Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:49:39 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_060423APB_FTO_24461
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-09-008-010-01802171/2219
(APAHAR) 		0509008000NRG23040420230718233 06/04/2023 SUNITA DEVI 0509008WL057667 SUNITA DEVI 00045 BARB0DIGHWA 3360 3360 Processed 04/05/2023 1204824215 Sunita Devi BANK OF BARODA(606985)
2 AMNOUR BH-09-008-010-01802171/3192
(APAHAR) 		0509008000NRG23040420230718221 06/04/2023 DHARMASHILA DEVI 0509008WL057664 DHARMASHILA DEVI 00045 BARB0DIGHWA 3360 3360 Processed 04/05/2023 1204824214 Dharmashila Devi BANK OF BARODA(606985)
SubTotal 6720 6720
3 AMNOUR BH-09-008-010-01802200/1865
(APAHAR) 		0509008000NRG23040420230718234 06/04/2023 SANTOSH DEVI 0509008WL057667 SANTOSH DEVI 00089 CBIN0282710 2310 2310 Processed 04/05/2023 1204824203 Mrs. SANTOSH DEVI CENTRAL BANK OF INDIA(607115)
4 AMNOUR BH-09-008-010-01802200/1978
(APAHAR) 		0509008000NRG23040420230718235 06/04/2023 KAIMA KHATOON 0509008WL057667 KAIMA KHATOON 00089 CBIN0282710 3360 3360 Processed 04/05/2023 1204824204 Kaima Khatoon BANK OF BARODA(606985)
5 AMNOUR BH-09-008-010-01802200/2035
(APAHAR) 		0509008000NRG23040420230718236 06/04/2023 LILAVATI DEVI 0509008WL057667 LILAVATI DEVI 00089 CBIN0282710 3360 3360 Processed 04/05/2023 1204824206 Mrs. LILAVATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9030 9030
6 AMNOUR BH-09-008-010-01803200/3210
(APAHAR) 		0509008000NRG23040420230718117 06/04/2023 LALITA DEVI 0509008WL057660 LALITA DEVI 00354 PUNB0597500 3360 3360 Processed 04/05/2023 1204824213 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
7 AMNOUR BH-09-008-010-01800800/2265
(APAHAR) 		0509008000NRG23040420230718220 06/04/2023 URMILA DEVI 0509008WL057664 URMILA DEVI 00415 SBIN0002901 3360 3360 Processed 04/05/2023 1204824211 MRS URMILA DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-010-01800800/2270
(APAHAR) 		0509008000NRG23040420230718113 06/04/2023 RITA DEVI 0509008WL057660 RITA DEVI 00415 SBIN0002901 3360 3360 Processed 04/05/2023 1204824209 MRS RITA DEVI STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-010-01802171/3221
(APAHAR) 		0509008000NRG23040420230718222 06/04/2023 SIMA DEVI 0509008WL057664 SIMA DEVI 00415 SBIN0002901 3360 3360 Processed 04/05/2023 1204824205 MRS SIMA DEVI STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-010-01802171/3224
(APAHAR) 		0509008000NRG23040420230718223 06/04/2023 SUGANTI DEVI 0509008WL057664 SUGANTI DEVI 00415 SBIN0002901 3360 3360 Processed 04/05/2023 1204824207 Suganti Devi BANK OF BARODA(606985)
11 AMNOUR BH-09-008-010-01802171/3226
(APAHAR) 		0509008000NRG23040420230718224 06/04/2023 RUPANVATI DEVI 0509008WL057664 RUPANVATI DEVI 00415 SBIN0002901 3360 3360 Processed 04/05/2023 1204824208 RUPVANTI DEVI BANK OF BARODA(606985)
12 AMNOUR BH-09-008-010-01802700/3100
(APAHAR) 		0509008000NRG23040420230718115 06/04/2023 KURAISA BIBI 0509008WL057660 KURAISA BIBI 00415 SBIN0002901 3360 3360 Processed 04/05/2023 1204824212 KURAISA BIBI INDUSIND BANK(607189)
13 AMNOUR BH-09-008-010-01802700/3267
(APAHAR) 		0509008000NRG23040420230718116 06/04/2023 SUNITA DEVI 0509008WL057660 SUNITA DEVI 00415 SBIN0002901 3360 3360 Processed 04/05/2023 1204824210 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 23520 23520
Total 42630 42630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_060423APB_FTO_24461 Bank of Baroda BARB0DIGHWA DIGHWARA 6720
2 AMNOUR BH0509008_060423APB_FTO_24461 Central Bank Of India CBIN0282710 APHAR 9030
3 AMNOUR BH0509008_060423APB_FTO_24461 Punjab National Bank PUNB0597500 BHELDI 3360
4 AMNOUR BH0509008_060423APB_FTO_24461 State Bank of India SBIN0002901 AMNOUR 23520

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