Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:25:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_140324APB_FTO_916377
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-09-008-005-01798100/1905
(DHARHARA KHURD)
0509008000NRG24130320240641311 14/03/2024 SURMILA DEVI 0509008WL049815 SURMILA DEVI 00089 CBIN0282710 2886 2886 Processed 16/04/2024 3041715152 Surmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 AMNOUR BH-09-008-005-01798200/1674
(DHARHARA KHURD)
0509008000NRG24130320240641312 14/03/2024 MANJU DEVI 0509008WL049815 MANJU DEVI 00089 CBIN0282710 2964 2964 Processed 16/04/2024 3041715153 MISS MANJU DEVI STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-005-01798200/1946
(DHARHARA KHURD)
0509008000NRG24130320240641313 14/03/2024 CHANDAN KUMAR RAM 0509008WL049815 CHANDAN KUMAR RAM 00089 CBIN0282710 2964 2964 Processed 16/04/2024 3041715151 Mr. CHANDANKUMAR KUMAR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 8814 8814
4 AMNOUR BH-09-008-005-01798200/2092
(DHARHARA KHURD)
0509008000NRG24130320240641315 14/03/2024 KALAMUDIN 0509008WL049815 KALAMUDIN 00354 PUNB0273600 2964 2964 Processed 16/04/2024 3041715149 KLAMU DIN PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
5 AMNOUR BH-09-008-005-01798200/2091
(DHARHARA KHURD)
0509008000NRG24130320240641314 14/03/2024 ASLAM MIYA 0509008WL049815 ASLAM MIYA 00415 SBIN0002901 2964 2964 Processed 16/04/2024 3041715150 MR ASALAM MIYA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_140324APB_FTO_916377 Central Bank Of India CBIN0282710 APHAR 8814
2 AMNOUR BH0509008_140324APB_FTO_916377 Punjab National Bank PUNB0273600 NARAYAN PUR 2964
3 AMNOUR BH0509008_140324APB_FTO_916377 State Bank of India SBIN0002901 AMNOUR 2964

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