Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:42 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004001_120123FTO_566665
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-14-004-001-013/66
(ALUBEDA) 		3414004000NRG23Z120120230770183 12/01/2023 DINU DEHRI 3414004WL034032 DINU DEHRI 00048 BKID0005929 135 135 Processed 13/01/2023 S30265720 DINU DEHRI ()
SubTotal 135 135
2 AMRAPARA JH-14-004-001-001/324
(ALUBEDA) 		3414004000NRG23Z120120230770167 12/01/2023 JITAN TUDU 3414004WL034031 JITAN TUDU 00415 SBIN0008274 162 162 Processed 13/01/2023 S30265720 JITAN TUDU ()
SubTotal 162 162
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004001_120123FTO_566665 BANK OF INDIA BKID0005929 AMRAPARA 135
2 AMRAPARA JH3414004001_120123FTO_566665 State Bank of India SBIN0008274 KUSCHIRA 162

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