Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:06:15 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221023APB_FTO_624646
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-09-008-012-01795100/2586
(TARWAR) 		0509008000NRG24191020230362247 22/10/2023 SARSWATI DEVI 0509008WL025721 SARSWATI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 04/11/2023 7017887666 SARSWATI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 AMNOUR BH-09-008-012-01795500/2452
(TARWAR) 		0509008000NRG24191020230362321 22/10/2023 AAKASH SHARMA 0509008WL025734 AAKASH SHARMA 00045 BARB0MARHAU 2736 2736 Processed 04/11/2023 7017887667 AKASH SHARMA BANK OF BARODA(606985)
SubTotal 2736 2736
3 AMNOUR BH-09-008-012-01795500/2500
(TARWAR) 		0509008000NRG24191020230361219 22/10/2023 JHULAN RAY 0509008WL025502 JHULAN RAY 00089 CBIN0282710 684 684 Processed 04/11/2023 7017887668 Mr. JHULAN RAI CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
4 AMNOUR BH-09-008-012-01795600/2431
(TARWAR) 		0509008000NRG24191020230362249 22/10/2023 MUSAFIR THAKUR 0509008WL025721 MUSAFIR THAKUR 00354 PUNB0229000 3420 3420 Processed 04/11/2023 7017887656 MUSHAFIR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
5 AMNOUR BH-09-008-012-01795600/2495
(TARWAR) 		0509008000NRG24191020230362251 22/10/2023 CHANMUNI DEVI 0509008WL025721 CHANMUNI DEVI 00415 SBIN0002901 3420 3420 Processed 04/11/2023 7017887669 CHANMUNI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
6 AMNOUR BH-09-008-012-01795700/2717
(TARWAR) 		0509008000NRG24191020230362309 22/10/2023 SAHNAJ KHATUN 0509008WL025732 SAHNAJ KHATUN 00415 SBIN0008886 2736 2736 Processed 04/11/2023 7017887657 MS SHANAJ KHATUN X STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 AMNOUR BH-09-008-012-01795400/2465
(TARWAR) 		0509008000NRG24191020230361218 22/10/2023 LALITA DEVI 0509008WL025502 LALITA DEVI 00415 SBIN0012560 3420 3420 Processed 04/11/2023 7017887659 MS LALITA DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-012-01795700/2114
(TARWAR) 		0509008000NRG24191020230362252 22/10/2023 BABLU KUMAR 0509008WL025721 BABLU KUMAR 00415 SBIN0012560 3420 3420 Processed 04/11/2023 7017887658 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
9 AMNOUR BH-09-008-012-01795400/2377
(TARWAR) 		0509008000NRG24191020230362290 22/10/2023 DHARMNATH MAHTO 0509008WL025729 DHARMNATH MAHTO 00468 UBIN0542784 2736 2736 Processed 04/11/2023 7017887660 DHARAMNATH MAHTO UNION BANK OF INDIA(508500)
10 AMNOUR BH-09-008-012-01795400/2413
(TARWAR) 		0509008000NRG24191020230362291 22/10/2023 BHIKHARI MAHTO 0509008WL025729 BHIKHARI MAHTO 00468 UBIN0542784 2736 2736 Processed 04/11/2023 7017887661 BHIKHARI MAHATO UTTAR BIHAR GRAMIN BANK(607069)
11 AMNOUR BH-09-008-012-01795400/2426
(TARWAR) 		0509008000NRG24191020230362292 22/10/2023 RAMKALI DEVI 0509008WL025729 RAMKALI DEVI 00468 UBIN0542784 2736 2736 Processed 04/11/2023 7017887662 RAMKALI DEVI BANDHAN BANK LIMITED(508753)
12 AMNOUR BH-09-008-012-01795400/2427
(TARWAR) 		0509008000NRG24191020230362293 22/10/2023 RITA DEVI 0509008WL025729 RITA DEVI 00468 UBIN0542784 2736 2736 Processed 04/11/2023 7017887663 MS REETA DEVI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-012-01795500/2301
(TARWAR) 		0509008000NRG24191020230362295 22/10/2023 FULESHARI DEVI 0509008WL025729 FULESHARI DEVI 00468 UBIN0542784 2736 2736 Processed 04/11/2023 7017887665 MRS FULESHARI DEVI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-012-01795700/2498
(TARWAR) 		0509008000NRG24191020230361220 22/10/2023 FULMATI DEVI 0509008WL025502 FULMATI DEVI 00468 UBIN0542784 456 456 Processed 04/11/2023 7017887664 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14136 14136
15 AMNOUR BH-09-008-012-01795100/2451
(TARWAR) 		0509008000NRG24191020230362317 22/10/2023 SHATRUDHAN RAY 0509008WL025734 SHATRUDHAN RAY 00538 CBIN0R10001 2736 2736 Processed 04/11/2023 7017887670 SATRUDHAN RAY RAMNIGAH RAY UTTAR BIHAR GRAMIN BANK(607069)
16 AMNOUR BH-09-008-012-01795400/2390
(TARWAR) 		0509008000NRG24191020230362318 22/10/2023 CHANDRAWATI DEVI 0509008WL025734 CHANDRAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 04/11/2023 7017887655 MS CHANDRWATI DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-012-01795400/2401
(TARWAR) 		0509008000NRG24191020230362319 22/10/2023 SANJU DEVI 0509008WL025734 SANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 04/11/2023 7017887649 SANJU DEVI UNION BANK OF INDIA(508500)
18 AMNOUR BH-09-008-012-01795400/2496
(TARWAR) 		0509008000NRG24191020230362320 22/10/2023 RADHIKA DEVI 0509008WL025734 RADHIKA DEVI 00538 CBIN0R10001 2736 2736 Processed 04/11/2023 7017887648 RADHIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 AMNOUR BH-09-008-012-01795600/2467
(TARWAR) 		0509008000NRG24191020230362250 22/10/2023 KAMLAWATI DEVI 0509008WL025721 KAMLAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017887653 KAMALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 AMNOUR BH-09-008-012-01795700/2713
(TARWAR) 		0509008000NRG24191020230362308 22/10/2023 MEHRUN NISHA 0509008WL025732 MEHRUN NISHA 00538 CBIN0R10001 2736 2736 Processed 04/11/2023 7017887654 MEHARUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17100 17100
21 AMNOUR BH-09-008-012-01795500/2004
(TARWAR) 		0509008000NRG24191020230362294 22/10/2023 DEVMUNI DEVI 0509008WL025729 DEVMUNI DEVI 00666 IDFB0040101 2736 2736 Processed 04/11/2023 7017887652 Devmuni Devi IDFC BANK LIMITED(608117)
22 AMNOUR BH-09-008-012-01795500/2254
(TARWAR) 		0509008000NRG24191020230362248 22/10/2023 SHIVNATH RAY 0509008WL025721 SHIVNATH RAY 00666 IDFB0040101 3420 3420 Processed 04/11/2023 7017887650 MR SHIVNATH RAY STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-012-01795500/2869
(TARWAR) 		0509008000NRG24191020230362322 22/10/2023 ASHA DEVI 0509008WL025734 ASHA DEVI 00666 IDFB0040101 3420 3420 Processed 04/11/2023 7017887651 ASHA DEVI W/O RAJU KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
Total 64068 64068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221023APB_FTO_624646 Bank of Baroda BARB0DIGHWA DIGHWARA 3420
2 AMNOUR BH0509008_221023APB_FTO_624646 Bank of Baroda BARB0MARHAU MAHRHAURA 2736
3 AMNOUR BH0509008_221023APB_FTO_624646 Central Bank Of India CBIN0282710 APHAR 684
4 AMNOUR BH0509008_221023APB_FTO_624646 Punjab National Bank PUNB0229000 SHEOGANJ 3420
5 AMNOUR BH0509008_221023APB_FTO_624646 State Bank of India SBIN0002901 AMNOUR 3420
6 AMNOUR BH0509008_221023APB_FTO_624646 State Bank of India SBIN0008886 ANJANI 2736
7 AMNOUR BH0509008_221023APB_FTO_624646 State Bank of India SBIN0012560 GARKHA 6840
8 AMNOUR BH0509008_221023APB_FTO_624646 Union Bank of India UBIN0542784 KHODAIBAGH 14136
9 AMNOUR BH0509008_221023APB_FTO_624646 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 2736
10 AMNOUR BH0509008_221023APB_FTO_624646 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 14364
11 AMNOUR BH0509008_221023APB_FTO_624646 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 9576

Download In Excel