Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:19:05 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230923FTO_561140
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-09-008-010-01802171/6531
(APAHAR) 		0509008000NRG24230920230337439 23/09/2023 SUMAWATI DEVI 0509008WL020618 SUMAWATI DEVI 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5928954464 SUMAWATI DEVI ()
2 AMNOUR BH-09-008-010-01802200/6509
(APAHAR) 		0509008000NRG24230920230337497 23/09/2023 Mamata Devi 0509008WL020618 Mamata Devi 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5928954463 Mamata Devi ()
SubTotal 5016 5016
3 AMNOUR BH-09-008-010-01802200/5771
(APAHAR) 		0509008000NRG24220920230337068 23/09/2023 NAND KUMAR VARMA 0509008WL020539 NAND KUMAR VARMA 00045 BARB0MARHAU 2508 2508 Processed 28/09/2023 5928954488 NAND KUMAR VARMA ()
SubTotal 2508 2508
4 AMNOUR BH-09-008-010-01802171/6529
(APAHAR) 		0509008000NRG24230920230337437 23/09/2023 VIKASH KUMAR TIKULIHAR 0509008WL020618 VIKASH KUMAR TIKULIHAR 00048 BKID0004673 2508 2508 Processed 28/09/2023 5928954465 VIKASH KUMAR TIKULIHAR ()
SubTotal 2508 2508
5 AMNOUR BH-09-008-010-01802200/2057
(APAHAR) 		0509008000NRG24230920230337459 23/09/2023 MUNNI DEVI 0509008WL020618 MUNNI DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5928954489 MUNNI DEVI ()
6 AMNOUR BH-09-008-010-01802200/2620
(APAHAR) 		0509008000NRG24230920230337472 23/09/2023 SOBHA DEVI 0509008WL020618 SOBHA DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5928954487 SOBHA DEVI ()
7 AMNOUR BH-09-008-010-01802200/3006
(APAHAR) 		0509008000NRG24230920230337483 23/09/2023 SITA DEVI 0509008WL020618 SITA DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5928954471 SITA DEVI ()
8 AMNOUR BH-09-008-010-01802200/3547
(APAHAR) 		0509008000NRG24230920230337495 23/09/2023 ID MAHAMMAD ANSARI 0509008WL020618 ID MAHAMMAD ANSARI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5928954490 ID MAHAMMAD ANSARI ()
9 AMNOUR BH-09-008-010-01802200/5608
(APAHAR) 		0509008000NRG24220920230337055 23/09/2023 NANDAN MANJHI 0509008WL020539 NANDAN MANJHI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5928954467 NANDAN MANJHI ()
10 AMNOUR BH-09-008-010-01802200/5700
(APAHAR) 		0509008000NRG24220920230337056 23/09/2023 KHUSHBU KUMARI 0509008WL020539 KHUSHBU KUMARI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5928954469 KHUSHBU KUMARI ()
11 AMNOUR BH-09-008-010-01802200/5711
(APAHAR) 		0509008000NRG24220920230337057 23/09/2023 SHIVSHANKAR KUMAR 0509008WL020539 SHIVSHANKAR KUMAR 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5928954468 SHIVSHANKAR KUMAR ()
12 AMNOUR BH-09-008-010-01802200/5713
(APAHAR) 		0509008000NRG24220920230337058 23/09/2023 RITA DEVI 0509008WL020539 RITA DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5928954472 RITA DEVI ()
13 AMNOUR BH-09-008-010-01802200/6514
(APAHAR) 		0509008000NRG24230920230337498 23/09/2023 Prakash Kumar 0509008WL020618 Prakash Kumar 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5928954473 Prakash Kumar ()
14 AMNOUR BH-09-008-010-01802200/6515
(APAHAR) 		0509008000NRG24230920230337499 23/09/2023 Anu Devi 0509008WL020618 Anu Devi 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5928954474 Anu Devi ()
15 AMNOUR BH-09-008-010-01802200/6533
(APAHAR) 		0509008000NRG24230920230337501 23/09/2023 AASIYA KHATOON 0509008WL020618 AASIYA KHATOON 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5928954470 AASIYA KHATOON ()
16 AMNOUR BH-09-008-010-01802200/6577
(APAHAR) 		0509008000NRG24230920230337502 23/09/2023 Anutha Rai 0509008WL020618 Anutha Rai 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5928954466 Anutha Rai ()
SubTotal 30096 30096
17 AMNOUR BH-09-008-010-01802200/5725
(APAHAR) 		0509008000NRG24220920230337062 23/09/2023 SULEKHA DEVI 0509008WL020539 SULEKHA DEVI 00089 CBIN0282929 2508 2508 Processed 28/09/2023 5928954475 SULEKHA DEVI ()
SubTotal 2508 2508
18 AMNOUR BH-09-008-010-01802200/6587
(APAHAR) 		0509008000NRG24230920230337505 23/09/2023 KAVITA DEVI 0509008WL020618 KAVITA DEVI 00354 PUNB0597500 2508 2508 Processed 28/09/2023 5928954477 KAVITA DEVI ()
SubTotal 2508 2508
19 AMNOUR BH-09-008-010-01802171/6057
(APAHAR) 		0509008000NRG24230920230337434 23/09/2023 CHANO BIBI 0509008WL020618 CHANO BIBI 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5928954478 MRS CHANO BIBI X ()
20 AMNOUR BH-09-008-010-01802171/6530
(APAHAR) 		0509008000NRG24230920230337438 23/09/2023 Rajeshar Mahto 0509008WL020618 Rajeshar Mahto 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5928954479 MR RAJESHWAR MAHTO ()
21 AMNOUR BH-09-008-010-01802171/6534
(APAHAR) 		0509008000NRG24230920230337440 23/09/2023 Rohit Kumar 0509008WL020618 Rohit Kumar 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5928954485 MR ROHIT KUMAR ()
22 AMNOUR BH-09-008-010-01802200/5820
(APAHAR) 		0509008000NRG24220920230337070 23/09/2023 MAYA DEVI 0509008WL020539 MAYA DEVI 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5928954483 MR LAKSHMAN MAHATO ()
23 AMNOUR BH-09-008-010-01802200/6532
(APAHAR) 		0509008000NRG24230920230337500 23/09/2023 NASIMA KHATUN 0509008WL020618 NASIMA KHATUN 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5928954481 MISS NASIMA KHATOON ()
24 AMNOUR BH-09-008-010-01802200/6581
(APAHAR) 		0509008000NRG24230920230337504 23/09/2023 Bebi Devi 0509008WL020618 Bebi Devi 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5928954480 MISS BEBI DEVI ()
25 AMNOUR BH-09-008-010-01802200/6588
(APAHAR) 		0509008000NRG24230920230337506 23/09/2023 Hema Devi 0509008WL020618 Hema Devi 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5928954482 MRS HEMA DEVI ()
26 AMNOUR BH-09-008-010-01802700/6525
(APAHAR) 		0509008000NRG24230920230337509 23/09/2023 Harendra Mahto 0509008WL020618 Harendra Mahto 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5928954484 MR HARENDRA MAHTO ()
SubTotal 20064 20064
27 AMNOUR BH-09-008-010-01802171/6519
(APAHAR) 		0509008000NRG24230920230337435 23/09/2023 DEEPMALA DEVI 0509008WL020618 DEEPMALA DEVI 00415 SBIN0010083 2508 2508 Processed 28/09/2023 5928954486 MRS DEEPMALA DEVI ()
SubTotal 2508 2508
28 AMNOUR BH-09-008-010-01802171/6524
(APAHAR) 		0509008000NRG24230920230337436 23/09/2023 SARITA DEVI 0509008WL020618 SARITA DEVI 00538 CBIN0R10001 2508 2508 Processed 28/09/2023 5928954476 Sarita Devi ()
SubTotal 2508 2508
29 AMNOUR BH-09-008-010-01802200/6579
(APAHAR) 		0509008000NRG24230920230337503 23/09/2023 Neha Praveen 0509008WL020618 Neha Praveen 00703 AIRP0000001 2508 2508 Processed 28/09/2023 5928954462 Neha Praveen ()
SubTotal 2508 2508
Total 72732 72732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230923FTO_561140 Bank of Baroda BARB0DIGHWA DIGHWARA 5016
2 AMNOUR BH0509008_230923FTO_561140 Bank of Baroda BARB0MARHAU MAHRHAURA 2508
3 AMNOUR BH0509008_230923FTO_561140 Bank of India BKID0004673 DIGHWARA 2508
4 AMNOUR BH0509008_230923FTO_561140 Central Bank Of India CBIN0282710 APHAR 30096
5 AMNOUR BH0509008_230923FTO_561140 Central Bank Of India CBIN0282929 MASTICHAK 2508
6 AMNOUR BH0509008_230923FTO_561140 Punjab National Bank PUNB0597500 BHELDI 2508
7 AMNOUR BH0509008_230923FTO_561140 State Bank of India SBIN0002901 AMNOUR 20064
8 AMNOUR BH0509008_230923FTO_561140 State Bank of India SBIN0010083 DIGHWARA 2508
9 AMNOUR BH0509008_230923FTO_561140 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
10 AMNOUR BH0509008_230923FTO_561140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

Download In Excel