Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:34 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004009_170123FTO_577994
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-14-004-009-007/209
(PADERKOLA) 		3414004000NRG23170120230784153 17/01/2023 SANJHALI SOREN 3414004WL035080 SANJHALI SOREN 00165 IBKL0002026 1260 1260 Processed 27/01/2023 8192986174 SANJHALI SOREN ()
SubTotal 1260 1260
2 AMRAPARA JH-14-004-009-005/225
(PADERKOLA) 		3414004000NRG23170120230784297 17/01/2023 KADRI PAHARIN 3414004WL035092 KADRI PAHARIN 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8192986166 MS KADRI PAHARIN ()
3 AMRAPARA JH-14-004-009-007/215
(PADERKOLA) 		3414004000NRG23170120230784299 17/01/2023 SUDANATH HANSDA 3414004WL035092 SUDANATH HANSDA 00415 SBIN0002902 1050 1050 Processed 27/01/2023 8192986167 MR SUDANATH HANSDA ()
4 AMRAPARA JH-14-004-009-010/442
(PADERKOLA) 		3414004000NRG23170120230784302 17/01/2023 GULSAN BIBI 3414004WL035092 GULSAN BIBI 00415 SBIN0002902 1260 1260 Processed 27/01/2023 8192986173 MISS GULSAN BIBI ()
SubTotal 3570 3570
5 AMRAPARA JH-14-004-009-010/100
(PADERKOLA) 		3414004000NRG23170120230784300 17/01/2023 SONOTI KOLIN 3414004WL035092 SONOTI KOLIN 00415 SBIN0008883 1260 1260 Rejected 27/01/2023 8192986168 No Such Account
SubTotal 1260 1260
6 AMRAPARA JH-14-004-009-008/33
(PADERKOLA) 		3414004000NRG23170120230784172 17/01/2023 VIJAY MURMU 3414004WL035082 VIJAY MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192986172 VIJAY MURMU ()
7 AMRAPARA JH-14-004-009-008/36
(PADERKOLA) 		3414004000NRG23170120230784173 17/01/2023 BABURAM MURMU 3414004WL035082 BABURAM MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192986170 BABURAM MURMU ()
8 AMRAPARA JH-14-004-009-010/313
(PADERKOLA) 		3414004000NRG23170120230784288 17/01/2023 PREM MURMU 3414004WL035091 PREM MURMU 00482 SBIN0RRVCGB 210 210 Processed 27/01/2023 8192986169 PREM MURMU ()
SubTotal 2730 2730
9 AMRAPARA JH-14-004-009-007/53
(PADERKOLA) 		3414004000NRG23170120230784170 17/01/2023 KOLONI HEMBROM 3414004WL035082 KOLONI HEMBROM 00553 INDB0001024 1260 1260 Processed 27/01/2023 8192986165 KOLONI HEMBROM ()
SubTotal 1260 1260
10 AMRAPARA JH-14-004-009-007/295
(PADERKOLA) 		3414004000NRG23170120230784157 17/01/2023 RAMESH HANSDA 3414004WL035081 RAMESH HANSDA 00688 FINO0009002 1260 1260 Processed 27/01/2023 8192986176 RAMESH HANSDA ()
11 AMRAPARA JH-14-004-009-007/296
(PADERKOLA) 		3414004000NRG23170120230784158 17/01/2023 DIBALI HANSDA 3414004WL035081 DIBALI HANSDA 00688 FINO0009002 1260 1260 Processed 27/01/2023 8192986175 DIBALI HANSDA ()
12 AMRAPARA JH-14-004-009-007/299
(PADERKOLA) 		3414004000NRG23170120230784159 17/01/2023 LABINDRA MARANDI 3414004WL035081 LABINDRA MARANDI 00688 FINO0009002 1260 1260 Processed 27/01/2023 8192986180 LABINDRA MARANDI ()
13 AMRAPARA JH-14-004-009-007/300
(PADERKOLA) 		3414004000NRG23170120230784160 17/01/2023 MUNILAL HANSDA 3414004WL035081 MUNILAL HANSDA 00688 FINO0009002 1260 1260 Processed 27/01/2023 8192986181 MUNILAL HANSDA ()
14 AMRAPARA JH-14-004-009-007/301
(PADERKOLA) 		3414004000NRG23170120230784161 17/01/2023 LUKHI SOREN 3414004WL035081 LUKHI SOREN 00688 FINO0009002 1260 1260 Processed 27/01/2023 8192986178 LUKHI SOREN ()
15 AMRAPARA JH-14-004-009-007/302
(PADERKOLA) 		3414004000NRG23170120230784162 17/01/2023 CHATUR MARANDI 3414004WL035081 CHATUR MARANDI 00688 FINO0009002 1260 1260 Processed 27/01/2023 8192986177 CHATUR MARANDI ()
16 AMRAPARA JH-14-004-009-007/303
(PADERKOLA) 		3414004000NRG23170120230784169 17/01/2023 SUBIMAL HANSDA 3414004WL035082 SUBIMAL HANSDA 00688 FINO0009002 1260 1260 Processed 27/01/2023 8192986179 SUBIMAL HANSDA ()
SubTotal 8820 8820
17 AMRAPARA JH-14-004-009-001/484
(PADERKOLA) 		3414004000NRG23170120230784195 17/01/2023 MARANG TUDU 3414004WL035084 MARANG TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192986171 MARANG TUDU ()
SubTotal 1260 1260
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004009_170123FTO_577994 IDBI Bank IBKL0002026 Pakur 1260
2 AMRAPARA JH3414004009_170123FTO_577994 State Bank of India SBIN0002902 AMRAPARA 3570
3 AMRAPARA JH3414004009_170123FTO_577994 State Bank of India SBIN0008883 BALIADANGAL 1260
4 AMRAPARA JH3414004009_170123FTO_577994 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 2730
5 AMRAPARA JH3414004009_170123FTO_577994 IndusInd Bank Ltd. INDB0001024 Katamkuli 1260
6 AMRAPARA JH3414004009_170123FTO_577994 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8820
7 AMRAPARA JH3414004009_170123FTO_577994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 1260

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