Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:14:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523APB_FTO_116442
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 AMNOUR BH-09-008-015-01794300/1559
(KATSA) 		0509008000NRG24030520230039734 07/05/2023 ANIL MANJHI 0509008WL001597 ANIL MANJHI 00045 BARB0DIGHWA 3420 3420 Processed 12/05/2023 1481999688 Anil Manjhi BANK OF BARODA(606985)
SubTotal 3420 3420
2 AMNOUR BH-09-008-015-01794300/1573
(KATSA) 		0509008000NRG24060520230066065 07/05/2023 REKH DEVI 0509008WL003072 REKH DEVI 00045 BARB0MARHAU 456 456 Processed 12/05/2023 1481999689 Rekh Devi BANK OF BARODA(606985)
3 AMNOUR BH-09-008-015-01794300/1628
(KATSA) 		0509008000NRG24030520230039729 07/05/2023 SUNITA DEVI 0509008WL001596 SUNITA DEVI 00045 BARB0MARHAU 3420 3420 Processed 12/05/2023 1481999690 SUNITA DEVI BANDHAN BANK LIMITED(508753)
4 AMNOUR BH-09-008-015-01794700/1713
(KATSA) 		0509008000NRG24030520230039726 07/05/2023 VIDHA NAND SHARMA 0509008WL001595 VIDHA NAND SHARMA 00045 BARB0MARHAU 3420 3420 Processed 12/05/2023 1481999691 VidhaNandSharma BANK OF BARODA(606985)
SubTotal 7296 7296
5 AMNOUR BH-09-008-015-01794300/3668
(KATSA) 		0509008000NRG24030520230039730 07/05/2023 LILA DEVI 0509008WL001596 LILA DEVI 00048 BKID0005756 1368 1368 Processed 12/05/2023 1481999692 LILA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
6 AMNOUR BH-09-008-015-01794300/2303
(KATSA) 		0509008000NRG24030520230039724 07/05/2023 KIRAN KUMARI 0509008WL001595 KIRAN KUMARI 00415 SBIN0012560 2280 2280 Processed 12/05/2023 1481999684 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-015-01794300/2311
(KATSA) 		0509008000NRG24060520230066066 07/05/2023 RAVLI DEVI 0509008WL003072 RAVLI DEVI 00415 SBIN0012560 456 456 Processed 12/05/2023 1481999682 MRS RAVLI DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-015-01794300/3679
(KATSA) 		0509008000NRG24030520230039725 07/05/2023 JANKI DEVI 0509008WL001595 JANKI DEVI 00415 SBIN0012560 2280 2280 Processed 12/05/2023 1481999685 JANKI DEVI INDUSIND BANK(607189)
9 AMNOUR BH-09-008-015-01804400/2263
(KATSA) 		0509008000NRG24030520230039728 07/05/2023 SUGANTI DEVI 0509008WL001595 SUGANTI DEVI 00415 SBIN0012560 3420 3420 Processed 12/05/2023 1481999683 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
10 AMNOUR BH-09-008-015-01794300/3667
(KATSA) 		0509008000NRG24060520230066067 07/05/2023 SARITA DEVI 0509008WL003072 SARITA DEVI 00468 UBIN0542784 1140 1140 Processed 12/05/2023 1481999687 SARITA DEVI UNION BANK OF INDIA(508500)
11 AMNOUR BH-09-008-015-01804400/2261
(KATSA) 		0509008000NRG24030520230039727 07/05/2023 MINA DEVI 0509008WL001595 MINA DEVI 00468 UBIN0542784 3420 3420 Processed 12/05/2023 1481999686 MISS MINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
12 AMNOUR BH-09-008-015-01804400/3677
(KATSA) 		0509008000NRG24030520230039733 07/05/2023 SATYENDRA MANJHI 0509008WL001596 SATYENDRA MANJHI 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1481999681 SATYENDRA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523APB_FTO_116442 Bank of Baroda BARB0DIGHWA DIGHWARA 3420
2 AMNOUR BH0509008_070523APB_FTO_116442 Bank of Baroda BARB0MARHAU MAHRHAURA 7296
3 AMNOUR BH0509008_070523APB_FTO_116442 Bank of India BKID0005756 GARKHA 1368
4 AMNOUR BH0509008_070523APB_FTO_116442 State Bank of India SBIN0012560 GARKHA 8436
5 AMNOUR BH0509008_070523APB_FTO_116442 Union Bank of India UBIN0542784 KHODAIBAGH 4560
6 AMNOUR BH0509008_070523APB_FTO_116442 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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