Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:05:10 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_111223FTO_722930
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-09-008-014-01795300/4846
(KOREYA) 		0509008000NRG24081220230467970 11/12/2023 Rubi Devi 0509008WL035750 Rubi Devi 00045 BARB0DIGHWA 3420 3420 Processed 01/02/2024 9906600059 Rubi Devi ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-014-01795300/5491
(KOREYA) 		0509008000NRG24081220230467979 11/12/2023 PINTU KUMAR 0509008WL035750 PINTU KUMAR 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9906600060 PINTU KUMAR ()
SubTotal 3420 3420
3 AMNOUR BH-09-008-014-01795300/4838
(KOREYA) 		0509008000NRG24081220230467966 11/12/2023 Kamlesh Kumar 0509008WL035750 Kamlesh Kumar 00354 PUNB0597500 3420 3420 Processed 01/02/2024 9906600062 Kamlesh Kumar ()
4 AMNOUR BH-09-008-014-01795300/4850
(KOREYA) 		0509008000NRG24081220230467972 11/12/2023 Rahul Kumar 0509008WL035750 Rahul Kumar 00354 PUNB0597500 3420 3420 Processed 01/02/2024 9906600063 Rahul Kumar ()
SubTotal 6840 6840
5 AMNOUR BH-09-008-014-01795300/4023
(KOREYA) 		0509008000NRG24081220230467963 11/12/2023 DEEPAK KUMAR MANJHI 0509008WL035750 DEEPAK KUMAR MANJHI 00415 SBIN0008886 3420 3420 Processed 01/02/2024 9906600065 MR DEEPAK KUMAR MANJHI ()
6 AMNOUR BH-09-008-014-01795300/4847
(KOREYA) 		0509008000NRG24081220230467971 11/12/2023 Vindu Devi 0509008WL035750 Vindu Devi 00415 SBIN0008886 3420 3420 Processed 01/02/2024 9906600064 MRS VINDU DEVI ()
SubTotal 6840 6840
7 AMNOUR BH-09-008-014-01795300/3244
(KOREYA) 		0509008000NRG24081220230467949 11/12/2023 ARVIND KUMAR BHAGAT 0509008WL035750 ARVIND KUMAR BHAGAT 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9906600066 MR ARVIND KUMAR ()
8 AMNOUR BH-09-008-014-01795300/4840
(KOREYA) 		0509008000NRG24081220230467967 11/12/2023 Rambha Kumari 0509008WL035750 Rambha Kumari 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9906600069 MISS RAMBHA KUMARI ()
9 AMNOUR BH-09-008-014-01795300/4845
(KOREYA) 		0509008000NRG24081220230467969 11/12/2023 Rambabu Sah 0509008WL035750 Rambabu Sah 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9906600071 MR RAMBABU SAH ()
10 AMNOUR BH-09-008-014-01795300/5434
(KOREYA) 		0509008000NRG24081220230467975 11/12/2023 SANOJ KUMAR 0509008WL035750 SANOJ KUMAR 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9906600067 MR SANOJ KUMAR ()
11 AMNOUR BH-09-008-014-01795300/5450
(KOREYA) 		0509008000NRG24081220230467978 11/12/2023 ANITA DEVI 0509008WL035750 ANITA DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9906600068 MR ANITA DEVI ()
SubTotal 17100 17100
12 AMNOUR BH-09-008-014-01795300/4841
(KOREYA) 		0509008000NRG24081220230467968 11/12/2023 Bishundev Kumar 0509008WL035750 Bishundev Kumar 00468 UBIN0542784 3420 3420 Processed 01/02/2024 9906600070 Bishundev Kumar ()
SubTotal 3420 3420
13 AMNOUR BH-09-008-014-01795300/4851
(KOREYA) 		0509008000NRG24081220230467973 11/12/2023 Jainarayan Manjhi 0509008WL035750 Jainarayan Manjhi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9906600061 JAINARAYAN MANJHI SO SHANKAR MANJHI ()
SubTotal 3420 3420
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_111223FTO_722930 Bank of Baroda BARB0DIGHWA DIGHWARA 3420
2 AMNOUR BH0509008_111223FTO_722930 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
3 AMNOUR BH0509008_111223FTO_722930 Punjab National Bank PUNB0597500 BHELDI 6840
4 AMNOUR BH0509008_111223FTO_722930 State Bank of India SBIN0008886 ANJANI 6840
5 AMNOUR BH0509008_111223FTO_722930 State Bank of India SBIN0012560 GARKHA 17100
6 AMNOUR BH0509008_111223FTO_722930 Union Bank of India UBIN0542784 KHODAIBAGH 3420
7 AMNOUR BH0509008_111223FTO_722930 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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