Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:27:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080923FTO_530933
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-09-008-010-01803200/2934
(APAHAR) 		0509008000NRG24020920230319743 08/09/2023 SIJANTI DEVI 0509008WL017085 SIJANTI DEVI 00354 PUNB0597500 3648 3648 Processed 19/09/2023 5743159689 SIJANTI DEVI ()
SubTotal 3648 3648
2 AMNOUR BH-09-008-010-01800800/2289
(APAHAR) 		0509008000NRG24020920230319738 08/09/2023 RAUSHAN RAWAT 0509008WL017085 RAUSHAN RAWAT 00415 SBIN0002901 3648 3648 Processed 19/09/2023 5743159694 MR RAUSHAN RAUT ()
3 AMNOUR BH-09-008-010-01800800/2359
(APAHAR) 		0509008000NRG24020920230319739 08/09/2023 HAVANTI DEVI 0509008WL017085 HAVANTI DEVI 00415 SBIN0002901 3648 3648 Processed 19/09/2023 5743159691 MRS HEVANTI DEVI ()
4 AMNOUR BH-09-008-010-01800800/3282
(APAHAR) 		0509008000NRG24020920230319740 08/09/2023 DHARAVATI DEVI 0509008WL017085 DHARAVATI DEVI 00415 SBIN0002901 3648 3648 Processed 19/09/2023 5743159690 MRS DHARAWATI DEVI ()
SubTotal 10944 10944
5 AMNOUR BH-09-008-010-01800800/750
(APAHAR) 		0509008000NRG24020920230319741 08/09/2023 BHIVA DEVI 0509008WL017085 BHIVA DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5743159692 BHIVA DEVI ()
6 AMNOUR BH-09-008-010-01802171/2137
(APAHAR) 		0509008000NRG24020920230319742 08/09/2023 RAVI KUMAR MAHTO 0509008WL017085 RAVI KUMAR MAHTO 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5743159693 RAVI KUMAR MAHATO ()
SubTotal 7296 7296
7 AMNOUR BH-09-008-010-01802700/2863
(APAHAR) 		0509008000NRG24020920230319747 08/09/2023 LALMUNNI DEVI 0509008WL017086 LALMUNNI DEVI 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5743159688 LALMUNNI DEVI ()
SubTotal 2280 2280
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080923FTO_530933 Punjab National Bank PUNB0597500 BHELDI 3648
2 AMNOUR BH0509008_080923FTO_530933 State Bank of India SBIN0002901 AMNOUR 10944
3 AMNOUR BH0509008_080923FTO_530933 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 3648
4 AMNOUR BH0509008_080923FTO_530933 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648
5 AMNOUR BH0509008_080923FTO_530933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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