Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:44:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080623FTO_239743
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-09-008-016-01794600/2164
(MADARPUR) 		0509008000NRG24310520230124060 08/06/2023 GYATRI DEVI 0509008WL005974 GYATRI DEVI 00089 CBIN0281088 3420 3420 Processed 13/06/2023 2490465035 GYATRI DEVI ()
2 AMNOUR BH-09-008-016-01794600/2495
(MADARPUR) 		0509008000NRG24310520230124072 08/06/2023 NAVAL SAH 0509008WL005974 NAVAL SAH 00089 CBIN0281088 3420 3420 Processed 13/06/2023 2490465036 NAVAL SAH ()
SubTotal 6840 6840
3 AMNOUR BH-09-008-016-01794600/1980
(MADARPUR) 		0509008000NRG24310520230124041 08/06/2023 KRISHNA SAH 0509008WL005974 KRISHNA SAH 00089 CBIN0283917 3420 3420 Processed 13/06/2023 2490465037 KRISHNA SAH ()
SubTotal 3420 3420
4 AMNOUR BH-09-008-016-01794600/2600
(MADARPUR) 		0509008000NRG24310520230124081 08/06/2023 RAJDHAN SAH 0509008WL005974 RAJDHAN SAH 00415 SBIN0006656 3420 3420 Processed 13/06/2023 2490465045 MR RAJADHAN SAH ()
SubTotal 3420 3420
5 AMNOUR BH-09-008-016-01794600/2607
(MADARPUR) 		0509008000NRG24310520230124084 08/06/2023 DHARMENDAR RAUT 0509008WL005974 DHARMENDAR RAUT 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2490465046 MR DHARMENDRA RAUT ()
SubTotal 3420 3420
6 AMNOUR BH-09-008-016-01794600/2144
(MADARPUR) 		0509008000NRG24310520230124048 08/06/2023 SHAILESH RAUT 0509008WL005974 SHAILESH RAUT 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2490465039 SHAILESH RAUT ()
7 AMNOUR BH-09-008-016-01794600/2632
(MADARPUR) 		0509008000NRG24310520230124099 08/06/2023 NIRMALA DEVI 0509008WL005974 NIRMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2490465038 NIRMALA DEVI ()
SubTotal 6840 6840
8 AMNOUR BH-09-008-016-01794600/2136
(MADARPUR) 		0509008000NRG24310520230124042 08/06/2023 ASHOK KUMAR SINGH 0509008WL005974 ASHOK KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2490465040 ASHOK KUMAR SINGH ()
9 AMNOUR BH-09-008-016-01794600/2141
(MADARPUR) 		0509008000NRG24310520230124045 08/06/2023 AJIT MAHTO 0509008WL005974 AJIT MAHTO 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2490465044 AJIT MAHTO ()
10 AMNOUR BH-09-008-016-01794600/2155
(MADARPUR) 		0509008000NRG24310520230124053 08/06/2023 BHAGWAN MAHTO 0509008WL005974 BHAGWAN MAHTO 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2490465041 BHAGWAN MAHTO ()
11 AMNOUR BH-09-008-016-01794600/2156
(MADARPUR) 		0509008000NRG24310520230124054 08/06/2023 AJAY KUMAR SINGH 0509008WL005974 AJAY KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2490465042 AJAY KUMAR SINGH ()
12 AMNOUR BH-09-008-016-01794600/2593
(MADARPUR) 		0509008000NRG24310520230124078 08/06/2023 SURENDRA SAH 0509008WL005974 SURENDRA SAH 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2490465043 SURENDRA SAH ()
SubTotal 17100 17100
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080623FTO_239743 Central Bank Of India CBIN0281088 GARKHA 6840
2 AMNOUR BH0509008_080623FTO_239743 Central Bank Of India CBIN0283917 MALAMIRZA TUKRA, (J P UNIVERSITY, CHAPRA 3420
3 AMNOUR BH0509008_080623FTO_239743 State Bank of India SBIN0006656 SUTIHAR 3420
4 AMNOUR BH0509008_080623FTO_239743 State Bank of India SBIN0012560 GARKHA 3420
5 AMNOUR BH0509008_080623FTO_239743 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
6 AMNOUR BH0509008_080623FTO_239743 India Post Payments Bank IPOS0000001 Chapra 17100

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