Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:54:50 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423FTO_26090
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-09-008-010-01802171/5772
(APAHAR) 		0509008000NRG23070420230731041 07/04/2023 AJAY TIKLIHAR 0509008WL058422 AJAY TIKLIHAR 00045 BARB0MARHAU 3150 3150 Processed 04/05/2023 1202515768 AJAY TIKLIHAR ()
SubTotal 3150 3150
2 AMNOUR BH-09-008-010-01802200/3581
(APAHAR) 		0509008000NRG23070420230731049 07/04/2023 WASHIM CNAND 0509008WL058422 WASHIM CNAND 00078 CNRB0006341 3150 3150 Processed 04/05/2023 1202515769 WASHIM CNAND ()
SubTotal 3150 3150
3 AMNOUR BH-09-008-010-01802171/1655
(APAHAR) 		0509008000NRG23070420230730158 07/04/2023 PINTU KUMAR RAI 0509008WL058372 PINTU KUMAR RAI 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1202515765 PINTU KUMAR RAI ()
4 AMNOUR BH-09-008-010-01802200/2066
(APAHAR) 		0509008000NRG23060420230729325 07/04/2023 DENESH MAHTO 0509008WL058339 DENESH MAHTO 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1202515764 DENESH MAHTO ()
5 AMNOUR BH-09-008-010-01802200/2399
(APAHAR) 		0509008000NRG23060420230729326 07/04/2023 RAJANTI DEVI 0509008WL058339 RAJANTI DEVI 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1202515766 RAJANTI DEVI ()
6 AMNOUR BH-09-008-010-01802200/2651
(APAHAR) 		0509008000NRG23070420230731045 07/04/2023 SUNITA DEVI 0509008WL058422 SUNITA DEVI 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1202515771 SUNITA DEVI ()
7 AMNOUR BH-09-008-010-01802200/2675
(APAHAR) 		0509008000NRG23070420230731046 07/04/2023 PANCHDEV BHAGAT 0509008WL058422 PANCHDEV BHAGAT 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1202515770 PANCHDEV BHAGAT ()
8 AMNOUR BH-09-008-010-01802200/2768
(APAHAR) 		0509008000NRG23060420230729329 07/04/2023 AGNIDEV RAM 0509008WL058339 AGNIDEV RAM 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1202515772 AGNIDEV RAM ()
9 AMNOUR BH-09-008-010-01802200/3594
(APAHAR) 		0509008000NRG23070420230731053 07/04/2023 PANKAJ KUMAR GIRI 0509008WL058422 PANKAJ KUMAR GIRI 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1202515767 PANKAJ KUMAR GIRI ()
10 AMNOUR BH-09-008-010-01802200/5706
(APAHAR) 		0509008000NRG23070420230730175 07/04/2023 ROHAN KUMAR 0509008WL058372 ROHAN KUMAR 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1202515762 ROHAN KUMAR ()
11 AMNOUR BH-09-008-010-01802200/5713
(APAHAR) 		0509008000NRG23070420230730176 07/04/2023 RITA DEVI 0509008WL058372 RITA DEVI 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1202515763 RITA DEVI ()
SubTotal 28350 28350
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423FTO_26090 Bank of Baroda BARB0MARHAU MAHRHAURA 3150
2 AMNOUR BH0509008_070423FTO_26090 Canara Bank CNRB0006341 MARHAURA 3150
3 AMNOUR BH0509008_070423FTO_26090 Central Bank Of India CBIN0282710 APHAR 28350

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