Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:48:46 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123APB_FTO_657630
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) 		0509008000NRG24051120230388204 08/11/2023 SOHANA KHATUN 0509008WL028655 SOHANA KHATUN 00354 PUNB0273600 3648 3648 Processed 13/12/2023 8577509988 SOHANA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 AMNOUR BH-09-008-007-01796800/1867
(MANORPUR JAKHARI) 		0509008000NRG24051120230388207 08/11/2023 GITA DEVI 0509008WL028656 GITA DEVI 00415 SBIN0002901 456 456 Processed 13/12/2023 8577509995 MRS GITA DEVI STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-007-01796800/2126
(MANORPUR JAKHARI) 		0509008000NRG24051120230388201 08/11/2023 RAJESHWAR RAY 0509008WL028655 RAJESHWAR RAY 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577509990 RAJESHWAR RAY JT ASHA DEVI BANK OF INDIA(508505)
4 AMNOUR BH-09-008-007-01797200/2329
(MANORPUR JAKHARI) 		0509008000NRG24051120230388209 08/11/2023 PRABHAVATI DEVI 0509008WL028656 PRABHAVATI DEVI 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577509993 SHRI PRABHAVATI DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-007-01797300/2313
(MANORPUR JAKHARI) 		0509008000NRG24051120230388205 08/11/2023 M JABBAR HUSAIN 0509008WL028655 M JABBAR HUSAIN 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577509992 Mr. JABBAR HUSSAIN INDIAN BANK(607105)
6 AMNOUR BH-09-008-007-01797300/3220
(MANORPUR JAKHARI) 		0509008000NRG24051120230388206 08/11/2023 ASARAF ALI 0509008WL028655 ASARAF ALI 00415 SBIN0002901 912 912 Processed 13/12/2023 8577509989 MR ASARAF ALI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
7 AMNOUR BH-09-008-007-01797300/1441
(MANORPUR JAKHARI) 		0509008000NRG24051120230388210 08/11/2023 SUNILRAM 0509008WL028656 SUNILRAM 00415 SBIN0006656 3648 3648 Processed 13/12/2023 8577509994 MR SUNIL RAM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
8 AMNOUR BH-09-008-007-01797200/2587
(MANORPUR JAKHARI) 		0509008000NRG24051120230388203 08/11/2023 SIMA DEVI 0509008WL028655 SIMA DEVI 00415 SBIN0012560 2280 2280 Processed 13/12/2023 8577509991 MR SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
9 AMNOUR BH-09-008-007-01797000/3243
(MANORPUR JAKHARI) 		0509008000NRG24051120230388202 08/11/2023 HIRA MATI KUAR 0509008WL028655 HIRA MATI KUAR 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577509987 Hiramati Kuar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 25536 25536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123APB_FTO_657630 Punjab National Bank PUNB0273600 NARAYAN PUR 3648
2 AMNOUR BH0509008_081123APB_FTO_657630 State Bank of India SBIN0002901 AMNOUR 12312
3 AMNOUR BH0509008_081123APB_FTO_657630 State Bank of India SBIN0006656 SUTIHAR 3648
4 AMNOUR BH0509008_081123APB_FTO_657630 State Bank of India SBIN0012560 GARKHA 2280
5 AMNOUR BH0509008_081123APB_FTO_657630 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648

Download In Excel