Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:34:10 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080923FTO_530748
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-09-008-002-01800600/4258
(BASANTPUR) 		0509008000NRG24080920230326012 08/09/2023 JUBAYDA KHATOON 0509008WL018548 JUBAYDA KHATOON 00415 SBIN0002901 2280 2280 Processed 19/09/2023 5741968328 MRS JUBAYDA KHATOON ()
2 AMNOUR BH-09-008-002-01800600/4565
(BASANTPUR) 		0509008000NRG24080920230326017 08/09/2023 LAILA KHATOON 0509008WL018548 LAILA KHATOON 00415 SBIN0002901 2280 2280 Processed 19/09/2023 5741968326 MRS LAILA KHATOON ()
3 AMNOUR BH-09-008-002-01800600/5070
(BASANTPUR) 		0509008000NRG24080920230326045 08/09/2023 TAJAMULLAH ANSARI 0509008WL018548 TAJAMULLAH ANSARI 00415 SBIN0002901 2280 2280 Processed 19/09/2023 5741968327 MR TAJAMULLAH ANSARI ()
SubTotal 6840 6840
4 AMNOUR BH-09-008-002-01800571/4551
(BASANTPUR) 		0509008000NRG24080920230325994 08/09/2023 RAJPATI DEVI 0509008WL018548 RAJPATI DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741968318 RAJPATI DEVI ()
5 AMNOUR BH-09-008-002-01800571/4552
(BASANTPUR) 		0509008000NRG24080920230325995 08/09/2023 MUNMUN DEVI 0509008WL018548 MUNMUN DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741968323 MUNMUN DEVI ()
6 AMNOUR BH-09-008-002-01800571/4553
(BASANTPUR) 		0509008000NRG24080920230325996 08/09/2023 CHAMPA DEVI 0509008WL018548 CHAMPA DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741968325 CHAMPA DEVI ()
7 AMNOUR BH-09-008-002-01800571/4558
(BASANTPUR) 		0509008000NRG24080920230325999 08/09/2023 CHANAKALO DEVI 0509008WL018548 CHANAKALO DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741968319 CHANKALI DEVI ()
8 AMNOUR BH-09-008-002-01800600/4264
(BASANTPUR) 		0509008000NRG24080920230326013 08/09/2023 RAJAYA KHATOON 0509008WL018548 RAJAYA KHATOON 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741968320 RAJAYA KHATOON MD AZHARUDDIN ()
9 AMNOUR BH-09-008-002-01800600/4570
(BASANTPUR) 		0509008000NRG24080920230326019 08/09/2023 KANTI DEVI 0509008WL018548 KANTI DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741968324 KANTI DEVI ()
10 AMNOUR BH-09-008-002-01800600/4572
(BASANTPUR) 		0509008000NRG24080920230326020 08/09/2023 DULARI DEVI 0509008WL018548 DULARI DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741968315 DULARI DEVI ()
11 AMNOUR BH-09-008-002-01800600/4573
(BASANTPUR) 		0509008000NRG24080920230326021 08/09/2023 BHAGMANI DEVI 0509008WL018548 BHAGMANI DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741968321 BHAGMANI DEVI ()
12 AMNOUR BH-09-008-002-01800600/5031
(BASANTPUR) 		0509008000NRG24080920230326032 08/09/2023 CHHATHU MANJHI 0509008WL018548 CHHATHU MANJHI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741968322 CHHATHU MANJHI ()
13 AMNOUR BH-09-008-002-01800600/5037
(BASANTPUR) 		0509008000NRG24080920230326034 08/09/2023 LAKSHMAN MANJHI 0509008WL018548 LAKSHMAN MANJHI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741968316 NIRMALA DEVI LAKSHMAN MANJHI ()
14 AMNOUR BH-09-008-002-01800700/3991
(BASANTPUR) 		0509008000NRG24080920230326046 08/09/2023 ISHWAR RAM 0509008WL018548 ISHWAR RAM 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741968317 ISHWAR RAM ()
SubTotal 25080 25080
15 AMNOUR BH-09-008-002-01800600/5061
(BASANTPUR) 		0509008000NRG24080920230326042 08/09/2023 PAPPU BASFOR 0509008WL018548 PAPPU BASFOR 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5741968314 PAPPU BASFOR ()
SubTotal 2280 2280
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080923FTO_530748 State Bank of India SBIN0002901 AMNOUR 6840
2 AMNOUR BH0509008_080923FTO_530748 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20520
3 AMNOUR BH0509008_080923FTO_530748 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 4560
4 AMNOUR BH0509008_080923FTO_530748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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