Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:29:25 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_280823FTO_507235
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-09-008-008-01796400/2748
(HUSSEPUR) 		0509008000NRG24230820230318269 28/08/2023 DHARMENDRA MAHTO 0509008WL016818 DHARMENDRA MAHTO 00176 IDIB000M638 2508 2508 Processed 19/09/2023 5741965487 DHARMENDRA MAHTO ()
2 AMNOUR BH-09-008-008-01796400/2836
(HUSSEPUR) 		0509008000NRG24230820230318271 28/08/2023 LAKHIYA DEVI 0509008WL016818 LAKHIYA DEVI 00176 IDIB000M638 2508 2508 Processed 19/09/2023 5741965486 LAKHIYA DEVI ()
SubTotal 5016 5016
3 AMNOUR BH-09-008-008-01797600/2681
(HUSSEPUR) 		0509008000NRG24230820230318296 28/08/2023 GAYA PRASAD 0509008WL016818 GAYA PRASAD 00354 PUNB0229000 2508 2508 Processed 19/09/2023 5741965490 GAYA PRASAD ()
SubTotal 2508 2508
4 AMNOUR BH-09-008-008-01796400/967
(HUSSEPUR) 		0509008000NRG24230820230318289 28/08/2023 KHODAIJA KHATOON 0509008WL016818 KHODAIJA KHATOON 00415 SBIN0012560 2508 2508 Processed 19/09/2023 5741965485 MRS KHODAIJA KHATOON ()
SubTotal 2508 2508
5 AMNOUR BH-09-008-008-01796400/2645
(HUSSEPUR) 		0509008000NRG24230820230318262 28/08/2023 WAHID RAJA 0509008WL016818 WAHID RAJA 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741965488 WAHID RAZA SO MD HASIM ()
6 AMNOUR BH-09-008-008-01796400/2650
(HUSSEPUR) 		0509008000NRG24230820230318265 28/08/2023 SABNAM KHATOON 0509008WL016818 SABNAM KHATOON 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741965489 SHABNAM KHATOON WO NASRUDDIN MIYA ()
SubTotal 5016 5016
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_280823FTO_507235 Indian Bank IDIB000M638 MARHOWRAH 5016
2 AMNOUR BH0509008_280823FTO_507235 Punjab National Bank PUNB0229000 SHEOGANJ 2508
3 AMNOUR BH0509008_280823FTO_507235 State Bank of India SBIN0012560 GARKHA 2508
4 AMNOUR BH0509008_280823FTO_507235 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016

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