Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:49 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004003_221022FTO_367115
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-14-004-003-003/136
(BASMATI) 		3414004000NRG23Z211020220561789 22/10/2022 SHREEELAL DEHRI 3414004WL021482 SHREEELAL DEHRI 00048 BKID0005929 162 162 Processed 23/10/2022 S68611311 SHREEELAL DEHRI ()
2 AMRAPARA JH-14-004-003-003/493
(BASMATI) 		3414004000NRG23Z211020220561790 22/10/2022 BINOD KUMAR 3414004WL021482 BINOD KUMAR 00048 BKID0005929 162 162 Processed 23/10/2022 S68611311 BINOD KUMAR ()
3 AMRAPARA JH-14-004-003-003/496
(BASMATI) 		3414004000NRG23Z211020220561791 22/10/2022 BREN MURMU 3414004WL021482 BREN MURMU 00048 BKID0005929 162 162 Processed 23/10/2022 S68611311 BREN MURMU ()
4 AMRAPARA JH-14-004-003-004/425
(BASMATI) 		3414004000NRG23Z211020220561792 22/10/2022 LILA MURMU 3414004WL021482 LILA MURMU 00048 BKID0005929 162 162 Processed 23/10/2022 S68611311 LILA MURMU ()
SubTotal 648 648
5 AMRAPARA JH-14-004-003-002/369
(BASMATI) 		3414004000NRG23Z211020220561785 22/10/2022 SANTOS KUMAR 3414004WL021482 SANTOS KUMAR 00415 SBIN0002902 162 162 Processed 23/10/2022 S68611311 SANTOS KUMAR ()
6 AMRAPARA JH-14-004-003-002/370
(BASMATI) 		3414004000NRG23Z211020220561786 22/10/2022 GAYATRI KUMARI 3414004WL021482 GAYATRI KUMARI 00415 SBIN0002902 162 162 Processed 23/10/2022 S68611311 GAYATRI KUMARI ()
7 AMRAPARA JH-14-004-003-002/378
(BASMATI) 		3414004000NRG23Z211020220561788 22/10/2022 ADULI DEVI 3414004WL021482 ADULI DEVI 00415 SBIN0002902 162 162 Processed 23/10/2022 S68611311 ADULI DEVI ()
8 AMRAPARA JH-14-004-003-004/398
(BASMATI) 		3414004000NRG23Z211020220561774 22/10/2022 HARISH KISKU 3414004WL021481 HARISH KISKU 00415 SBIN0002902 162 162 Processed 23/10/2022 S68611311 HARISH KISKU ()
9 AMRAPARA JH-14-004-003-004/507
(BASMATI) 		3414004000NRG23Z211020220561775 22/10/2022 DILIP HANSDA 3414004WL021481 DILIP HANSDA 00415 SBIN0002902 162 162 Processed 23/10/2022 S68611311 DILIP HANSDA ()
10 AMRAPARA JH-14-004-003-004/513
(BASMATI) 		3414004000NRG23Z211020220561776 22/10/2022 BONESHWAR MURMU 3414004WL021481 BONESHWAR MURMU 00415 SBIN0002902 162 162 Processed 23/10/2022 S68611311 BONESHWAR MURMU ()
SubTotal 972 972
11 AMRAPARA JH-14-004-003-001/368
(BASMATI) 		3414004000NRG23Z211020220561769 22/10/2022 DEVIDHAN MARANDI 3414004WL021481 DEVIDHAN MARANDI 00415 SBIN0017160 162 162 Processed 23/10/2022 S68611311 DEVIDHAN MARANDI ()
SubTotal 162 162
12 AMRAPARA JH-14-004-003-001/44
(BASMATI) 		3414004000NRG23Z211020220561771 22/10/2022 TURSHI SOREN 3414004WL021481 TURSHI SOREN 00482 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 TURSHI SOREN ()
13 AMRAPARA JH-14-004-003-001/439
(BASMATI) 		3414004000NRG23Z211020220561770 22/10/2022 SHANTI MARANDI 3414004WL021481 SHANTI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 SHANTI MARANDI ()
14 AMRAPARA JH-14-004-003-001/517
(BASMATI) 		3414004000NRG23Z211020220561772 22/10/2022 LALITA KISKU 3414004WL021481 LALITA KISKU 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 LALITA KISKU ()
15 AMRAPARA JH-14-004-003-001/81
(BASMATI) 		3414004000NRG23Z211020220561773 22/10/2022 LILA MARANDI 3414004WL021481 LILA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 LILA MARANDI ()
16 AMRAPARA JH-14-004-003-002/377
(BASMATI) 		3414004000NRG23Z211020220561787 22/10/2022 KULIS DEVI 3414004WL021482 KULIS DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 KULIS DEVI ()
SubTotal 810 810
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004003_221022FTO_367115 BANK OF INDIA BKID0005929 AMRAPARA 648
2 AMRAPARA JH3414004003_221022FTO_367115 State Bank of India SBIN0002902 AMRAPARA 972
3 AMRAPARA JH3414004003_221022FTO_367115 State Bank of India SBIN0017160 L I C COLONY BRANCH, DUMKA 162
4 AMRAPARA JH3414004003_221022FTO_367115 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 162
5 AMRAPARA JH3414004003_221022FTO_367115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 648

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