Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:12:52 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_090223APB_FTO_634453
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-14-004-006-001/140
(JAMUGARIA) 		3414004000NRG23090220230856621 09/02/2023 ISMAIL MARANDI 3414004WL040793 ISMAIL MARANDI 00176 IDIB000S523 1260 1260 Processed 17/02/2023 8870245366 Mr. ISMAIL MARANDI INDIAN BANK(607105)
2 AMRAPARA JH-14-004-006-001/23
(JAMUGARIA) 		3414004000NRG23090220230856622 09/02/2023 SANJALI SOREN 3414004WL040793 SANJALI SOREN 00176 IDIB000S523 1260 1260 Processed 17/02/2023 8870245363 MRS SONA SOREN STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-006-001/405
(JAMUGARIA) 		3414004000NRG23090220230856623 09/02/2023 SUNIL MARANDI 3414004WL040793 SUNIL MARANDI 00176 IDIB000S523 1260 1260 Processed 17/02/2023 8870245371 Mr. Sunil Marandi INDIAN BANK(607105)
4 AMRAPARA JH-14-004-006-003/353
(JAMUGARIA) 		3414004000NRG23090220230856499 09/02/2023 DEVILAL MURMU 3414004WL040789 DEVILAL MURMU 00176 IDIB000S523 1260 1260 Processed 17/02/2023 8870245365 Mr. DEVILAL MURMU VANANCHAL GRAMIN BANK(607210)
5 AMRAPARA JH-14-004-006-003/747
(JAMUGARIA) 		3414004000NRG23090220230856505 09/02/2023 Fain Hansda 3414004WL040789 Fain Hansda 00176 IDIB000S523 1260 1260 Processed 17/02/2023 8870245369 Mr. Fain Hansda INDIAN BANK(607105)
6 AMRAPARA JH-14-004-006-004/163
(JAMUGARIA) 		3414004000NRG23090220230856509 09/02/2023 ASGAR MIYA 3414004WL040789 ASGAR MIYA 00176 IDIB000S523 1260 1260 Processed 17/02/2023 8870245368 Mr. ASGAR MIYA INDIAN BANK(607105)
7 AMRAPARA JH-14-004-006-004/488
(JAMUGARIA) 		3414004000NRG23090220230856511 09/02/2023 TAIMUR ANSARI 3414004WL040789 TAIMUR ANSARI 00176 IDIB000S523 1260 1260 Processed 17/02/2023 8870245364 MS TAIMUR ANSARI STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-006-004/540
(JAMUGARIA) 		3414004000NRG23090220230856512 09/02/2023 SULTANA BIBI 3414004WL040789 SULTANA BIBI 00176 IDIB000S523 1260 1260 Processed 17/02/2023 8870245374 SULTANA BIBI INDUSIND BANK(607189)
9 AMRAPARA JH-14-004-006-004/578
(JAMUGARIA) 		3414004000NRG23090220230856514 09/02/2023 SUNITA HANSDA 3414004WL040789 SUNITA HANSDA 00176 IDIB000S523 1260 1260 Processed 17/02/2023 8870245367 Mrs. SUNITA HANSDA INDIAN BANK(607105)
10 AMRAPARA JH-14-004-006-004/60
(JAMUGARIA) 		3414004000NRG23090220230856515 09/02/2023 NAJAMA BIBI 3414004WL040789 NAJAMA BIBI 00176 IDIB000S523 1260 1260 Processed 17/02/2023 8870245370 Mrs. Najama Bibi INDIAN BANK(607105)
11 AMRAPARA JH-14-004-006-004/697
(JAMUGARIA) 		3414004000NRG23090220230856641 09/02/2023 SUNITA MURMU 3414004WL040794 SUNITA MURMU 00176 IDIB000S523 1260 1260 Processed 17/02/2023 8870245373 Mrs. SUNITA MURMU INDIAN BANK(607105)
12 AMRAPARA JH-14-004-006-004/99
(JAMUGARIA) 		3414004000NRG23090220230856517 09/02/2023 SABINA BIBI 3414004WL040789 SABINA BIBI 00176 IDIB000S523 1260 1260 Processed 17/02/2023 8870245372 Mrs. SABINA BIBI INDIAN BANK(607105)
SubTotal 15120 15120
13 AMRAPARA JH-14-004-006-003/355
(JAMUGARIA) 		3414004000NRG23090220230856500 09/02/2023 SANJALI MURMU 3414004WL040789 SANJALI MURMU 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870245394 MISS SANJALI MURMU STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-006-003/57
(JAMUGARIA) 		3414004000NRG23090220230856501 09/02/2023 JOGENDRA MURMU 3414004WL040789 JOGENDRA MURMU 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870245389 Mr. JOGENDAR MURMU VANANCHAL GRAMIN BANK(607210)
15 AMRAPARA JH-14-004-006-003/585
(JAMUGARIA) 		3414004000NRG23090220230856503 09/02/2023 RANI SOREN 3414004WL040789 RANI SOREN 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870245398 Mrs. Rani Soren INDIAN BANK(607105)
16 AMRAPARA JH-14-004-006-003/748
(JAMUGARIA) 		3414004000NRG23090220230856506 09/02/2023 Mahendra Hansda 3414004WL040789 Mahendra Hansda 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870245362 MR MAHENDRA HANSDA STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-006-004/154
(JAMUGARIA) 		3414004000NRG23090220230856624 09/02/2023 NEKMOHAMMAD ANSARI 3414004WL040793 NEKMOHAMMAD ANSARI 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870245397 MRS NEKMOHAMMAD ANSARI STATE BANK OF INDIA(508548)
18 AMRAPARA JH-14-004-006-004/282
(JAMUGARIA) 		3414004000NRG23090220230856644 09/02/2023 SILWANTI SOREN 3414004WL040795 SILWANTI SOREN 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870245386 MRS SILWANTI SOREN STATE BANK OF INDIA(508548)
19 AMRAPARA JH-14-004-006-004/282
(JAMUGARIA) 		3414004000NRG23090220230856643 09/02/2023 UKIL MURMU 3414004WL040795 UKIL MURMU 00415 SBIN0002902 630 630 Processed 17/02/2023 8870245400 MR UKIL MURMU STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-006-004/346
(JAMUGARIA) 		3414004000NRG23090220230856625 09/02/2023 LATIF ANSARI 3414004WL040793 LATIF ANSARI 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870245384 MR LATIF ANSARI STATE BANK OF INDIA(508548)
21 AMRAPARA JH-14-004-006-004/480
(JAMUGARIA) 		3414004000NRG23090220230856510 09/02/2023 APHASNA KHATUN 3414004WL040789 APHASNA KHATUN 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870245390 MISS APHASNA KHATUN STATE BANK OF INDIA(508548)
22 AMRAPARA JH-14-004-006-004/574
(JAMUGARIA) 		3414004000NRG23090220230856513 09/02/2023 ANSAR ANSARI 3414004WL040789 ANSAR ANSARI 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870245392 MR ANSAR ANSARI STATE BANK OF INDIA(508548)
23 AMRAPARA JH-14-004-006-004/575
(JAMUGARIA) 		3414004000NRG23090220230856628 09/02/2023 HABIBULA ANSARI 3414004WL040793 HABIBULA ANSARI 00415 SBIN0002902 1260 1260 Processed 18/02/2023 8870245391 Habibula Ansari FINO PAYMENTS BANK LTD(608001)
24 AMRAPARA JH-14-004-006-004/707
(JAMUGARIA) 		3414004000NRG23090220230856629 09/02/2023 WAHIDA BIBI 3414004WL040793 WAHIDA BIBI 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870245396 MRS WAHIDA BIBI STATE BANK OF INDIA(508548)
25 AMRAPARA JH-14-004-006-004/801
(JAMUGARIA) 		3414004000NRG23090220230856630 09/02/2023 IBRAHIM MIYAN 3414004WL040793 IBRAHIM MIYAN 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870245393 MR IBRAHIM MIYAN STATE BANK OF INDIA(508548)
26 AMRAPARA JH-14-004-006-004/99
(JAMUGARIA) 		3414004000NRG23090220230856516 09/02/2023 MUSLIM MIAN 3414004WL040789 MUSLIM MIAN 00415 SBIN0002902 1260 1260 Processed 17/02/2023 8870245388 MR MUSLIM MIAN STATE BANK OF INDIA(508548)
SubTotal 17010 17010
27 AMRAPARA JH-14-004-006-003/747
(JAMUGARIA) 		3414004000NRG23090220230856504 09/02/2023 LOKHI MURMU 3414004WL040789 LOKHI MURMU 00415 SBIN0004526 1260 1260 Processed 17/02/2023 8870245399 MS LUKHI MURMU STATE BANK OF INDIA(508548)
28 AMRAPARA JH-14-004-006-003/749
(JAMUGARIA) 		3414004000NRG23090220230856507 09/02/2023 SUSHIL MURMU 3414004WL040789 SUSHIL MURMU 00415 SBIN0004526 1260 1260 Processed 17/02/2023 8870245385 MR SUSHIL MURMU STATE BANK OF INDIA(508548)
SubTotal 2520 2520
29 AMRAPARA JH-14-004-006-004/437
(JAMUGARIA) 		3414004000NRG23090220230856627 09/02/2023 CHURKI HANSDA 3414004WL040793 CHURKI HANSDA 00415 SBIN0008883 1260 1260 Processed 17/02/2023 8870245387 MISS CHURKI HANSDA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
30 AMRAPARA JH-14-004-006-004/144
(JAMUGARIA) 		3414004000NRG23090220230856508 09/02/2023 BUDHISWAR MARAYA 3414004WL040789 BUDHISWAR MARAYA 00415 SBIN0009236 1260 1260 Processed 17/02/2023 8870245395 MR BUDISHWAR MARAIYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
31 AMRAPARA JH-14-004-006-001/129
(JAMUGARIA) 		3414004000NRG23090220230856485 09/02/2023 JOSEPH MARANDI 3414004WL040788 JOSEPH MARANDI 00688 FINO0009002 1260 1260 Processed 18/02/2023 8870245378 Joseph Marandi FINO PAYMENTS BANK LTD(608001)
32 AMRAPARA JH-14-004-006-001/484
(JAMUGARIA) 		3414004000NRG23090220230856486 09/02/2023 BABURAM HANSDA 3414004WL040788 BABURAM HANSDA 00688 FINO0009002 1260 1260 Processed 18/02/2023 8870245377 Baburam Hansda FINO PAYMENTS BANK LTD(608001)
33 AMRAPARA JH-14-004-006-001/497
(JAMUGARIA) 		3414004000NRG23090220230856487 09/02/2023 HEMANTI MARANDI 3414004WL040788 HEMANTI MARANDI 00688 FINO0009002 1260 1260 Processed 18/02/2023 8870245380 Hemanti Marandi FINO PAYMENTS BANK LTD(608001)
34 AMRAPARA JH-14-004-006-001/498
(JAMUGARIA) 		3414004000NRG23090220230856488 09/02/2023 LUKHIRAM SOREN 3414004WL040788 LUKHIRAM SOREN 00688 FINO0009002 1260 1260 Processed 18/02/2023 8870245383 Lukhiram Soren FINO PAYMENTS BANK LTD(608001)
35 AMRAPARA JH-14-004-006-001/502
(JAMUGARIA) 		3414004000NRG23090220230856489 09/02/2023 ANITA MARANDI 3414004WL040788 ANITA MARANDI 00688 FINO0009002 1260 1260 Processed 18/02/2023 8870245379 Anita Marandi FINO PAYMENTS BANK LTD(608001)
36 AMRAPARA JH-14-004-006-001/504
(JAMUGARIA) 		3414004000NRG23090220230856490 09/02/2023 ROSMERI MARANDI 3414004WL040788 ROSMERI MARANDI 00688 FINO0009002 1260 1260 Processed 18/02/2023 8870245381 Rosmeri Marandi FINO PAYMENTS BANK LTD(608001)
37 AMRAPARA JH-14-004-006-001/506
(JAMUGARIA) 		3414004000NRG23090220230856491 09/02/2023 BIJAY RAJWAR 3414004WL040788 BIJAY RAJWAR 00688 FINO0009002 1260 1260 Processed 18/02/2023 8870245382 Bijay Rajwar FINO PAYMENTS BANK LTD(608001)
SubTotal 8820 8820
38 AMRAPARA JH-14-004-006-003/585
(JAMUGARIA) 		3414004000NRG23090220230856502 09/02/2023 CHANDAN MURMU 3414004WL040789 CHANDAN MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8870245376 Mr. Chandan Murmu INDIAN BANK(607105)
39 AMRAPARA JH-14-004-006-004/437
(JAMUGARIA) 		3414004000NRG23090220230856626 09/02/2023 KORNElLIUS MURMU 3414004WL040793 KORNElLIUS MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8870245375 KORNELIUS MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 48510 48510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_090223APB_FTO_634453 Indian Bank IDIB000S523 Shahargram 15120
2 AMRAPARA JH3414004006_090223APB_FTO_634453 State Bank of India SBIN0002902 AMRAPARA 17010
3 AMRAPARA JH3414004006_090223APB_FTO_634453 State Bank of India SBIN0004526 LITTIPARA 2520
4 AMRAPARA JH3414004006_090223APB_FTO_634453 State Bank of India SBIN0008883 BALIADANGAL 1260
5 AMRAPARA JH3414004006_090223APB_FTO_634453 State Bank of India SBIN0009236 DUMARIA 1260
6 AMRAPARA JH3414004006_090223APB_FTO_634453 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8820
7 AMRAPARA JH3414004006_090223APB_FTO_634453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 2520

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