Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070823APB_FTO_471569
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-09-008-018-01794000/2882
(RAIPURA) 		0509008000NRG24030820230299756 07/08/2023 ANITA DEVI 0509008WL014822 ANITA DEVI 00048 BKID0005756 2964 2964 Processed 19/09/2023 5735505793 MR SUJEET MAHTO STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 AMNOUR BH-09-008-018-01793900/2126
(RAIPURA) 		0509008000NRG24010820230293106 07/08/2023 RAJAN KUMAR MAHTO 0509008WL014045 RAJAN KUMAR MAHTO 00089 CBIN0281088 3192 3192 Processed 19/09/2023 5735505792 Mr. Rajan Kumar Mahto CENTRAL BANK OF INDIA(607115)
3 AMNOUR BH-09-008-018-01794000/3174
(RAIPURA) 		0509008000NRG24010820230293751 07/08/2023 BEBI DEVI 0509008WL014111 BEBI DEVI 00089 CBIN0281088 228 228 Processed 19/09/2023 5735505795 Mrs. Bebi Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
4 AMNOUR BH-09-008-018-01794000/2818
(RAIPURA) 		0509008000NRG24030820230299755 07/08/2023 ANJU DEVI 0509008WL014822 ANJU DEVI 00415 SBIN0003267 2964 2964 Processed 19/09/2023 5735505791 MS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 AMNOUR BH-09-008-018-01793900/2203
(RAIPURA) 		0509008000NRG24010820230293749 07/08/2023 SUNITA DEVI 0509008WL014111 SUNITA DEVI 00538 CBIN0R10001 228 228 Processed 19/09/2023 5735505790 Mrs. Awadhesh Kumar Mahto INDIAN BANK(607105)
6 AMNOUR BH-09-008-018-01793900/3173
(RAIPURA) 		0509008000NRG24010820230293750 07/08/2023 MD SHAMMI 0509008WL014111 MD SHAMMI 00538 CBIN0R10001 228 228 Processed 19/09/2023 5735505794 Mr. MD SAMMI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070823APB_FTO_471569 Bank of India BKID0005756 GARKHA 2964
2 AMNOUR BH0509008_070823APB_FTO_471569 Central Bank Of India CBIN0281088 GARKHA 3420
3 AMNOUR BH0509008_070823APB_FTO_471569 State Bank of India SBIN0003267 ADB PARSA 2964
4 AMNOUR BH0509008_070823APB_FTO_471569 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 228
5 AMNOUR BH0509008_070823APB_FTO_471569 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 228

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