Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:44:11 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123FTO_658269
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-09-008-002-01800810/3784
(BASANTPUR) 		0509008000NRG24081120230397861 08/11/2023 UMESH PANDIT 0509008WL029969 UMESH PANDIT 00354 PUNB0273600 2736 2736 Processed 13/12/2023 8572476103 UMESH PANDIT ()
SubTotal 2736 2736
2 AMNOUR BH-09-008-002-01800810/3635
(BASANTPUR) 		0509008000NRG24081120230397860 08/11/2023 VIJAY KUMAR RAY 0509008WL029969 VIJAY KUMAR RAY 00415 SBIN0002901 2736 2736 Processed 13/12/2023 8572476106 MR VIJAY KUMAR RAY ()
SubTotal 2736 2736
3 AMNOUR BH-09-008-002-01800900/3737
(BASANTPUR) 		0509008000NRG24081120230397874 08/11/2023 HARDEV RAM 0509008WL029969 HARDEV RAM 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8572476100 HARDEV RAM ()
4 AMNOUR BH-09-008-002-01800900/4681
(BASANTPUR) 		0509008000NRG24081120230397879 08/11/2023 LAKHPATIYA DEVI 0509008WL029969 LAKHPATIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8572476104 LAKHAPATI DEVI ()
5 AMNOUR BH-09-008-002-01800900/4682
(BASANTPUR) 		0509008000NRG24081120230397880 08/11/2023 MAMTA DEVI 0509008WL029969 MAMTA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8572476101 MAMATA DEVI ()
6 AMNOUR BH-09-008-002-01800900/809
(BASANTPUR) 		0509008000NRG24081120230397889 08/11/2023 KISHANDEV RAM 0509008WL029969 KISHANDEV RAM 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8572476102 Kishan Dev Ram ()
SubTotal 10944 10944
7 AMNOUR BH-09-008-002-01800810/796
(BASANTPUR) 		0509008000NRG24081120230397866 08/11/2023 MANOJ PANDIT 0509008WL029969 MANOJ PANDIT 00703 AIRP0000001 2736 2736 Processed 13/12/2023 8572476105 MANOJ PANDIT ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123FTO_658269 Punjab National Bank PUNB0273600 NARAYAN PUR 2736
2 AMNOUR BH0509008_081123FTO_658269 State Bank of India SBIN0002901 AMNOUR 2736
3 AMNOUR BH0509008_081123FTO_658269 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8208
4 AMNOUR BH0509008_081123FTO_658269 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2736
5 AMNOUR BH0509008_081123FTO_658269 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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