Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:46 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230523FTO_171234
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-09-008-001-01799900/3616
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114924 23/05/2023 MIRA DEVI 0509008WL005525 MIRA DEVI 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1902570681 MIRA DEVI ()
2 AMNOUR BH-09-008-001-01800000/4402
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114389 23/05/2023 VASADEV TIWARI 0509008WL005504 VASADEV TIWARI 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1902570683 VASADEV TIWARI ()
3 AMNOUR BH-09-008-001-01800100/3604
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114403 23/05/2023 BABITA DEVI 0509008WL005504 BABITA DEVI 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1902570682 BABITA DEVI ()
4 AMNOUR BH-09-008-001-01800100/5018
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114416 23/05/2023 TARKESHWAR KUMAR 0509008WL005504 TARKESHWAR KUMAR 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1902570684 TARKESHWAR KUMAR ()
SubTotal 13680 13680
5 AMNOUR BH-09-008-001-01799800/4459
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114385 23/05/2023 VIRENDRA THAKUR 0509008WL005504 VIRENDRA THAKUR 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1902570685 MR VIRENDRA THAKUR ()
SubTotal 3420 3420
6 AMNOUR BH-09-008-001-01799900/3585
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114386 23/05/2023 REKHA DEVI 0509008WL005504 REKHA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902570679 Rekha Devi ()
7 AMNOUR BH-09-008-001-01799900/3613
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114388 23/05/2023 SHIMPI KUMARI 0509008WL005504 SHIMPI KUMARI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902570680 Shimpi Kumari ()
8 AMNOUR BH-09-008-001-01800100/2662
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114390 23/05/2023 MAHENDRA TIWARI 0509008WL005504 MAHENDRA TIWARI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902570686 MAHENDRA TIWARI ()
9 AMNOUR BH-09-008-001-01800100/3211
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114394 23/05/2023 SUNAR MATI DEVI 0509008WL005504 SUNAR MATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902570677 SUNARMATI DEVI ()
10 AMNOUR BH-09-008-001-01800100/5001
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114414 23/05/2023 RAHUL KUMAR TIWARI 0509008WL005504 RAHUL KUMAR TIWARI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902570678 RAHUL KUMAR TIWARI ()
SubTotal 17100 17100
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230523FTO_171234 Punjab National Bank PUNB0273600 NARAYAN PUR 13680
2 AMNOUR BH0509008_230523FTO_171234 State Bank of India SBIN0002901 AMNOUR 3420
3 AMNOUR BH0509008_230523FTO_171234 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 3420
4 AMNOUR BH0509008_230523FTO_171234 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 13680

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