSDA 3414004WL001820 STAFAN HANSDA 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
18 AMRAPARA JH-14-004-006-004/373
(JAMUGARIA) 		3414004000NRG23Z230420220055603 23/04/2022 AABDUL GAFAR ANSARI 3414004WL001815 AABDUL GAFAR ANSARI 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
19 AMRAPARA JH-14-004-006-004/476
(JAMUGARIA) 		3414004000NRG23Z230420220055606 23/04/2022 SAMSHUL ANSARI 3414004WL001815 SAMSHUL ANSARI 00415 SBIN0002902 75 75 Rejected 23/04/2022 CMNE002,
20 AMRAPARA JH-14-004-006-004/477
(JAMUGARIA) 		3414004000NRG23Z230420220055607 23/04/2022 SARFUDDIN ANSARI 3414004WL001815 SARFUDDIN ANSARI 00415 SBIN0002902 75 75 Rejected 23/04/2022 CMNE002,
21 AMRAPARA JH-14-004-006-004/480
(JAMUGARIA) 		3414004000NRG23Z230420220055610 23/04/2022 APHASNA KHATUN 3414004WL001815 APHASNA KHATUN 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
22 AMRAPARA JH-14-004-006-004/480
(JAMUGARIA) 		3414004000NRG23Z230420220055609 23/04/2022 IKRAM ANSARI 3414004WL001815 IKRAM ANSARI 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
23 AMRAPARA JH-14-004-006-004/481
(JAMUGARIA) 		3414004000NRG23Z230420220055611 23/04/2022 AZHARUDDIN ANSARI 3414004WL001815 AZHARUDDIN ANSARI 00415 SBIN0002902 75 75 Rejected 23/04/2022 CMNE002,
24 AMRAPARA JH-14-004-006-004/547
(JAMUGARIA) 		3414004000NRG23Z230420220055616 23/04/2022 SAHINA BIBI 3414004WL001815 SAHINA BIBI 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
25 AMRAPARA JH-14-004-006-004/574
(JAMUGARIA) 		3414004000NRG23Z230420220055619 23/04/2022 ANSAR ANSARI 3414004WL001815 ANSAR ANSARI 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
26 AMRAPARA JH-14-004-006-004/690
(JAMUGARIA) 		3414004000NRG23Z230420220055622 23/04/2022 MERAJUL MIYAN 3414004WL001815 MERAJUL MIYAN 00415 SBIN0002902 75 75 Rejected 23/04/2022 CMNE002,
27 AMRAPARA JH-14-004-007-001/41
(JARAKI) 		3414004000NRG23Z230420220055821 23/04/2022 RAJMUNI SOREN 3414004WL001823 RAJMUNI SOREN 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
28 AMRAPARA JH-14-004-007-009/155
(JARAKI) 		3414004000NRG23Z230420220055808 23/04/2022 SURESH MARANDI 3414004WL001822 SURESH MARANDI 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
29 AMRAPARA JH-14-004-007-009/156
(JARAKI) 		3414004000NRG23Z230420220055822 23/04/2022 MARANGBITI BASKI 3414004WL001823 MARANGBITI BASKI 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
30 AMRAPARA JH-14-004-007-013/306
(JARAKI) 		3414004000NRG23Z230420220055824 23/04/2022 DHANMUNI BESRA 3414004WL001823 DHANMUNI BESRA 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
31 AMRAPARA JH-14-004-007-013/362
(JARAKI) 		3414004000NRG23Z230420220055836 23/04/2022 SURESH HEMBROM 3414004WL001824 SURESH HEMBROM 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
32 AMRAPARA JH-14-004-007-013/372
(JARAKI) 		3414004000NRG23Z230420220055809 23/04/2022 PANDU HEMBROM 3414004WL001822 PANDU HEMBROM 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
33 AMRAPARA JH-14-004-007-014/131
(JARAKI) 		3414004000NRG23Z230420220055825 23/04/2022 SONAMUNI KISKU 3414004WL001823 SONAMUNI KISKU 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
34 AMRAPARA JH-14-004-007-015/231
(JARAKI) 		3414004000NRG23Z230420220055812 23/04/2022 SANGITA MURMU 3414004WL001822 SANGITA MURMU 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
35 AMRAPARA JH-14-004-007-015/234
(JARAKI) 		3414004000NRG23Z230420220055826 23/04/2022 JANARDHAN SOREN 3414004WL001823 JANARDHAN SOREN 00415 SBIN0002902 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 1740 1740
36 AMRAPARA JH-14-004-006-004/544
(JAMUGARIA) 		3414004000NRG23Z230420220055614 23/04/2022 MINA DEVI 3414004WL001815 MINA DEVI 00415 SBIN0008883 90 90 Rejected 23/04/2022 CMNE002,
37 AMRAPARA JH-14-004-007-013/365
(JARAKI) 		3414004000NRG23Z230420220055838 23/04/2022 AKIL HEMBROM 3414004WL001824 AKIL HEMBROM 00415 SBIN0008883 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 180 180
38 AMRAPARA JH-14-004-007-015/22
(JARAKI) 		3414004000NRG23Z230420220055841 23/04/2022 SURUJ HEMBROM 3414004WL001824 SURUJ HEMBROM 00482 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
39 AMRAPARA JH-14-004-004-005/13
(BOHRA) 		3414004000NRG23Z230420220055721 23/04/2022 LUBIN MURMU 3414004WL001820 LUBIN MURMU 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
40 AMRAPARA JH-14-004-004-005/245
(BOHRA) 		3414004000NRG23Z230420220055724 23/04/2022 RANDHON MURMU 3414004WL001820 RANDHON MURMU 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
41 AMRAPARA JH-14-004-004-005/284
(BOHRA) 		3414004000NRG23Z230420220055725 23/04/2022 SAKL SOREN 3414004WL001820 SAKL SOREN 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
42 AMRAPARA JH-14-004-004-005/287
(BOHRA) 		3414004000NRG23Z230420220055726 23/04/2022 GAYNA MURMU 3414004WL001820 GAYNA MURMU 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
43 AMRAPARA JH-14-004-004-005/289
(BOHRA) 		3414004000NRG23Z230420220055727 23/04/2022 MINA MARANDI 3414004WL001820 MINA MARANDI 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
44 AMRAPARA JH-14-004-004-005/291
(BOHRA) 		3414004000NRG23Z230420220055728 23/04/2022 HOPANMAY HANSDA 3414004WL001820 HOPANMAY HANSDA 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
45 AMRAPARA JH-14-004-006-004/375
(JAMUGARIA) 		3414004000NRG23Z230420220055605 23/04/2022 AKUB MIAN 3414004WL001815 AKUB MIAN 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
46 AMRAPARA JH-14-004-006-004/478
(JAMUGARIA) 		3414004000NRG23Z230420220055608 23/04/2022 ABDUL SUBHAN MIYA 3414004WL001815 ABDUL SUBHAN MIYA 00695 SBIN0RRVCGB 75 75 Rejected 23/04/2022 CMNE002,
47 AMRAPARA JH-14-004-006-004/548
(JAMUGARIA) 		3414004000NRG23Z230420220055617 23/04/2022 MISTAR ANSARI 3414004WL001815 MISTAR ANSARI 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
48 AMRAPARA JH-14-004-007-009/157
(JARAKI) 		3414004000NRG23Z230420220055823 23/04/2022 RAJENDRA HEMBROM 3414004WL001823 RAJENDRA HEMBROM 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
49 AMRAPARA JH-14-004-007-013/363
(JARAKI) 		3414004000NRG23Z230420220055837 23/04/2022 RAMESH MURMU 3414004WL001824 RAMESH MURMU 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
50 AMRAPARA JH-14-004-007-013/366
(JARAKI) 		3414004000NRG23Z230420220055839 23/04/2022 SOM HEMBROM 3414004WL001824 SOM HEMBROM 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
51 AMRAPARA JH-14-004-007-015/229
(JARAKI) 		3414004000NRG23Z230420220055810 23/04/2022 SONAMUNI KISKU 3414004WL001822 SONAMUNI KISKU 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
52 AMRAPARA JH-14-004-007-015/230
(JARAKI) 		3414004000NRG23Z230420220055811 23/04/2022 SHRIFUL MURMU 3414004WL001822 SHRIFUL MURMU 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 1335 1335
Total 4530 4530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004_230422FTO_23351 BANK OF INDIA BKID0005929 AMRAPARA 90
2 AMRAPARA JH3414004_230422FTO_23351 Indian Bank IDIB000S523 Shahargram 1185
3 AMRAPARA JH3414004_230422FTO_23351 State Bank of India SBIN0002902 AMRAPARA 1740
4 AMRAPARA JH3414004_230422FTO_23351 State Bank of India SBIN0008883 BALIADANGAL 180
5 AMRAPARA JH3414004_230422FTO_23351 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 90
6 AMRAPARA JH3414004_230422FTO_23351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 540
7 AMRAPARA JH3414004_230422FTO_23351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 705

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