Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:57:35 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_071223FTO_714079
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-09-008-017-01805000/3124
(PARSA)
0509008000NRG24051220230455134 07/12/2023 PRIYANKA DEVI 0509008WL034318 PRIYANKA DEVI 00048 BKID0005756 1824 1824 Processed 01/02/2024 9906580699 PRIYANKA DEVI ()
SubTotal 1824 1824
2 AMNOUR BH-09-008-017-01794100/3121
(PARSA)
0509008000NRG24051220230455297 07/12/2023 RAJ KISHOR SINGH 0509008WL034328 RAJ KISHOR SINGH 00176 IDIB000M755 1824 1824 Processed 01/02/2024 9906580700 RAJ KISHOR SINGH ()
3 AMNOUR BH-09-008-017-01794100/3122
(PARSA)
0509008000NRG24051220230455136 07/12/2023 SAKET BIHARI SINGH 0509008WL034320 SAKET BIHARI SINGH 00176 IDIB000M755 1824 1824 Processed 01/02/2024 9906580701 SAKET BIHARI SINGH ()
SubTotal 3648 3648
4 AMNOUR BH-09-008-017-01804500/3123
(PARSA)
0509008000NRG24051220230455135 07/12/2023 SHIWJEE SINGH 0509008WL034319 SHIWJEE SINGH 00415 SBIN0006656 1824 1824 Processed 01/02/2024 9906580703 MR SHIVJEE SINGH ()
SubTotal 1824 1824
5 AMNOUR BH-09-008-017-01804500/3120
(PARSA)
0509008000NRG24061220230459553 07/12/2023 SUNAINA DEVI 0509008WL034828 SUNAINA DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9906580702 SUNAINA DEVI ()
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_071223FTO_714079 Bank of India BKID0005756 GARKHA 1824
2 AMNOUR BH0509008_071223FTO_714079 Indian Bank IDIB000M755 MOTIRAJPUR 3648
3 AMNOUR BH0509008_071223FTO_714079 State Bank of India SBIN0006656 SUTIHAR 1824
4 AMNOUR BH0509008_071223FTO_714079 India Post Payments Bank IPOS0000001 Chapra 1824

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