Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:51:53 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081023APB_FTO_596176
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-09-008-007-01797200/3140
(MANORPUR JAKHARI) 		0509008000NRG24041020230343752 08/10/2023 SOHANA KHATUN 0509008WL021802 SOHANA KHATUN 00354 PUNB0273600 3420 3420 Processed 02/11/2023 6934029248 SOHANA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 AMNOUR BH-09-008-007-01796800/2126
(MANORPUR JAKHARI) 		0509008000NRG24041020230343749 08/10/2023 RAJESHWAR RAY 0509008WL021802 RAJESHWAR RAY 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6934029250 RAJESHWAR RAY JT ASHA DEVI BANK OF INDIA(508505)
3 AMNOUR BH-09-008-007-01797300/2313
(MANORPUR JAKHARI) 		0509008000NRG24041020230343753 08/10/2023 M JABBAR HUSAIN 0509008WL021802 M JABBAR HUSAIN 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6934029252 Mr. JABBAR HUSSAIN INDIAN BANK(607105)
4 AMNOUR BH-09-008-007-01797300/3220
(MANORPUR JAKHARI) 		0509008000NRG24041020230343754 08/10/2023 ASARAF ALI 0509008WL021802 ASARAF ALI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6934029249 MR ASARAF ALI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
5 AMNOUR BH-09-008-007-01797200/2587
(MANORPUR JAKHARI) 		0509008000NRG24041020230343751 08/10/2023 SIMA DEVI 0509008WL021802 SIMA DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6934029251 MR SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 AMNOUR BH-09-008-007-01797000/3243
(MANORPUR JAKHARI) 		0509008000NRG24041020230343750 08/10/2023 HIRA MATI KUAR 0509008WL021802 HIRA MATI KUAR 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934029247 Hiramati Kuar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081023APB_FTO_596176 Punjab National Bank PUNB0273600 NARAYAN PUR 3420
2 AMNOUR BH0509008_081023APB_FTO_596176 State Bank of India SBIN0002901 AMNOUR 10260
3 AMNOUR BH0509008_081023APB_FTO_596176 State Bank of India SBIN0012560 GARKHA 3420
4 AMNOUR BH0509008_081023APB_FTO_596176 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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