Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:48 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004007_171222APB_FTO_505231
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-14-004-007-003/61
(JARAKI) 		3414004000NRG23171220220703754 17/12/2022 BIRENDAR DEHRI 3414004WL029790 BIRENDAR DEHRI 00048 BKID0005929 1260 1260 Processed 23/12/2022 7365425370 BIRENDAR DEHRI ICICI BANK LTD(508534)
SubTotal 1260 1260
2 AMRAPARA JH-14-004-007-003/60
(JARAKI) 		3414004000NRG23171220220703753 17/12/2022 SATYENDRA DEHRI 3414004WL029790 SATYENDRA DEHRI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7365425367 MR SATYENDRA DEHRI STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-007-004/114
(JARAKI) 		3414004000NRG23171220220703775 17/12/2022 RAMESH MURMU 3414004WL029792 RAMESH MURMU 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7365425366 MR RAMESH MURMU STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-007-004/5
(JARAKI) 		3414004000NRG23171220220703768 17/12/2022 LAL TUDU 3414004WL029791 LAL TUDU 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7365425364 LAL TUDU UNION BANK OF INDIA(508500)
5 AMRAPARA JH-14-004-007-007/326
(JARAKI) 		3414004000NRG23171220220703741 17/12/2022 MANJHALI KISKU 3414004WL029789 MANJHALI KISKU 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7365425358 MRS MANJHALI KISKU STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-007-010/44
(JARAKI) 		3414004000NRG23171220220703755 17/12/2022 RAMKUMAR TUDU 3414004WL029790 RAMKUMAR TUDU 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7365425369 Mr. RAMKUMAR TUDU VANANCHAL GRAMIN BANK(607210)
7 AMRAPARA JH-14-004-007-011/228
(JARAKI) 		3414004000NRG23171220220703757 17/12/2022 SUMITRA MARANDI 3414004WL029790 SUMITRA MARANDI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7365425360 MRS SUMITRA MARANDI STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-007-011/79
(JARAKI) 		3414004000NRG23171220220703720 17/12/2022 MANUEL TUDU 3414004WL029788 MANUEL TUDU 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7365425357 MR MANUWEL TUDU STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-007-011/87
(JARAKI) 		3414004000NRG23171220220703721 17/12/2022 BASANT SOREN 3414004WL029788 BASANT SOREN 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7365425362 MR BASANT SOREN STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-007-011/887
(JARAKI) 		3414004000NRG23171220220703722 17/12/2022 BHEEM TUDU 3414004WL029788 BHEEM TUDU 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7365425361 Mr. BHEEM TUDU VANANCHAL GRAMIN BANK(607210)
11 AMRAPARA JH-14-004-007-011/894
(JARAKI) 		3414004000NRG23171220220703724 17/12/2022 HOPONMAY MARANDI 3414004WL029788 HOPONMAY MARANDI 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7365425368 MRS HOPONMAY MARANDI STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-007-011/90
(JARAKI) 		3414004000NRG23171220220703769 17/12/2022 BITI TUDU 3414004WL029791 BITI TUDU 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7365425363 MRS BITI TUDU STATE BANK OF INDIA(508548)
13 AMRAPARA JH-14-004-007-015/197
(JARAKI) 		3414004000NRG23171220220703743 17/12/2022 KALICHARAN HANSDA 3414004WL029789 KALICHARAN HANSDA 00415 SBIN0002902 1260 1260 Processed 23/12/2022 7365425365 MRS KALICHARAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 15120 15120
14 AMRAPARA JH-14-004-007-013/342
(JARAKI) 		3414004000NRG23171220220703758 17/12/2022 AMIN HEMBRAM 3414004WL029790 AMIN HEMBRAM 00415 SBIN0008274 1260 1260 Processed 23/12/2022 7365425359 MR AMIN HEMBROM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
15 AMRAPARA JH-14-004-007-001/38
(JARAKI) 		3414004000NRG23171220220703717 17/12/2022 NOGEN BESRA 3414004WL029788 NOGEN BESRA 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365425373 MR NOGEN BESRA STATE BANK OF INDIA(508548)
16 AMRAPARA JH-14-004-007-011/216
(JARAKI) 		3414004000NRG23171220220703718 17/12/2022 KORNEL TUDU 3414004WL029788 KORNEL TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365425372 Mr. KORNEL TUDU VANANCHAL GRAMIN BANK(607210)
17 AMRAPARA JH-14-004-007-011/223
(JARAKI) 		3414004000NRG23171220220703719 17/12/2022 RAM HEMBROM 3414004WL029788 RAM HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365425374 MR RAM HEMBROM STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-007-012/120
(JARAKI) 		3414004000NRG23171220220703770 17/12/2022 MIRILA MOHALIN 3414004WL029791 MIRILA MOHALIN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365425376 MS MIRILA MOHALIN STATE BANK OF INDIA(508548)
19 AMRAPARA JH-14-004-007-012/123
(JARAKI) 		3414004000NRG23171220220703725 17/12/2022 RATAN SOREN 3414004WL029788 RATAN SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365425375 MR RATAN SOREN STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-007-012/132
(JARAKI) 		3414004000NRG23171220220703727 17/12/2022 JITEN SOREN 3414004WL029788 JITEN SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365425377 MR JITEN SOREN STATE BANK OF INDIA(508548)
21 AMRAPARA JH-14-004-007-013/924
(JARAKI) 		3414004000NRG23171220220703742 17/12/2022 BAHA TUDU 3414004WL029789 BAHA TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365425378 MRS BAHA TUDU STATE BANK OF INDIA(508548)
22 AMRAPARA JH-14-004-007-015/58
(JARAKI) 		3414004000NRG23171220220703746 17/12/2022 BABURAM HEMBROM 3414004WL029789 BABURAM HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365425371 Mr. BABURAM HEMBRAM VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004007_171222APB_FTO_505231 BANK OF INDIA BKID0005929 AMRAPARA 1260
2 AMRAPARA JH3414004007_171222APB_FTO_505231 State Bank of India SBIN0002902 AMRAPARA 15120
3 AMRAPARA JH3414004007_171222APB_FTO_505231 State Bank of India SBIN0008274 KUSCHIRA 1260
4 AMRAPARA JH3414004007_171222APB_FTO_505231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 10080

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