Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:40:44 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220923APB_FTO_560530
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-09-008-012-01795500/2452
(TARWAR) 		0509008000NRG24200920230333878 22/09/2023 AAKASH SHARMA 0509008WL019850 AAKASH SHARMA 00045 BARB0MARHAU 3420 3420 Processed 28/09/2023 5930062739 AKASH SHARMA BANK OF BARODA(606985)
SubTotal 3420 3420
2 AMNOUR BH-09-008-012-01795500/2500
(TARWAR) 		0509008000NRG24200920230333879 22/09/2023 JHULAN RAY 0509008WL019850 JHULAN RAY 00089 CBIN0282710 3420 3420 Processed 28/09/2023 5930062735 Mr. JHULAN RAI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 AMNOUR BH-09-008-012-01795700/2225
(TARWAR) 		0509008000NRG24200920230333880 22/09/2023 RAMAYAN RAY 0509008WL019850 RAMAYAN RAY 00415 SBIN0012560 3420 3420 Processed 28/09/2023 5930062736 MR RAMAYAN RAY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 AMNOUR BH-09-008-012-01795400/2377
(TARWAR) 		0509008000NRG24200920230333876 22/09/2023 DHARMNATH MAHTO 0509008WL019850 DHARMNATH MAHTO 00468 UBIN0542784 3420 3420 Processed 28/09/2023 5930062737 DHARAMNATH MAHTO UNION BANK OF INDIA(508500)
5 AMNOUR BH-09-008-012-01795400/2427
(TARWAR) 		0509008000NRG24200920230333877 22/09/2023 RITA DEVI 0509008WL019850 RITA DEVI 00468 UBIN0542784 3420 3420 Processed 28/09/2023 5930062738 MS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220923APB_FTO_560530 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 AMNOUR BH0509008_220923APB_FTO_560530 Central Bank Of India CBIN0282710 APHAR 3420
3 AMNOUR BH0509008_220923APB_FTO_560530 State Bank of India SBIN0012560 GARKHA 3420
4 AMNOUR BH0509008_220923APB_FTO_560530 Union Bank of India UBIN0542784 KHODAIBAGH 6840

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