Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_25853
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-09-008-017-01804500/569
(PARSA) 		0509008000NRG23070420230730430 07/04/2023 TRILOKI MAHTO 0509008WL058390 TRILOKI MAHTO 00415 SBIN0006656 1470 1470 Processed 04/05/2023 1205272710 MR TRILOKI MAHTO STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-017-01804800/1409
(PARSA) 		0509008000NRG23070420230730431 07/04/2023 JAINATH MANJHI 0509008WL058390 JAINATH MANJHI 00415 SBIN0006656 1470 1470 Processed 04/05/2023 1205272715 MR JAINATH MANJHI STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-017-01804800/187
(PARSA) 		0509008000NRG23070420230730432 07/04/2023 RAMBICHAR MANJHI 0509008WL058390 RAMBICHAR MANJHI 00415 SBIN0006656 1470 1470 Processed 04/05/2023 1205272711 MR RAM BICHAR MANJHI STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-017-01804900/825
(PARSA) 		0509008000NRG23070420230730438 07/04/2023 VIDYA PANDEY 0509008WL058390 VIDYA PANDEY 00415 SBIN0006656 1470 1470 Processed 04/05/2023 1205272713 MR VIDYA PANDEY STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-017-01805100/1325
(PARSA) 		0509008000NRG23070420230730439 07/04/2023 TUNTUN SINGH 0509008WL058390 TUNTUN SINGH 00415 SBIN0006656 1470 1470 Processed 04/05/2023 1205272712 MR TUNTUN SINGH STATE BANK OF INDIA(508548)
SubTotal 7350 7350
6 AMNOUR BH-09-008-017-01804500/2034
(PARSA) 		0509008000NRG23070420230730429 07/04/2023 MD SAHIM ANSARI 0509008WL058390 MD SAHIM ANSARI 00415 SBIN0012560 1470 1470 Processed 04/05/2023 1205272714 MR MD SAHIM XXX ANSARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
7 AMNOUR BH-09-008-017-01804500/2031
(PARSA) 		0509008000NRG23070420230730428 07/04/2023 CHANDRA SHEKHAR SINGH 0509008WL058390 CHANDRA SHEKHAR SINGH 00462 UCBA0001634 1470 1470 Processed 04/05/2023 1205272703 CHANDRA SHEKHAR SINGH UCO BANK(607066)
8 AMNOUR BH-09-008-017-01804800/2091
(PARSA) 		0509008000NRG23070420230730433 07/04/2023 MOTILAL PRASAD 0509008WL058390 MOTILAL PRASAD 00462 UCBA0001634 1470 1470 Processed 04/05/2023 1205272706 Mr. MOTI LAL PRASAD CENTRAL BANK OF INDIA(607115)
9 AMNOUR BH-09-008-017-01804800/2097
(PARSA) 		0509008000NRG23070420230730434 07/04/2023 MUSLIM MIYAN 0509008WL058390 MUSLIM MIYAN 00462 UCBA0001634 1470 1470 Processed 04/05/2023 1205272707 MUSLIM MIYAN UCO BANK(607066)
10 AMNOUR BH-09-008-017-01804800/2213
(PARSA) 		0509008000NRG23070420230730435 07/04/2023 SHAMBHU PANDIT 0509008WL058390 SHAMBHU PANDIT 00462 UCBA0001634 1470 1470 Processed 05/05/2023 1205272705 SHAMBHU PANDIT UTTAR BIHAR GRAMIN BANK(607069)
11 AMNOUR BH-09-008-017-01804800/2293
(PARSA) 		0509008000NRG23070420230730436 07/04/2023 ANURAG KUMAR PANDEY 0509008WL058390 ANURAG KUMAR PANDEY 00462 UCBA0001634 1470 1470 Processed 04/05/2023 1205272704 MR ANURAGKUMAR PANDEY STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-017-01804800/2297
(PARSA) 		0509008000NRG23070420230730437 07/04/2023 RITESH KUMAR PANDEY 0509008WL058390 RITESH KUMAR PANDEY 00462 UCBA0001634 1470 1470 Processed 05/05/2023 1205272709 RITESH KUMAR PANDEY UTTAR BIHAR GRAMIN BANK(607069)
13 AMNOUR BH-09-008-017-01805100/2224
(PARSA) 		0509008000NRG23070420230730440 07/04/2023 PRABHUNATH SHARMA 0509008WL058390 PRABHUNATH SHARMA 00462 UCBA0001634 1470 1470 Processed 04/05/2023 1205272708 PRABHU NATH SHRAMA UCO BANK(607066)
SubTotal 10290 10290
Total 19110 19110

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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_25853 State Bank of India SBIN0006656 SUTIHAR 7350
2 AMNOUR BH0509008_070423APB_FTO_25853 State Bank of India SBIN0012560 GARKHA 1470
3 AMNOUR BH0509008_070423APB_FTO_25853 UCO Bank UCBA0001634 CHAPRA 10290

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