Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:43:01 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080823APB_FTO_474810
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-09-008-009-01796100/2538
(RASULPUR) 		0509008000NRG24010820230293767 08/08/2023 SANGITA DEVI 0509008WL014118 SANGITA DEVI 00045 BARB0MARHAU 3648 3648 Processed 19/09/2023 5741397312 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 AMNOUR BH-09-008-009-01796600/1526
(RASULPUR) 		0509008000NRG24010820230293769 08/08/2023 MUNI DEVI 0509008WL014118 MUNI DEVI 00415 SBIN0002901 3648 3648 Processed 19/09/2023 5741397309 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 AMNOUR BH-09-008-009-01796600/1536
(RASULPUR) 		0509008000NRG24010820230293770 08/08/2023 RIMA RAY 0509008WL014118 RIMA RAY 00415 SBIN0008886 3648 3648 Processed 19/09/2023 5741397311 RIMA RAY BANK OF BARODA(606985)
SubTotal 3648 3648
4 AMNOUR BH-09-008-009-01796100/2669
(RASULPUR) 		0509008000NRG24010820230293768 08/08/2023 MAMTA DEVI 0509008WL014118 MAMTA DEVI 00415 SBIN0012560 228 228 Processed 19/09/2023 5741397313 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-009-01796600/1523
(RASULPUR) 		0509008000NRG24010820230293763 08/08/2023 SARSWATI DEVI 0509008WL014117 SARSWATI DEVI 00415 SBIN0012560 3648 3648 Processed 19/09/2023 5741397310 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
6 AMNOUR BH-09-008-009-01796000/2657
(RASULPUR) 		0509008000NRG24010820230293765 08/08/2023 SHASHIBHUSHAN RAY 0509008WL014118 SHASHIBHUSHAN RAY 00538 CBIN0R10001 228 228 Processed 19/09/2023 5741397314 SHASHIBHUSHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 228 228
7 AMNOUR BH-09-008-009-01796600/3286
(RASULPUR) 		0509008000NRG24010820230293764 08/08/2023 MUNNA RAY 0509008WL014117 MUNNA RAY 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741397308 MUNNA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 18696 18696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080823APB_FTO_474810 Bank of Baroda BARB0MARHAU MAHRHAURA 3648
2 AMNOUR BH0509008_080823APB_FTO_474810 State Bank of India SBIN0002901 AMNOUR 3648
3 AMNOUR BH0509008_080823APB_FTO_474810 State Bank of India SBIN0008886 ANJANI 3648
4 AMNOUR BH0509008_080823APB_FTO_474810 State Bank of India SBIN0012560 GARKHA 3876
5 AMNOUR BH0509008_080823APB_FTO_474810 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 228
6 AMNOUR BH0509008_080823APB_FTO_474810 India Post Payments Bank IPOS0000001 Chapra 3648

Download In Excel