Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:37:14 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523APB_FTO_118429
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-09-008-009-01796100/2187
(RASULPUR) 		0509008000NRG24050520230056635 07/05/2023 GAYTRI DEVI 0509008WL002478 GAYTRI DEVI 00045 BARB0MARHAU 2508 2508 Processed 14/05/2023 1540269576 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 AMNOUR BH-09-008-009-01796100/2677
(RASULPUR) 		0509008000NRG24050520230056630 07/05/2023 SANITA DEVI 0509008WL002477 SANITA DEVI 00048 BKID0004688 1824 1824 Processed 13/05/2023 1540269575 Sanita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
3 AMNOUR BH-09-008-009-01796100/1018
(RASULPUR) 		0509008000NRG24050520230056624 07/05/2023 BHARMA HA GIRI 0509008WL002476 BHARMA HA GIRI 00415 SBIN0002901 1140 1140 Processed 13/05/2023 1540269572 BARMA GIRI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
4 AMNOUR BH-09-008-009-01796100/2748
(RASULPUR) 		0509008000NRG24050520230056622 07/05/2023 KAMALAWATI DEVI 0509008WL002475 KAMALAWATI DEVI 00415 SBIN0003211 2508 2508 Processed 13/05/2023 1540269571 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
5 AMNOUR BH-09-008-009-01796100/2077
(RASULPUR) 		0509008000NRG24050520230056629 07/05/2023 SAHDEV MAHTO 0509008WL002477 SAHDEV MAHTO 00415 SBIN0003438 2508 2508 Processed 13/05/2023 1540269574 MR SAHDEV MAHTO STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-009-01796600/1337
(RASULPUR) 		0509008000NRG24050520230056625 07/05/2023 RAJU GIRI 0509008WL002476 RAJU GIRI 00415 SBIN0003438 1824 1824 Processed 13/05/2023 1540269579 MR RAJU GIRI STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-009-01796600/1342
(RASULPUR) 		0509008000NRG24050520230056626 07/05/2023 AMAVASH GIRI 0509008WL002476 AMAVASH GIRI 00415 SBIN0003438 1824 1824 Processed 13/05/2023 1540269580 MR AMAVASH GIRI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-009-01796600/2110
(RASULPUR) 		0509008000NRG24050520230056627 07/05/2023 MANISH GIRI 0509008WL002476 MANISH GIRI 00415 SBIN0003438 1824 1824 Processed 13/05/2023 1540269578 MR MANISH GIRI STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-009-01796600/2218
(RASULPUR) 		0509008000NRG24050520230056633 07/05/2023 VINAY GIRI 0509008WL002477 VINAY GIRI 00415 SBIN0003438 1824 1824 Processed 13/05/2023 1540269577 MR VINAY GIRI STATE BANK OF INDIA(508548)
SubTotal 9804 9804
10 AMNOUR BH-09-008-009-01796100/2669
(RASULPUR) 		0509008000NRG24050520230056620 07/05/2023 MAMTA DEVI 0509008WL002475 MAMTA DEVI 00415 SBIN0012560 2508 2508 Processed 13/05/2023 1540269573 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
11 AMNOUR BH-09-008-009-01796000/2657
(RASULPUR) 		0509008000NRG24050520230056617 07/05/2023 SHASHIBHUSHAN RAY 0509008WL002475 SHASHIBHUSHAN RAY 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540269585 SHASHIBHUSHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
12 AMNOUR BH-09-008-009-01796100/2682
(RASULPUR) 		0509008000NRG24050520230056621 07/05/2023 CHUNNI DEVI 0509008WL002475 CHUNNI DEVI 00538 CBIN0R10001 2508 2508 Processed 14/05/2023 1540269584 CHUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMNOUR BH-09-008-009-01796100/3200
(RASULPUR) 		0509008000NRG24050520230056631 07/05/2023 SHANTI KUWAR 0509008WL002477 SHANTI KUWAR 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540269583 Shanti Kuwar AIRTEL PAYMENTS BANK LIMITED(990288)
14 AMNOUR BH-09-008-009-01796600/2231
(RASULPUR) 		0509008000NRG24050520230056634 07/05/2023 SHAMBHUNATH GIRI 0509008WL002477 SHAMBHUNATH GIRI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540269581 Shambhu Nath Giri FINO PAYMENTS BANK LTD(608001)
15 AMNOUR BH-09-008-009-01796600/3174
(RASULPUR) 		0509008000NRG24050520230056628 07/05/2023 RADHIKA DEVI 0509008WL002476 RADHIKA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540269582 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11856 11856
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523APB_FTO_118429 Bank of Baroda BARB0MARHAU MAHRHAURA 2508
2 AMNOUR BH0509008_070523APB_FTO_118429 Bank of India BKID0004688 MARHAURA 1824
3 AMNOUR BH0509008_070523APB_FTO_118429 State Bank of India SBIN0002901 AMNOUR 1140
4 AMNOUR BH0509008_070523APB_FTO_118429 State Bank of India SBIN0003211 MARHOWRAH 2508
5 AMNOUR BH0509008_070523APB_FTO_118429 State Bank of India SBIN0003438 ADB TARAIYA 9804
6 AMNOUR BH0509008_070523APB_FTO_118429 State Bank of India SBIN0012560 GARKHA 2508
7 AMNOUR BH0509008_070523APB_FTO_118429 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016
8 AMNOUR BH0509008_070523APB_FTO_118429 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840

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