Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230823APB_FTO_501540
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-09-008-015-01794300/1289
(KATSA)
0509008000NRG24190820230312218 23/08/2023 kameswar thakur 0509008WL016260 kameswar thakur 00415 SBIN0006656 3420 3420 Processed 19/09/2023 5742917421 MR KAMESHVAR XXX THAKUR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 AMNOUR BH-09-008-015-01794300/1562
(KATSA)
0509008000NRG24190820230312220 23/08/2023 VINDU DEVI 0509008WL016260 VINDU DEVI 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5742917420 MRS VINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 AMNOUR BH-09-008-015-01794300/1833
(KATSA)
0509008000NRG24190820230312221 23/08/2023 SUKESARI DEVI 0509008WL016260 SUKESARI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742917418 SUKESHWARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 AMNOUR BH-09-008-015-01794300/3661
(KATSA)
0509008000NRG24190820230312222 23/08/2023 ARTI DEVI 0509008WL016260 ARTI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742917419 ARTI KUMARI BANK OF BARODA(606985)
SubTotal 6840 6840
5 AMNOUR BH-09-008-015-01794300/1558
(KATSA)
0509008000NRG24190820230312219 23/08/2023 SATENDRA SAH 0509008WL016260 SATENDRA SAH 00703 AIRP0000001 1368 1368 Processed 19/09/2023 5742917422 SATENDRA SAH FEDERAL BANK(607165)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230823APB_FTO_501540 State Bank of India SBIN0006656 SUTIHAR 3420
2 AMNOUR BH0509008_230823APB_FTO_501540 State Bank of India SBIN0012560 GARKHA 3420
3 AMNOUR BH0509008_230823APB_FTO_501540 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 3420
4 AMNOUR BH0509008_230823APB_FTO_501540 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
5 AMNOUR BH0509008_230823APB_FTO_501540 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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