Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:41:57 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123FTO_657988
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-09-008-016-01794600/1980
(MADARPUR) 		0509008000NRG24021120230377023 08/11/2023 KRISHNA SAH 0509008WL027574 KRISHNA SAH 00089 CBIN0283917 3648 3648 Processed 13/12/2023 8575279382 KRISHNA SAH ()
SubTotal 3648 3648
2 AMNOUR BH-09-008-016-01794600/2607
(MADARPUR) 		0509008000NRG24021120230377055 08/11/2023 DHARMENDAR RAUT 0509008WL027574 DHARMENDAR RAUT 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8575279387 MR DHARMENDRA RAUT ()
SubTotal 3648 3648
3 AMNOUR BH-09-008-016-01794600/2144
(MADARPUR) 		0509008000NRG24021120230377029 08/11/2023 SHAILESH RAUT 0509008WL027574 SHAILESH RAUT 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575279383 SHAILESH RAUT ()
SubTotal 3648 3648
4 AMNOUR BH-09-008-016-01794600/2141
(MADARPUR) 		0509008000NRG24021120230377026 08/11/2023 AJIT MAHTO 0509008WL027574 AJIT MAHTO 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8575279386 AJIT MAHTO ()
5 AMNOUR BH-09-008-016-01794600/2155
(MADARPUR) 		0509008000NRG24021120230377035 08/11/2023 BHAGWAN MAHTO 0509008WL027574 BHAGWAN MAHTO 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8575279384 BHAGWAN MAHTO ()
6 AMNOUR BH-09-008-016-01794600/2156
(MADARPUR) 		0509008000NRG24021120230377036 08/11/2023 AJAY KUMAR SINGH 0509008WL027574 AJAY KUMAR SINGH 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8575279385 AJAY KUMAR SINGH ()
SubTotal 10944 10944
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123FTO_657988 Central Bank Of India CBIN0283917 MALAMIRZA TUKRA, (J P UNIVERSITY, CHAPRA 3648
2 AMNOUR BH0509008_081123FTO_657988 State Bank of India SBIN0012560 GARKHA 3648
3 AMNOUR BH0509008_081123FTO_657988 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
4 AMNOUR BH0509008_081123FTO_657988 India Post Payments Bank IPOS0000001 Chapra 10944

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