Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_280623FTO_331329
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-09-008-002-01800810/799
(BASANTPUR) 		0509008000NRG24280620230229127 28/06/2023 RAJDEV PANDIT 0509008WL010864 RAJDEV PANDIT 00045 BARB0MARHAU 3192 3192 Processed 30/08/2023 4962362205 RAJDEV PANDIT ()
SubTotal 3192 3192
2 AMNOUR BH-09-008-002-01800810/3784
(BASANTPUR) 		0509008000NRG24280620230229118 28/06/2023 UMESH PANDIT 0509008WL010864 UMESH PANDIT 00354 PUNB0273600 3192 3192 Processed 30/08/2023 4962362202 UMESH PANDIT ()
SubTotal 3192 3192
3 AMNOUR BH-09-008-002-01800600/5123
(BASANTPUR) 		0509008000NRG24270620230229061 28/06/2023 Ranjan Kumar Raut 0509008WL010861 Ranjan Kumar Raut 00415 SBIN0003211 3192 3192 Processed 30/08/2023 4962362203 MR RANJAN KUMAR RAUT ()
SubTotal 3192 3192
4 AMNOUR BH-09-008-002-01800571/5113
(BASANTPUR) 		0509008000NRG24270620230229045 28/06/2023 Bittu Kumar Rawat 0509008WL010861 Bittu Kumar Rawat 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962362200 Bittu Kumar Rawat ()
5 AMNOUR BH-09-008-002-01800571/5114
(BASANTPUR) 		0509008000NRG24270620230229046 28/06/2023 Raushani Devi 0509008WL010861 Raushani Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962362201 RAUSHANI DEVI ()
6 AMNOUR BH-09-008-002-01800600/5119
(BASANTPUR) 		0509008000NRG24270620230229058 28/06/2023 Dinanath Raut 0509008WL010861 Dinanath Raut 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962362199 DINA NATH ROUGAT ()
7 AMNOUR BH-09-008-002-01800900/3737
(BASANTPUR) 		0509008000NRG24280620230229134 28/06/2023 HARDEV RAM 0509008WL010864 HARDEV RAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962362204 HARDEV RAM ()
8 AMNOUR BH-09-008-002-01801500/2165
(BASANTPUR) 		0509008000NRG24270620230229062 28/06/2023 MALTI DEVI 0509008WL010861 MALTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962362206 MALATI DEVI ()
SubTotal 15960 15960
9 AMNOUR BH-09-008-002-01800810/796
(BASANTPUR) 		0509008000NRG24280620230229126 28/06/2023 MANOJ PANDIT 0509008WL010864 MANOJ PANDIT 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962362198 MANOJ PANDIT ()
SubTotal 3192 3192
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_280623FTO_331329 Bank of Baroda BARB0MARHAU MAHRHAURA 3192
2 AMNOUR BH0509008_280623FTO_331329 Punjab National Bank PUNB0273600 NARAYAN PUR 3192
3 AMNOUR BH0509008_280623FTO_331329 State Bank of India SBIN0003211 MARHOWRAH 3192
4 AMNOUR BH0509008_280623FTO_331329 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 9576
5 AMNOUR BH0509008_280623FTO_331329 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6384
6 AMNOUR BH0509008_280623FTO_331329 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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