Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:17 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004009_270323FTO_733281
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-14-004-009-010/886
(PADERKOLA) 		3414004000NRG23Z270320231008690 27/03/2023 SHIVDHAN SOREN 3414004WL053122 SHIVDHAN SOREN 00415 SBIN0002902 162 162 Processed 28/03/2023 S39978302 SHIVDHAN SOREN ()
SubTotal 162 162
2 AMRAPARA JH-14-004-009-010/313
(PADERKOLA) 		3414004000NRG23Z270320231008649 27/03/2023 PREM MURMU 3414004WL053122 PREM MURMU 00482 SBIN0RRVCGB 162 162 Processed 28/03/2023 S39978302 PREM MURMU ()
SubTotal 162 162
3 AMRAPARA JH-14-004-009-007/294
(PADERKOLA) 		3414004000NRG23Z270320231008751 27/03/2023 CHHAMI MARANDI 3414004WL053123 CHHAMI MARANDI 00688 FINO0009002 162 162 Processed 28/03/2023 S39978302 CHHAMI MARANDI ()
4 AMRAPARA JH-14-004-009-007/296
(PADERKOLA) 		3414004000NRG23Z270320231008752 27/03/2023 DIBALI HANSDA 3414004WL053123 DIBALI HANSDA 00688 FINO0009002 162 162 Processed 28/03/2023 S39978302 DIBALI HANSDA ()
5 AMRAPARA JH-14-004-009-007/297
(PADERKOLA) 		3414004000NRG23Z270320231008753 27/03/2023 TALAMAY MARANDI 3414004WL053123 TALAMAY MARANDI 00688 FINO0009002 162 162 Processed 28/03/2023 S39978302 TALAMAY MARANDI ()
6 AMRAPARA JH-14-004-009-007/299
(PADERKOLA) 		3414004000NRG23Z270320231008754 27/03/2023 LABINDRA MARANDI 3414004WL053123 LABINDRA MARANDI 00688 FINO0009002 162 162 Processed 28/03/2023 S39978302 LABINDRA MARANDI ()
7 AMRAPARA JH-14-004-009-007/300
(PADERKOLA) 		3414004000NRG23Z270320231008755 27/03/2023 MUNILAL HANSDA 3414004WL053123 MUNILAL HANSDA 00688 FINO0009002 162 162 Processed 28/03/2023 S39978302 MUNILAL HANSDA ()
8 AMRAPARA JH-14-004-009-007/301
(PADERKOLA) 		3414004000NRG23Z270320231008756 27/03/2023 LUKHI SOREN 3414004WL053123 LUKHI SOREN 00688 FINO0009002 162 162 Processed 28/03/2023 S39978302 LUKHI SOREN ()
9 AMRAPARA JH-14-004-009-007/302
(PADERKOLA) 		3414004000NRG23Z270320231008757 27/03/2023 CHATUR MARANDI 3414004WL053123 CHATUR MARANDI 00688 FINO0009002 162 162 Processed 28/03/2023 S39978302 CHATUR MARANDI ()
SubTotal 1134 1134
10 AMRAPARA JH-14-004-009-010/576
(PADERKOLA) 		3414004000NRG23Z270320231008662 27/03/2023 SAHIL HEMBROM 3414004WL053122 SAHIL HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S39978302 SAHIL HEMBROM ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004009_270323FTO_733281 State Bank of India SBIN0002902 AMRAPARA 162
2 AMRAPARA JH3414004009_270323FTO_733281 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 162
3 AMRAPARA JH3414004009_270323FTO_733281 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
4 AMRAPARA JH3414004009_270323FTO_733281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 162

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