Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:21:46 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_270523FTO_191473
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-09-008-010-01802171/1655
(APAHAR) 		0509008000NRG24270520230123779 27/05/2023 PINTU KUMAR RAI 0509008WL005943 PINTU KUMAR RAI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1977691951 PINTU KUMAR RAI ()
2 AMNOUR BH-09-008-010-01802171/3846
(APAHAR) 		0509008000NRG24270520230123786 27/05/2023 ganesh ray 0509008WL005943 ganesh ray 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1977691942 ganesh ray ()
3 AMNOUR BH-09-008-010-01802200/1919
(APAHAR) 		0509008000NRG24270520230123796 27/05/2023 LAXMI DEVI 0509008WL005943 LAXMI DEVI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1977691947 LAXMI DEVI ()
4 AMNOUR BH-09-008-010-01802200/2066
(APAHAR) 		0509008000NRG24270520230123800 27/05/2023 DENESH MAHTO 0509008WL005943 DENESH MAHTO 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1977691945 DENESH MAHTO ()
5 AMNOUR BH-09-008-010-01802200/2399
(APAHAR) 		0509008000NRG24270520230123804 27/05/2023 RAJANTI DEVI 0509008WL005943 RAJANTI DEVI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1977691948 RAJANTI DEVI ()
6 AMNOUR BH-09-008-010-01802200/2459
(APAHAR) 		0509008000NRG24270520230123806 27/05/2023 NIKKEE KUMARI 0509008WL005943 NIKKEE KUMARI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1977691941 NIKKEE KUMARI ()
7 AMNOUR BH-09-008-010-01802200/2759
(APAHAR) 		0509008000NRG24270520230123816 27/05/2023 BHARATH MAHTO 0509008WL005943 BHARATH MAHTO 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1977691949 BHARATH MAHTO ()
8 AMNOUR BH-09-008-010-01802200/5737
(APAHAR) 		0509008000NRG24270520230123839 27/05/2023 SHRIKANT MAHATO 0509008WL005943 SHRIKANT MAHATO 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1977691946 SHRIKANT MAHATO ()
9 AMNOUR BH-09-008-010-01802200/5761
(APAHAR) 		0509008000NRG24270520230123841 27/05/2023 MAJID ANSARI 0509008WL005943 MAJID ANSARI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1977691950 MAJID ANSARI ()
SubTotal 26676 26676
10 AMNOUR BH-09-008-010-01802200/3531
(APAHAR) 		0509008000NRG24270520230123824 27/05/2023 PRABHAWATI KUMARI 0509008WL005943 PRABHAWATI KUMARI 00415 SBIN0006656 2964 2964 Processed 31/05/2023 1977691943 MISS PRABHAWATI KUMARI ()
SubTotal 2964 2964
11 AMNOUR BH-09-008-010-01802200/1912
(APAHAR) 		0509008000NRG24270520230123795 27/05/2023 SAROJ DEVI 0509008WL005943 SAROJ DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977691944 SAROJ DEVI ()
SubTotal 2964 2964
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_270523FTO_191473 Central Bank Of India CBIN0282710 APHAR 26676
2 AMNOUR BH0509008_270523FTO_191473 State Bank of India SBIN0006656 SUTIHAR 2964
3 AMNOUR BH0509008_270523FTO_191473 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 2964

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