Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:42:00 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_100623FTO_252499
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-09-008-008-01796400/2700
(HUSSEPUR) 		0509008000NRG24050620230154493 10/06/2023 SHAKUNTALA DEVI 0509008WL007670 SHAKUNTALA DEVI 00045 BARB0MARHAU 3420 3420 Processed 14/06/2023 2541257165 SHAKUNTALA DEVI ()
2 AMNOUR BH-09-008-008-01796700/2870
(HUSSEPUR) 		0509008000NRG24050620230154568 10/06/2023 ASHA DEVI 0509008WL007670 ASHA DEVI 00045 BARB0MARHAU 3420 3420 Processed 14/06/2023 2541257164 ASHA DEVI ()
SubTotal 6840 6840
3 AMNOUR BH-09-008-008-01796400/2447
(HUSSEPUR) 		0509008000NRG24050620230154600 10/06/2023 UMESH SAH 0509008WL007671 UMESH SAH 00048 BKID0004688 2964 2964 Processed 14/06/2023 2541257166 UMESH SAH ()
SubTotal 2964 2964
4 AMNOUR BH-09-008-008-01796400/2452
(HUSSEPUR) 		0509008000NRG24050620230154450 10/06/2023 BIGAN RAUT 0509008WL007670 BIGAN RAUT 00176 IDIB000M638 684 684 Processed 14/06/2023 2541257182 BIGAN RAUT ()
5 AMNOUR BH-09-008-008-01796400/2984
(HUSSEPUR) 		0509008000NRG24050620230154611 10/06/2023 JAYPRAKASH SINGH 0509008WL007671 JAYPRAKASH SINGH 00176 IDIB000M638 2964 2964 Processed 14/06/2023 2541257183 JAYPRAKASH SINGH ()
SubTotal 3648 3648
6 AMNOUR BH-09-008-008-01796400/1824
(HUSSEPUR) 		0509008000NRG24050620230154424 10/06/2023 DEVANTI DEVI 0509008WL007670 DEVANTI DEVI 00415 SBIN0002901 3420 3420 Processed 14/06/2023 2541257185 SURESH PRASAD ()
7 AMNOUR BH-09-008-008-01796400/2302
(HUSSEPUR) 		0509008000NRG24050620230154589 10/06/2023 TETARI DEVI 0509008WL007671 TETARI DEVI 00415 SBIN0002901 3192 3192 Processed 14/06/2023 2541257187 MRS RENU DEVI ()
8 AMNOUR BH-09-008-008-01796400/2479
(HUSSEPUR) 		0509008000NRG24050620230154453 10/06/2023 GEETA DEVI 0509008WL007670 GEETA DEVI 00415 SBIN0002901 3192 3192 Processed 14/06/2023 2541257186 MRS GITA DEVI ()
9 AMNOUR BH-09-008-008-01796400/2598
(HUSSEPUR) 		0509008000NRG24050620230154471 10/06/2023 RANJIT SINGH 0509008WL007670 RANJIT SINGH 00415 SBIN0002901 3420 3420 Processed 14/06/2023 2541257188 MRS RANJIT SINGH ()
10 AMNOUR BH-09-008-008-01796400/2865
(HUSSEPUR) 		0509008000NRG24050620230154525 10/06/2023 SHIVKUMARI DEVI 0509008WL007670 SHIVKUMARI DEVI 00415 SBIN0002901 3420 3420 Processed 14/06/2023 2541257192 MRS SHIVKUMARI DEVI ()
SubTotal 16644 16644
11 AMNOUR BH-09-008-008-01796400/2612
(HUSSEPUR) 		0509008000NRG24050620230154478 10/06/2023 AMARNATH RAY 0509008WL007670 AMARNATH RAY 00415 SBIN0003211 3420 3420 Processed 14/06/2023 2541257189 MR AMARNATH RAY ()
12 AMNOUR BH-09-008-008-01796400/2833
(HUSSEPUR) 		0509008000NRG24050620230154517 10/06/2023 RAMPATI SINGH 0509008WL007670 RAMPATI SINGH 00415 SBIN0003211 3420 3420 Processed 14/06/2023 2541257191 MR RAMPATI SINGH ()
SubTotal 6840 6840
13 AMNOUR BH-09-008-008-01796400/2986
(HUSSEPUR) 		0509008000NRG24050620230154612 10/06/2023 SUNIL KUMAR MANJHI 0509008WL007671 SUNIL KUMAR MANJHI 00415 SBIN0012560 2964 2964 Processed 14/06/2023 2541257190 MR SUNIL KUMAR MANJHI ()
SubTotal 2964 2964
14 AMNOUR BH-09-008-008-01796400/2121
(HUSSEPUR) 		0509008000NRG24050620230154438 10/06/2023 KIRAN DEVI 0509008WL007670 KIRAN DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541257174 Kiran Devi ()
15 AMNOUR BH-09-008-008-01796400/2402
(HUSSEPUR) 		0509008000NRG24050620230154444 10/06/2023 ANJU DEVI 0509008WL007670 ANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541257169 PRADIP PRASAD ANJU DEVI ()
16 AMNOUR BH-09-008-008-01796400/2441
(HUSSEPUR) 		0509008000NRG24050620230154447 10/06/2023 MANEJAR SINGH 0509008WL007670 MANEJAR SINGH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541257167 MANAGER SINGH S/O KAMLA SINGH ()
17 AMNOUR BH-09-008-008-01796400/2448
(HUSSEPUR) 		0509008000NRG24050620230154448 10/06/2023 INDU DEVI 0509008WL007670 INDU DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541257168 YOGENDRA PRASAD ()
18 AMNOUR BH-09-008-008-01796400/2599
(HUSSEPUR) 		0509008000NRG24050620230154472 10/06/2023 RINA DEVI 0509008WL007670 RINA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541257172 RINA DEVI ()
19 AMNOUR BH-09-008-008-01796400/2616
(HUSSEPUR) 		0509008000NRG24050620230154480 10/06/2023 DEVENDRA KUMAR 0509008WL007670 DEVENDRA KUMAR 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541257170 DEVENDRA KUMAR SO BHAGELU MANJHI ()
20 AMNOUR BH-09-008-008-01796400/2625
(HUSSEPUR) 		0509008000NRG24050620230154483 10/06/2023 GAURISHANKAR SAH 0509008WL007670 GAURISHANKAR SAH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541257176 Gaurishankar Sah ()
21 AMNOUR BH-09-008-008-01796400/2702
(HUSSEPUR) 		0509008000NRG24050620230154495 10/06/2023 BIHARI SAH 0509008WL007670 BIHARI SAH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541257175 Vihari Sah ()
22 AMNOUR BH-09-008-008-01796400/3001
(HUSSEPUR) 		0509008000NRG24050620230154550 10/06/2023 MAMTA DEVI 0509008WL007670 MAMTA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541257171 MAMTA DEVI WO GUDDU MANJHI ()
23 AMNOUR BH-09-008-008-01796400/3019
(HUSSEPUR) 		0509008000NRG24050620230154553 10/06/2023 BHUSHAN SINGH 0509008WL007670 BHUSHAN SINGH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541257173 BHUSHAN SINGH ()
SubTotal 34200 34200
24 AMNOUR BH-09-008-008-01796400/1717
(HUSSEPUR) 		0509008000NRG24050620230154402 10/06/2023 NARESH RAI 0509008WL007670 NARESH RAI 00666 IDFB0040101 3420 3420 Processed 14/06/2023 2541257177 NARESH RAI ()
25 AMNOUR BH-09-008-008-01796400/1744
(HUSSEPUR) 		0509008000NRG24050620230154407 10/06/2023 RAJENDRA SHARMA 0509008WL007670 RAJENDRA SHARMA 00666 IDFB0040101 3420 3420 Processed 14/06/2023 2541257179 RAJENDRA SHARMA ()
26 AMNOUR BH-09-008-008-01796400/1784
(HUSSEPUR) 		0509008000NRG24050620230154415 10/06/2023 FULMATI DEVI 0509008WL007670 FULMATI DEVI 00666 IDFB0040101 3420 3420 Processed 14/06/2023 2541257181 FULMATI DEVI ()
27 AMNOUR BH-09-008-008-01796400/1796
(HUSSEPUR) 		0509008000NRG24050620230154417 10/06/2023 THAKUR RAUT 0509008WL007670 THAKUR RAUT 00666 IDFB0040101 3420 3420 Processed 14/06/2023 2541257180 THAKUR RAUT ()
28 AMNOUR BH-09-008-008-01796400/1802
(HUSSEPUR) 		0509008000NRG24050620230154420 10/06/2023 KAMLESH PRASAD 0509008WL007670 KAMLESH PRASAD 00666 IDFB0040101 3420 3420 Processed 14/06/2023 2541257178 KAMLESH PRASAD ()
SubTotal 17100 17100
29 AMNOUR BH-09-008-008-01796400/2886
(HUSSEPUR) 		0509008000NRG24050620230154527 10/06/2023 VEENA DEVI 0509008WL007670 VEENA DEVI 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541257184 VEENA DEVI ()
SubTotal 3420 3420
30 AMNOUR BH-09-008-008-01796400/2440
(HUSSEPUR) 		0509008000NRG24050620230154446 10/06/2023 SATYENDRA KUMAR SINGH 0509008WL007670 SATYENDRA KUMAR SINGH 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541257161 SATYENDRA KUMAR SINGH ()
31 AMNOUR BH-09-008-008-01797700/2687
(HUSSEPUR) 		0509008000NRG24050620230154583 10/06/2023 MIRA DEVI 0509008WL007670 MIRA DEVI 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541257162 MIRA DEVI ()
32 AMNOUR BH-09-008-008-01797700/2796
(HUSSEPUR) 		0509008000NRG24050620230154584 10/06/2023 HARI MADHAV PRASAD YADAV 0509008WL007670 HARI MADHAV PRASAD YADAV 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541257163 HARI MADHAV PRASAD YADAV ()
SubTotal 10260 10260
Total 104880 104880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_100623FTO_252499 Bank of Baroda BARB0MARHAU MAHRHAURA 6840
2 AMNOUR BH0509008_100623FTO_252499 Bank of India BKID0004688 MARHAURA 2964
3 AMNOUR BH0509008_100623FTO_252499 Indian Bank IDIB000M638 MARHOWRAH 3648
4 AMNOUR BH0509008_100623FTO_252499 State Bank of India SBIN0002901 AMNOUR 16644
5 AMNOUR BH0509008_100623FTO_252499 State Bank of India SBIN0003211 MARHOWRAH 6840
6 AMNOUR BH0509008_100623FTO_252499 State Bank of India SBIN0012560 GARKHA 2964
7 AMNOUR BH0509008_100623FTO_252499 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 27360
8 AMNOUR BH0509008_100623FTO_252499 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840
9 AMNOUR BH0509008_100623FTO_252499 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 17100
10 AMNOUR BH0509008_100623FTO_252499 India Post Payments Bank IPOS0000001 Chapra 3420
11 AMNOUR BH0509008_100623FTO_252499 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260

Download In Excel