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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:55 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004001_260722APB_FTO_123741
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-14-004-001-003/72
(ALUBEDA) 		3414004000NRG23260720220355030 26/07/2022 RIKNA PAHARIA 3414004WL011602 RIKNA PAHARIA 00415 SBIN0002902 1260 1260 Processed 30/07/2022 3444867631 MR RIKNA PAHARIA STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-001-004/13
(ALUBEDA) 		3414004000NRG23260720220355032 26/07/2022 RUPA DEHRI 3414004WL011602 RUPA DEHRI 00415 SBIN0002902 1260 1260 Processed 30/07/2022 3444867632 MR RUPA DEHRI STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-001-009/2
(ALUBEDA) 		3414004000NRG23260720220355033 26/07/2022 BUDHRAI HANSDA 3414004WL011602 BUDHRAI HANSDA 00415 SBIN0002902 1260 1260 Processed 30/07/2022 3444867633 MR BUDHARAY HANSDA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
4 AMRAPARA JH-14-004-001-003/60
(ALUBEDA) 		3414004000NRG23260720220355029 26/07/2022 ULI PAHARIN 3414004WL011602 ULI PAHARIN 00482 SBIN0RRVCGB 1260 1260 Processed 30/07/2022 3444867634 Mrs. ULI . PAHARIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004001_260722APB_FTO_123741 State Bank of India SBIN0002902 AMRAPARA 3780
2 AMRAPARA JH3414004001_260722APB_FTO_123741 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 1260

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