Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:15:31 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210523APB_FTO_166899
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-09-008-003-01801700/2991
(AMNOUR KALYAN)
0509008000NRG24180520230081490 21/05/2023 SAKINA BEGAM 0509008WL003870 SAKINA BEGAM 00048 BKID0004494 3420 3420 Processed 25/05/2023 1857331959 SAKINA BEGAM BANK OF INDIA(508505)
2 AMNOUR BH-09-008-003-01801700/2992
(AMNOUR KALYAN)
0509008000NRG24180520230081499 21/05/2023 ANITA DEVI 0509008WL003872 ANITA DEVI 00048 BKID0004494 3420 3420 Processed 25/05/2023 1857331960 ANITA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
3 AMNOUR BH-09-008-003-01801700/2983
(AMNOUR KALYAN)
0509008000NRG24180520230081493 21/05/2023 ROUSHAN BEGAM 0509008WL003871 ROUSHAN BEGAM 00354 PUNB0273600 3420 3420 Processed 25/05/2023 1857331955 RUSHAN BEGAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
4 AMNOUR BH-09-008-003-01801700/2166
(AMNOUR KALYAN)
0509008000NRG24180520230081487 21/05/2023 MAMUNI DEVI 0509008WL003870 MAMUNI DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857331956 MRS MAMUNI DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-003-01801700/2981
(AMNOUR KALYAN)
0509008000NRG24180520230081492 21/05/2023 KADIR HUSSAIN 0509008WL003871 KADIR HUSSAIN 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857331962 Kadir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
6 AMNOUR BH-09-008-003-01801700/2990
(AMNOUR KALYAN)
0509008000NRG24180520230081489 21/05/2023 SAHANA BEGAM 0509008WL003870 SAHANA BEGAM 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857331961 MRS SAHANA BEGUM STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-003-01801700/2997
(AMNOUR KALYAN)
0509008000NRG24180520230081495 21/05/2023 SITA DEVI 0509008WL003871 SITA DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857331958 MRS SITA DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-003-01801700/3005
(AMNOUR KALYAN)
0509008000NRG24180520230081501 21/05/2023 ASHOK RAM 0509008WL003872 ASHOK RAM 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857331957 Mr. Ashok Ram INDIAN BANK(607105)
SubTotal 17100 17100
9 AMNOUR BH-09-008-003-01801000/1838
(AMNOUR KALYAN)
0509008000NRG24180520230081497 21/05/2023 KRISHANA DEVI 0509008WL003872 KRISHANA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857331965 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
10 AMNOUR BH-09-008-003-01801700/3001
(AMNOUR KALYAN)
0509008000NRG24180520230081500 21/05/2023 SHAMIMA KHATOON 0509008WL003872 SHAMIMA KHATOON 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857331963 SHAMIMA KHATOON BANDHAN BANK LIMITED(508753)
11 AMNOUR BH-09-008-003-01801700/3007
(AMNOUR KALYAN)
0509008000NRG24180520230081496 21/05/2023 SAIRA KHATUN 0509008WL003871 SAIRA KHATUN 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857331964 SAIRA KHATUN BANK OF INDIA(508505)
SubTotal 10260 10260
Total 37620 37620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210523APB_FTO_166899 Bank of India BKID0004494 MAKER 6840
2 AMNOUR BH0509008_210523APB_FTO_166899 Punjab National Bank PUNB0273600 NARAYAN PUR 3420
3 AMNOUR BH0509008_210523APB_FTO_166899 State Bank of India SBIN0002901 AMNOUR 17100
4 AMNOUR BH0509008_210523APB_FTO_166899 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 3420
5 AMNOUR BH0509008_210523APB_FTO_166899 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840

Download In Excel