Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:16:21 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_080422FTO_7615
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-14-004-002-003/1054
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001527 08/04/2022 PUNAM DEVI 3414004WL000048 PUNAM DEVI 00415 SBIN0002902 1260 1260 Processed 03/05/2022 0830411599 MRS PUNAM DEVI ()
2 AMRAPARA JH-14-004-002-003/1058
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001528 08/04/2022 MUNI MARANDI 3414004WL000048 MUNI MARANDI 00415 SBIN0002902 1260 1260 Processed 03/05/2022 0830411580 MS MUNI MARANDI ()
3 AMRAPARA JH-14-004-002-003/168
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001529 08/04/2022 CHANACHUR SOREN 3414004WL000048 CHANACHUR SOREN 00415 SBIN0002902 1260 1260 Processed 03/05/2022 0830411591 MS CHANACHUR SOREN ()
4 AMRAPARA JH-14-004-002-003/224
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001531 08/04/2022 FULIN MURMU 3414004WL000048 FULIN MURMU 00415 SBIN0002902 1260 1260 Processed 03/05/2022 0830411582 MS FULIN MURMU ()
5 AMRAPARA JH-14-004-002-003/370
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001537 08/04/2022 SURUJMUNI MURMU 3414004WL000048 SURUJMUNI MURMU 00415 SBIN0002902 1260 1260 Processed 03/05/2022 0830411595 MRS SURUJ MURMU ()
6 AMRAPARA JH-14-004-002-003/451
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001542 08/04/2022 ANIL MARANDI 3414004WL000048 ANIL MARANDI 00415 SBIN0002902 1260 1260 Processed 03/05/2022 0830411585 MR ANIL MARANDI ()
7 AMRAPARA JH-14-004-002-003/462
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001543 08/04/2022 SANTOSH HEMBROM 3414004WL000048 SANTOSH HEMBROM 00415 SBIN0002902 1260 1260 Processed 03/05/2022 0830411594 MR SANTOSH HEMBROM ()
8 AMRAPARA JH-14-004-002-003/762
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001549 08/04/2022 NARESH MURMU 3414004WL000048 NARESH MURMU 00415 SBIN0002902 1260 1260 Processed 03/05/2022 0830411581 MR NARESH MURMU ()
9 AMRAPARA JH-14-004-002-003/765
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001550 08/04/2022 MARANGBITI MARANDI 3414004WL000048 MARANGBITI MARANDI 00415 SBIN0002902 1260 1260 Processed 03/05/2022 0830411584 MRS MARANGBITI MARANDI ()
10 AMRAPARA JH-14-004-002-003/768
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001552 08/04/2022 SUBHA MURMU 3414004WL000048 SUBHA MURMU 00415 SBIN0002902 1260 1260 Processed 03/05/2022 0830411593 MR SUBHA MURMU ()
11 AMRAPARA JH-14-004-002-003/798
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001553 08/04/2022 SUMIT MARANDI 3414004WL000048 SUMIT MARANDI 00415 SBIN0002902 1260 1260 Processed 03/05/2022 0830411598 MR SUMIT MARANDI ()
12 AMRAPARA JH-14-004-002-003/809
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001554 08/04/2022 SAHEB JAN MURMU 3414004WL000048 SAHEB JAN MURMU 00415 SBIN0002902 1260 1260 Processed 03/05/2022 0830411592 MR SAHEB JAN MURMU ()
13 AMRAPARA JH-14-004-002-003/855
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001556 08/04/2022 LALITA MURMU 3414004WL000048 LALITA MURMU 00415 SBIN0002902 1260 1260 Processed 03/05/2022 0830411596 MRS LALITA MURMU ()
14 AMRAPARA JH-14-004-002-003/984
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001559 08/04/2022 TALAMAY MARANDI 3414004WL000048 TALAMAY MARANDI 00415 SBIN0002902 1260 1260 Processed 03/05/2022 0830411597 MRS TALAMAY MARANDI ()
15 AMRAPARA JH-14-004-002-003/998
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001560 08/04/2022 DULAR BESRA 3414004WL000048 DULAR BESRA 00415 SBIN0002902 1260 1260 Processed 03/05/2022 0830411583 MR DULAR BESRA ()
SubTotal 18900 18900
16 AMRAPARA JH-14-004-002-003/422
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001540 08/04/2022 NIRAJ KUMAR 3414004WL000048 NIRAJ KUMAR 00415 SBIN0008274 1260 1260 Processed 03/05/2022 0830411588 MR NIRAJ KUMAR ()
17 AMRAPARA JH-14-004-002-003/854
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001555 08/04/2022 BENZAMIN MARANDI 3414004WL000048 BENZAMIN MARANDI 00415 SBIN0008274 1260 1260 Processed 03/05/2022 0830411586 BENJAMIN MARANDI ()
18 AMRAPARA JH-14-004-002-003/857
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001557 08/04/2022 MARCELLA MURMU 3414004WL000048 MARCELLA MURMU 00415 SBIN0008274 1260 1260 Processed 03/05/2022 0830411587 MRS MARCELLA MURMU ()
SubTotal 3780 3780
19 AMRAPARA JH-14-004-002-003/767
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001551 08/04/2022 SAJONI SOREN 3414004WL000048 SAJONI SOREN 00415 SBIN0008883 1260 1260 Processed 03/05/2022 0830411589 MISS SAJONE SOREN ()
SubTotal 1260 1260
20 AMRAPARA JH-14-004-002-003/527
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001544 08/04/2022 SONA TUDU 3414004WL000048 SONA TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 03/05/2022 0830411590 SONATUDU ()
21 AMRAPARA JH-14-004-002-003/761
(AMRAPARA SANTHALI) 		3414004000NRG23080420220001548 08/04/2022 AMIN MARANDI 3414004WL000048 AMIN MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 03/05/2022 0830411600 AMINMARANDI ()
SubTotal 2520 2520
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_080422FTO_7615 State Bank of India SBIN0002902 AMRAPARA 18900
2 AMRAPARA JH3414004002_080422FTO_7615 State Bank of India SBIN0008274 KUSCHIRA 3780
3 AMRAPARA JH3414004002_080422FTO_7615 State Bank of India SBIN0008883 BALIADANGAL 1260
4 AMRAPARA JH3414004002_080422FTO_7615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 2520

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