Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:30:30 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221023APB_FTO_624628
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-09-008-016-01793400/1191
(MADARPUR) 		0509008000NRG24201020230365507 22/10/2023 SARINA KUNWAR 0509008WL026390 SARINA KUNWAR 00089 CBIN0281088 3420 3420 Processed 04/11/2023 7017890642 Mrs. Sarina Kunwar CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 AMNOUR BH-09-008-016-01794600/1127
(MADARPUR) 		0509008000NRG24201020230365506 22/10/2023 LALAN RAUT 0509008WL026389 LALAN RAUT 00415 SBIN0003211 3420 3420 Processed 04/11/2023 7017890641 MR LALAN RAUT STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 AMNOUR BH-09-008-016-01793600/1014
(MADARPUR) 		0509008000NRG24201020230365508 22/10/2023 RASID SAI 0509008WL026390 RASID SAI 00415 SBIN0012560 3420 3420 Processed 04/11/2023 7017890643 RASID SAI ICICI BANK LTD(508534)
4 AMNOUR BH-09-008-016-01794600/1704
(MADARPUR) 		0509008000NRG24201020230365509 22/10/2023 PRABHA DEVI 0509008WL026390 PRABHA DEVI 00415 SBIN0012560 3420 3420 Processed 04/11/2023 7017890640 PRABHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221023APB_FTO_624628 Central Bank Of India CBIN0281088 GARKHA 3420
2 AMNOUR BH0509008_221023APB_FTO_624628 State Bank of India SBIN0003211 MARHOWRAH 3420
3 AMNOUR BH0509008_221023APB_FTO_624628 State Bank of India SBIN0012560 GARKHA 6840

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