Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:32:09 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_270623FTO_325870
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-09-008-013-01803300/3109
(PAIGA MITRASEN) 		0509008000NRG24240620230227271 27/06/2023 AJAY KUMAR 0509008WL010743 AJAY KUMAR 00045 BARB0DIGHWA 2736 2736 Processed 30/08/2023 4962415800 AJAY KUMAR ()
2 AMNOUR BH-09-008-013-01803400/3940
(PAIGA MITRASEN) 		0509008000NRG24240620230227251 27/06/2023 SHIVJHARI DEVI 0509008WL010742 SHIVJHARI DEVI 00045 BARB0DIGHWA 2964 2964 Processed 30/08/2023 4962415799 SHIVJHARI DEVI ()
SubTotal 5700 5700
3 AMNOUR BH-09-008-013-01803400/3083
(PAIGA MITRASEN) 		0509008000NRG24240620230227241 27/06/2023 MITHUN KUMAR 0509008WL010742 MITHUN KUMAR 00089 CBIN0282710 2736 2736 Processed 30/08/2023 4962415802 MITHUN KUMAR ()
4 AMNOUR BH-09-008-013-01803400/3955
(PAIGA MITRASEN) 		0509008000NRG24240620230227264 27/06/2023 DHANANJAY KUMAR 0509008WL010742 DHANANJAY KUMAR 00089 CBIN0282710 2964 2964 Processed 30/08/2023 4962415801 DHANANJAY KUMAR ()
SubTotal 5700 5700
5 AMNOUR BH-09-008-013-01803000/3253
(PAIGA MITRASEN) 		0509008000NRG24240620230227329 27/06/2023 ABUL HASA ANSARI 0509008WL010744 ABUL HASA ANSARI 00176 IDIB000M755 2280 2280 Processed 30/08/2023 4962415809 ABUL HASA ANSARI ()
SubTotal 2280 2280
6 AMNOUR BH-09-008-013-01803000/3249
(PAIGA MITRASEN) 		0509008000NRG24240620230227328 27/06/2023 SAZID ALAM 0509008WL010744 SAZID ALAM 00354 PUNB0597500 2508 2508 Processed 30/08/2023 4962415810 SAZID ALAM ()
SubTotal 2508 2508
7 AMNOUR BH-09-008-013-01803000/3241
(PAIGA MITRASEN) 		0509008000NRG24240620230227327 27/06/2023 RABIYA BIBI 0509008WL010744 RABIYA BIBI 00415 SBIN0002901 2736 2736 Processed 30/08/2023 4962415812 MR RABIYA BIBI ()
8 AMNOUR BH-09-008-013-01803400/3953
(PAIGA MITRASEN) 		0509008000NRG24240620230227262 27/06/2023 RAM NARESH RAY 0509008WL010742 RAM NARESH RAY 00415 SBIN0002901 2964 2964 Processed 30/08/2023 4962415811 MR RAM NARESH RAY ()
9 AMNOUR BH-09-008-013-01803500/1734
(PAIGA MITRASEN) 		0509008000NRG24240620230227282 27/06/2023 URMILA DEVI 0509008WL010743 URMILA DEVI 00415 SBIN0002901 2736 2736 Processed 30/08/2023 4962415817 MRS URMILA DEVI ()
SubTotal 8436 8436
10 AMNOUR BH-09-008-013-01803500/2841
(PAIGA MITRASEN) 		0509008000NRG24240620230227287 27/06/2023 GAUTAM MAHTO 0509008WL010743 GAUTAM MAHTO 00415 SBIN0012560 2736 2736 Processed 30/08/2023 4962415813 MR GOUTAM MAHTO ()
11 AMNOUR BH-09-008-013-01803500/3154
(PAIGA MITRASEN) 		0509008000NRG24240620230227298 27/06/2023 LILAWATI DEVI 0509008WL010743 LILAWATI DEVI 00415 SBIN0012560 2736 2736 Processed 30/08/2023 4962415815 MRS LILAWATI DEVI ()
12 AMNOUR BH-09-008-013-01803600/3072
(PAIGA MITRASEN) 		0509008000NRG24240620230227304 27/06/2023 REENA DEVI 0509008WL010743 REENA DEVI 00415 SBIN0012560 2736 2736 Processed 30/08/2023 4962415814 MRS RINA DEVI ()
SubTotal 8208 8208
13 AMNOUR BH-09-008-013-01803600/3990
(PAIGA MITRASEN) 		0509008000NRG24240620230227333 27/06/2023 Rita Devi 0509008WL010744 Rita Devi 00468 UBIN0542784 2964 2964 Processed 30/08/2023 4962415816 Rita Devi ()
SubTotal 2964 2964
14 AMNOUR BH-09-008-013-01803000/1813
(PAIGA MITRASEN) 		0509008000NRG24240620230227317 27/06/2023 KANHAIYA KUMAR MANJHI 0509008WL010744 KANHAIYA KUMAR MANJHI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962415806 KANHAIYA KUMAR MANJHI ()
15 AMNOUR BH-09-008-013-01803300/2305
(PAIGA MITRASEN) 		0509008000NRG24240620230227268 27/06/2023 AABID HUSSAIN 0509008WL010743 AABID HUSSAIN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962415818 AABID HUSSAIN SO MD JALIL ANSARI ()
16 AMNOUR BH-09-008-013-01803400/3128
(PAIGA MITRASEN) 		0509008000NRG24240620230227277 27/06/2023 RAVINDRA GIRI 0509008WL010743 RAVINDRA GIRI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962415805 RAVINDRA GIRI ()
17 AMNOUR BH-09-008-013-01803400/3943
(PAIGA MITRASEN) 		0509008000NRG24240620230227254 27/06/2023 LALBABU RAY 0509008WL010742 LALBABU RAY 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962415803 LALBABU RAY ()
18 AMNOUR BH-09-008-013-01803400/3945
(PAIGA MITRASEN) 		0509008000NRG24240620230227256 27/06/2023 JAGADISH GIRI 0509008WL010742 JAGADISH GIRI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962415807 JAGADISH GIRI ()
19 AMNOUR BH-09-008-013-01803500/3251
(PAIGA MITRASEN) 		0509008000NRG24240620230227300 27/06/2023 RAJA KHAN 0509008WL010743 RAJA KHAN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962415808 Raja Khan ()
20 AMNOUR BH-09-008-013-01803600/3992
(PAIGA MITRASEN) 		0509008000NRG24240620230227334 27/06/2023 Shanti Devi 0509008WL010744 Shanti Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962415804 SHANTI DEVI ()
SubTotal 19836 19836
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_270623FTO_325870 Bank of Baroda BARB0DIGHWA DIGHWARA 5700
2 AMNOUR BH0509008_270623FTO_325870 Central Bank Of India CBIN0282710 APHAR 5700
3 AMNOUR BH0509008_270623FTO_325870 Indian Bank IDIB000M755 MOTIRAJPUR 2280
4 AMNOUR BH0509008_270623FTO_325870 Punjab National Bank PUNB0597500 BHELDI 2508
5 AMNOUR BH0509008_270623FTO_325870 State Bank of India SBIN0002901 AMNOUR 8436
6 AMNOUR BH0509008_270623FTO_325870 State Bank of India SBIN0012560 GARKHA 8208
7 AMNOUR BH0509008_270623FTO_325870 Union Bank of India UBIN0542784 KHODAIBAGH 2964
8 AMNOUR BH0509008_270623FTO_325870 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8436
9 AMNOUR BH0509008_270623FTO_325870 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 8892
10 AMNOUR BH0509008_270623FTO_325870 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2508

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