Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:54:49 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : AMOUR
Fto No. : BH0523002_181023FTO_614931
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 AMOUR BH-23-002-004-00786600/3973
(BAKAINIA BARELI) 		0523002000NRG24181020230323766 18/10/2023 MUZAFFAR 0523002WL043252 MUZAFFAR 00415 SBIN0002960 1596 1596 Rejected 02/11/2023 6933980598 Account closed
SubTotal 1596 1596
2 AMOUR BH-23-002-004-00786600/3977
(BAKAINIA BARELI) 		0523002000NRG24181020230323770 18/10/2023 MD BADRUDDIN 0523002WL043252 MD BADRUDDIN 00415 SBIN0008358 1596 1596 Processed 02/11/2023 6933980597 MR MD VADRUDEEN ()
SubTotal 1596 1596
3 AMOUR BH-23-002-004-00786600/3965
(BAKAINIA BARELI) 		0523002000NRG24181020230323759 18/10/2023 MD MAHBOOB ALAM 0523002WL043252 MD MAHBOOB ALAM 00415 SBIN0012638 1596 1596 Processed 02/11/2023 6933980596 MR MD MAHBOOB ALAM ()
SubTotal 1596 1596
4 AMOUR BH-23-002-004-00786600/3974
(BAKAINIA BARELI) 		0523002000NRG24181020230323767 18/10/2023 TAYYAB 0523002WL043252 TAYYAB 00415 SBIN0018747 1596 1596 Processed 02/11/2023 6933980595 MR TAYYAB TAYYAB ()
SubTotal 1596 1596
5 AMOUR BH-23-002-004-00786300/167
(BAKAINIA BARELI) 		0523002000NRG24181020230323752 18/10/2023 DOLTI DEVI 0523002WL043252 DOLTI DEVI 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6933980600 DOLTI DEVI ()
6 AMOUR BH-23-002-004-00786600/3976
(BAKAINIA BARELI) 		0523002000NRG24181020230323769 18/10/2023 RAFIQUE 0523002WL043252 RAFIQUE 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6933980599 RAFIQUE ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOUR BH0523002_181023FTO_614931 State Bank of India SBIN0002960 KASBA 1596
2 AMOUR BH0523002_181023FTO_614931 State Bank of India SBIN0008358 AMOUR 1596
3 AMOUR BH0523002_181023FTO_614931 State Bank of India SBIN0012638 DAGARUA 1596
4 AMOUR BH0523002_181023FTO_614931 State Bank of India SBIN0018747 BADA IDGAH BAZAR 1596
5 AMOUR BH0523002_181023FTO_614931 Uttar Bihar Gramin Bank CBIN0R10001 Amour 3192

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