Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:23:55 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_26355
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-09-008-016-01794600/1929
(MADARPUR) 		0509008000NRG23050420230723103 07/04/2023 NEETU SHARMA 0509008WL057963 NEETU SHARMA 00176 IDIB000R574 2940 2940 Processed 05/05/2023 1204836989 Neetu Sharma FINO PAYMENTS BANK LTD(608001)
2 AMNOUR BH-09-008-016-01794600/1930
(MADARPUR) 		0509008000NRG23050420230723104 07/04/2023 DEEPAK KUMAR SHARMA 0509008WL057963 DEEPAK KUMAR SHARMA 00176 IDIB000R574 2940 2940 Processed 05/05/2023 1204836990 Deepak Kumar Sharma FINO PAYMENTS BANK LTD(608001)
SubTotal 5880 5880
3 AMNOUR BH-09-008-016-01794600/2140
(MADARPUR) 		0509008000NRG23050420230723106 07/04/2023 REKHA DEVI 0509008WL057963 REKHA DEVI 00415 SBIN0006656 2940 2940 Processed 04/05/2023 1204836985 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-016-01794600/2143
(MADARPUR) 		0509008000NRG23050420230723108 07/04/2023 RAMAVATI DEVI 0509008WL057963 RAMAVATI DEVI 00415 SBIN0006656 2940 2940 Processed 05/05/2023 1204836986 RAMAUTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 AMNOUR BH-09-008-016-01794600/2154
(MADARPUR) 		0509008000NRG23050420230723111 07/04/2023 SATY NARAYAN MAHTO 0509008WL057963 SATY NARAYAN MAHTO 00415 SBIN0006656 2940 2940 Processed 04/05/2023 1204836981 MR SATY NARAYAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 8820 8820
6 AMNOUR BH-09-008-016-01794600/1890
(MADARPUR) 		0509008000NRG23050420230723102 07/04/2023 LALITA DEVI 0509008WL057963 LALITA DEVI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204836987 MS LALITA DEVI STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-016-01794600/2146
(MADARPUR) 		0509008000NRG23050420230723109 07/04/2023 KUSHUM DEVI 0509008WL057963 KUSHUM DEVI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204836984 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-016-01794600/2158
(MADARPUR) 		0509008000NRG23050420230723113 07/04/2023 SARSWATI DEVI 0509008WL057963 SARSWATI DEVI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204836988 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-016-01794600/2159
(MADARPUR) 		0509008000NRG23050420230723114 07/04/2023 MALA DEVI 0509008WL057963 MALA DEVI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204836983 MRS MALA DEVI STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-016-01794600/2169
(MADARPUR) 		0509008000NRG23050420230723115 07/04/2023 SAVITA DEVI 0509008WL057963 SAVITA DEVI 00415 SBIN0012560 2940 2940 Processed 05/05/2023 1204836982 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14700 14700
11 AMNOUR BH-09-008-016-01794600/2137
(MADARPUR) 		0509008000NRG23050420230723105 07/04/2023 VIMAL KUMAR 0509008WL057963 VIMAL KUMAR 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204836979 VIMAL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
12 AMNOUR BH-09-008-016-01794600/2157
(MADARPUR) 		0509008000NRG23050420230723112 07/04/2023 MANTI DEVI 0509008WL057963 MANTI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204836980 MANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5880 5880
13 AMNOUR BH-09-008-016-01794600/2147
(MADARPUR) 		0509008000NRG23050420230723110 07/04/2023 RAMJIT MAHTO 0509008WL057963 RAMJIT MAHTO 00666 IDFB0040101 2940 2940 Processed 04/05/2023 1204836978 Ramjit Mahto IDFC BANK LIMITED(608117)
SubTotal 2940 2940
14 AMNOUR BH-09-008-016-01794600/2142
(MADARPUR) 		0509008000NRG23050420230723107 07/04/2023 REETA DEVI 0509008WL057963 REETA DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204836977 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
Total 41160 41160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423APB_FTO_26355 Indian Bank IDIB000R574 Rampur 5880
2 AMNOUR BH0509008_070423APB_FTO_26355 State Bank of India SBIN0006656 SUTIHAR 8820
3 AMNOUR BH0509008_070423APB_FTO_26355 State Bank of India SBIN0012560 GARKHA 14700
4 AMNOUR BH0509008_070423APB_FTO_26355 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2940
5 AMNOUR BH0509008_070423APB_FTO_26355 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 2940
6 AMNOUR BH0509008_070423APB_FTO_26355 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2940
7 AMNOUR BH0509008_070423APB_FTO_26355 India Post Payments Bank IPOS0000001 Chapra 2940

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