Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:17:03 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_250523FTO_180907
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-09-008-008-01796400/2748
(HUSSEPUR) 		0509008000NRG24240520230122682 25/05/2023 DHARMENDRA MAHTO 0509008WL005906 DHARMENDRA MAHTO 00176 IDIB000M638 2280 2280 Processed 30/05/2023 1942575738 DHARMENDRA MAHTO ()
2 AMNOUR BH-09-008-008-01796400/2838
(HUSSEPUR) 		0509008000NRG24240520230122686 25/05/2023 ANITA DEVI 0509008WL005906 ANITA DEVI 00176 IDIB000M638 2280 2280 Processed 30/05/2023 1942575739 ANITA DEVI ()
SubTotal 4560 4560
3 AMNOUR BH-09-008-008-01797600/2681
(HUSSEPUR) 		0509008000NRG24240520230122713 25/05/2023 GAYA PRASAD 0509008WL005906 GAYA PRASAD 00354 PUNB0229000 2280 2280 Processed 30/05/2023 1942575740 GAYA PRASAD ()
SubTotal 2280 2280
4 AMNOUR BH-09-008-008-01796400/967
(HUSSEPUR) 		0509008000NRG24240520230122705 25/05/2023 KHODAIJA KHATOON 0509008WL005906 KHODAIJA KHATOON 00415 SBIN0012560 2280 2280 Processed 30/05/2023 1942575741 MRS KHODAIJA KHATOON ()
SubTotal 2280 2280
5 AMNOUR BH-09-008-008-01796400/2645
(HUSSEPUR) 		0509008000NRG24240520230122677 25/05/2023 WAHID RAJA 0509008WL005906 WAHID RAJA 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1942575737 WAHID RAZA SO MD HASIM ()
6 AMNOUR BH-09-008-008-01796400/2650
(HUSSEPUR) 		0509008000NRG24240520230122679 25/05/2023 SABNAM KHATOON 0509008WL005906 SABNAM KHATOON 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1942575736 SHABNAM KHATOON WO NASRUDDIN MIYA ()
SubTotal 4560 4560
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_250523FTO_180907 Indian Bank IDIB000M638 MARHOWRAH 4560
2 AMNOUR BH0509008_250523FTO_180907 Punjab National Bank PUNB0229000 SHEOGANJ 2280
3 AMNOUR BH0509008_250523FTO_180907 State Bank of India SBIN0012560 GARKHA 2280
4 AMNOUR BH0509008_250523FTO_180907 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4560

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