Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:22:54 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_071123FTO_655154
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-09-008-013-01803300/3109
(PAIGA MITRASEN) 		0509008000NRG24071120230394690 07/11/2023 AJAY KUMAR 0509008WL029450 AJAY KUMAR 00045 BARB0DIGHWA 3420 3420 Processed 13/12/2023 8572473409 AJAY KUMAR ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-013-01803400/2502
(PAIGA MITRASEN) 		0509008000NRG24071120230395402 07/11/2023 KALAWATI DEVI 0509008WL029608 KALAWATI DEVI 00354 PUNB0597500 2964 2964 Processed 13/12/2023 8572473410 KALAWATI DEVI ()
SubTotal 2964 2964
3 AMNOUR BH-09-008-013-01803500/2841
(PAIGA MITRASEN) 		0509008000NRG24071120230394811 07/11/2023 GAUTAM MAHTO 0509008WL029465 GAUTAM MAHTO 00415 SBIN0012560 2964 2964 Processed 13/12/2023 8572473405 MR GOUTAM MAHTO ()
4 AMNOUR BH-09-008-013-01803600/3264
(PAIGA MITRASEN) 		0509008000NRG24071120230394847 07/11/2023 ANIL KUMAR 0509008WL029465 ANIL KUMAR 00415 SBIN0012560 3420 3420 Processed 13/12/2023 8572473404 MR ANIL KUMAR ()
SubTotal 6384 6384
5 AMNOUR BH-09-008-013-01803600/3990
(PAIGA MITRASEN) 		0509008000NRG24071120230394856 07/11/2023 Rita Devi 0509008WL029465 Rita Devi 00468 UBIN0542784 3420 3420 Processed 13/12/2023 8572473403 Rita Devi ()
SubTotal 3420 3420
6 AMNOUR BH-09-008-013-01803400/2615
(PAIGA MITRASEN) 		0509008000NRG24071120230395404 07/11/2023 BACHCHA KUMAR 0509008WL029608 BACHCHA KUMAR 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8572473406 BACHA KUMAR S/O WAKIL RAY ()
7 AMNOUR BH-09-008-013-01803400/3943
(PAIGA MITRASEN) 		0509008000NRG24071120230395418 07/11/2023 LALBABU RAY 0509008WL029608 LALBABU RAY 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8572473402 LALBABU RAY ()
8 AMNOUR BH-09-008-013-01803500/2451
(PAIGA MITRASEN) 		0509008000NRG24071120230394805 07/11/2023 MD KHURSHID SAH 0509008WL029465 MD KHURSHID SAH 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8572473408 MAHAMMAD KHURSHED SHAH ()
9 AMNOUR BH-09-008-013-01803600/3992
(PAIGA MITRASEN) 		0509008000NRG24071120230394857 07/11/2023 Shanti Devi 0509008WL029465 Shanti Devi 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572473407 SHANTI DEVI ()
SubTotal 12540 12540
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_071123FTO_655154 Bank of Baroda BARB0DIGHWA DIGHWARA 3420
2 AMNOUR BH0509008_071123FTO_655154 Punjab National Bank PUNB0597500 BHELDI 2964
3 AMNOUR BH0509008_071123FTO_655154 State Bank of India SBIN0012560 GARKHA 6384
4 AMNOUR BH0509008_071123FTO_655154 Union Bank of India UBIN0542784 KHODAIBAGH 3420
5 AMNOUR BH0509008_071123FTO_655154 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 6384
6 AMNOUR BH0509008_071123FTO_655154 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6156

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