Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:29:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_231023FTO_625125
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-09-008-001-01799900/3223
(DHARAMPUR JAFAR) 		0509008000NRG24221020230367121 23/10/2023 ARTI KUMARI 0509008WL026659 ARTI KUMARI 00048 BKID0004495 3420 3420 Processed 04/11/2023 7017865440 ARTI KUMARI ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-001-01799800/2541
(DHARAMPUR JAFAR) 		0509008000NRG24221020230367114 23/10/2023 DHARMVIR PASWAN 0509008WL026658 DHARMVIR PASWAN 00048 BKID0004688 3420 3420 Processed 04/11/2023 7017865441 DHARMVIR PASWAN ()
SubTotal 3420 3420
3 AMNOUR BH-09-008-001-01799800/3238
(DHARAMPUR JAFAR) 		0509008000NRG24221020230367134 23/10/2023 KALAVATI DEVI 0509008WL026662 KALAVATI DEVI 00354 PUNB0273600 3420 3420 Processed 04/11/2023 7017865442 KALAVATI DEVI ()
4 AMNOUR BH-09-008-001-01799900/3150
(DHARAMPUR JAFAR) 		0509008000NRG24221020230367129 23/10/2023 KALAWATI DEVI 0509008WL026661 KALAWATI DEVI 00354 PUNB0273600 3420 3420 Processed 04/11/2023 7017865443 KALAWATI DEVI ()
5 AMNOUR BH-09-008-001-01800100/3089
(DHARAMPUR JAFAR) 		0509008000NRG24221020230367124 23/10/2023 SUNITA DEVI 0509008WL026659 SUNITA DEVI 00354 PUNB0273600 3420 3420 Processed 04/11/2023 7017865444 SUNITA DEVI ()
SubTotal 10260 10260
6 AMNOUR BH-09-008-001-01799800/2836
(DHARAMPUR JAFAR) 		0509008000NRG24221020230367115 23/10/2023 YOGENDRA PRASAD 0509008WL026658 YOGENDRA PRASAD 00354 PUNB0295200 3420 3420 Processed 04/11/2023 7017865445 YOGENDRA PRASAD ()
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_231023FTO_625125 Bank of India BKID0004495 PARSA BAZAR 3420
2 AMNOUR BH0509008_231023FTO_625125 Bank of India BKID0004688 MARHAURA 3420
3 AMNOUR BH0509008_231023FTO_625125 Punjab National Bank PUNB0273600 NARAYAN PUR 10260
4 AMNOUR BH0509008_231023FTO_625125 Punjab National Bank PUNB0295200 MURLIPUR 3420

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