Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:57:40 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : AMOUR
Fto No. : BH0523002_220623FTO_300040
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 AMOUR BH-23-002-016-00782100/1058
(JHOUWARI) 		0523002000NRG24210620230161647 22/06/2023 TOHID 0523002WL016771 TOHID 00415 SBIN0002960 2736 2736 Processed 27/06/2023 2808911519 MR TAHID X ()
2 AMOUR BH-23-002-016-00782100/1059
(JHOUWARI) 		0523002000NRG24210620230161648 22/06/2023 MD RAHMAN 0523002WL016771 MD RAHMAN 00415 SBIN0002960 2736 2736 Processed 27/06/2023 2808911520 MR MD RAHMAN ()
3 AMOUR BH-23-002-016-00782100/1183
(JHOUWARI) 		0523002000NRG24210620230161654 22/06/2023 MANSUR ALAM 0523002WL016771 MANSUR ALAM 00415 SBIN0002960 2964 2964 Processed 27/06/2023 2808911522 MR MANSUR ALAM ()
4 AMOUR BH-23-002-016-00785000/1399
(JHOUWARI) 		0523002000NRG24210620230162219 22/06/2023 A RAUF 0523002WL016814 A RAUF 00415 SBIN0002960 3192 3192 Processed 27/06/2023 2808911521 MR ABDUL RAUF ()
SubTotal 11628 11628
5 AMOUR BH-23-002-016-00785000/4424
(JHOUWARI) 		0523002000NRG24210620230162227 22/06/2023 GULSHAN PRAWEEN 0523002WL016814 GULSHAN PRAWEEN 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2808911523 GULASHAN ()
SubTotal 3192 3192
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOUR BH0523002_220623FTO_300040 State Bank of India SBIN0002960 KASBA 11628
2 AMOUR BH0523002_220623FTO_300040 Uttar Bihar Gramin Bank CBIN0R10001 KASBA 3192

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