Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:05:53 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_110623FTO_253926
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-09-008-005-01799000/2277
(DHARHARA KHURD) 		0509008000NRG24110620230173914 11/06/2023 KAJAL KUMARI 0509008WL008734 KAJAL KUMARI 00415 SBIN0002901 3420 3420 Processed 14/06/2023 2541258430 MISS KAJAL KUMARI ()
2 AMNOUR BH-09-008-005-01799000/2280
(DHARHARA KHURD) 		0509008000NRG24110620230173917 11/06/2023 SARITA DEVI 0509008WL008734 SARITA DEVI 00415 SBIN0002901 3420 3420 Processed 14/06/2023 2541258432 MRS SARITA DEVI ()
3 AMNOUR BH-09-008-005-01799000/2291
(DHARHARA KHURD) 		0509008000NRG24110620230173921 11/06/2023 ASHOK MAHTO 0509008WL008734 ASHOK MAHTO 00415 SBIN0002901 3420 3420 Processed 14/06/2023 2541258429 MR ASHOK MAHATO ()
4 AMNOUR BH-09-008-005-01799000/2294
(DHARHARA KHURD) 		0509008000NRG24110620230173923 11/06/2023 SIMA DEVI 0509008WL008734 SIMA DEVI 00415 SBIN0002901 3420 3420 Processed 14/06/2023 2541258431 MISS SIMA KUMARI ()
SubTotal 13680 13680
5 AMNOUR BH-09-008-005-01799000/1666
(DHARHARA KHURD) 		0509008000NRG24110620230173893 11/06/2023 GITA DEVI 0509008WL008734 GITA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541258428 GITA DEVI ()
6 AMNOUR BH-09-008-005-01799000/2186
(DHARHARA KHURD) 		0509008000NRG24110620230173909 11/06/2023 KAVITA KUMARI 0509008WL008734 KAVITA KUMARI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541258427 KAVITA KUMARI ()
7 AMNOUR BH-09-008-005-01799000/2449
(DHARHARA KHURD) 		0509008000NRG24110620230173929 11/06/2023 SONI KUMARI 0509008WL008734 SONI KUMARI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541258426 SONI KUMARI ()
SubTotal 10260 10260
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_110623FTO_253926 State Bank of India SBIN0002901 AMNOUR 13680
2 AMNOUR BH0509008_110623FTO_253926 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
3 AMNOUR BH0509008_110623FTO_253926 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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