Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230623FTO_303161
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-09-008-013-01803000/3233
(PAIGA MITRASEN) 		0509008000NRG24220620230207504 23/06/2023 MADAN RAY 0509008WL009894 MADAN RAY 00089 CBIN0282710 2736 2736 Processed 30/06/2023 2862079460 MADAN RAY ()
SubTotal 2736 2736
2 AMNOUR BH-09-008-013-01803500/3212
(PAIGA MITRASEN) 		0509008000NRG24220620230207517 23/06/2023 RAMESH SAH 0509008WL009894 RAMESH SAH 00354 PUNB0597500 2736 2736 Processed 30/06/2023 2862079456 RAMESH SAH ()
3 AMNOUR BH-09-008-013-01803500/3222
(PAIGA MITRASEN) 		0509008000NRG24220620230207522 23/06/2023 SANGITA DEVI 0509008WL009894 SANGITA DEVI 00354 PUNB0597500 2736 2736 Processed 30/06/2023 2862079457 SANGITA DEVI ()
SubTotal 5472 5472
4 AMNOUR BH-09-008-013-01803500/2786
(PAIGA MITRASEN) 		0509008000NRG24220620230207510 23/06/2023 ASHA DEVI 0509008WL009894 ASHA DEVI 00415 SBIN0002901 2736 2736 Processed 30/06/2023 2862079455 MRS ASHA DEVI X ()
SubTotal 2736 2736
5 AMNOUR BH-09-008-013-01803500/3215
(PAIGA MITRASEN) 		0509008000NRG24220620230207519 23/06/2023 SIKANDAR SAH 0509008WL009894 SIKANDAR SAH 00415 SBIN0003267 2736 2736 Processed 30/06/2023 2862079454 MR SIKANDRA SAH ()
SubTotal 2736 2736
6 AMNOUR BH-09-008-013-01803500/3208
(PAIGA MITRASEN) 		0509008000NRG24220620230207516 23/06/2023 RAMESH THAKUR 0509008WL009894 RAMESH THAKUR 00415 SBIN0012560 2736 2736 Processed 30/06/2023 2862079453 MR RAMESH XXX THAKUR ()
SubTotal 2736 2736
7 AMNOUR BH-09-008-013-01803400/3290
(PAIGA MITRASEN) 		0509008000NRG24220620230207506 23/06/2023 GITA DEVI 0509008WL009894 GITA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2862079458 GITA DEVI ()
8 AMNOUR BH-09-008-013-01803500/3223
(PAIGA MITRASEN) 		0509008000NRG24220620230207523 23/06/2023 KANTI DEVI 0509008WL009894 KANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2862079459 KANTI DEVI ()
SubTotal 5244 5244
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230623FTO_303161 Central Bank Of India CBIN0282710 APHAR 2736
2 AMNOUR BH0509008_230623FTO_303161 Punjab National Bank PUNB0597500 BHELDI 5472
3 AMNOUR BH0509008_230623FTO_303161 State Bank of India SBIN0002901 AMNOUR 2736
4 AMNOUR BH0509008_230623FTO_303161 State Bank of India SBIN0003267 ADB PARSA 2736
5 AMNOUR BH0509008_230623FTO_303161 State Bank of India SBIN0012560 GARKHA 2736
6 AMNOUR BH0509008_230623FTO_303161 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5244

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