Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:01:06 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123FTO_657775
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-09-008-018-01793900/2056
(RAIPURA)
0509008000NRG24031120230379347 08/11/2023 PARMA SINGH 0509008WL027877 PARMA SINGH 00354 PUNB0995200 1140 1140 Processed 13/12/2023 8575283657 PARMA SINGH ()
2 AMNOUR BH-09-008-018-01793900/2626
(RAIPURA)
0509008000NRG24031120230379352 08/11/2023 GUDDU TIWARI 0509008WL027877 GUDDU TIWARI 00354 PUNB0995200 1140 1140 Processed 13/12/2023 8575283658 GUDDU TIWARI ()
3 AMNOUR BH-09-008-018-01793900/2649
(RAIPURA)
0509008000NRG24031120230379356 08/11/2023 VINOD RAM 0509008WL027877 VINOD RAM 00354 PUNB0995200 1368 1368 Processed 13/12/2023 8575283659 VINOD RAM ()
4 AMNOUR BH-09-008-018-01794000/2346
(RAIPURA)
0509008000NRG24031120230379359 08/11/2023 NAJARULLAH MANSURI 0509008WL027877 NAJARULLAH MANSURI 00354 PUNB0995200 912 912 Processed 13/12/2023 8575283661 NAJARULLAH MANSURI ()
5 AMNOUR BH-09-008-018-01794000/2763
(RAIPURA)
0509008000NRG24031120230379363 08/11/2023 NAGESHWAR MAHTO 0509008WL027877 NAGESHWAR MAHTO 00354 PUNB0995200 456 456 Processed 13/12/2023 8575283660 NAGESHWAR MAHTO ()
SubTotal 5016 5016
6 AMNOUR BH-09-008-016-01795000/2433
(MADARPUR)
0509008000NRG24021120230377020 08/11/2023 JAINUDIN ANSARI 0509008WL027573 JAINUDIN ANSARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8575283656 JAINUDIN ANSARI ()
SubTotal 3648 3648
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123FTO_657775 Punjab National Bank PUNB0995200 GANDHI CHOWK CHHAPRA 5016
2 AMNOUR BH0509008_081123FTO_657775 India Post Payments Bank IPOS0000001 Chapra 3648

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