Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:22:04 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_040723FTO_358328
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-09-008-002-01801500/4630
(BASANTPUR) 		0509008000NRG24040720230249106 04/07/2023 SAROJ DEVI 0509008WL011952 SAROJ DEVI 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5744824886 MR SANJIT KUMAR SAH ()
SubTotal 2052 2052
2 AMNOUR BH-09-008-002-01800600/5123
(BASANTPUR) 		0509008000NRG24040720230249094 04/07/2023 Ranjan Kumar Raut 0509008WL011952 Ranjan Kumar Raut 00415 SBIN0003211 2280 2280 Processed 19/09/2023 5744824887 MR RANJAN KUMAR RAUT ()
SubTotal 2280 2280
3 AMNOUR BH-09-008-002-01801500/4627
(BASANTPUR) 		0509008000NRG24040720230249104 04/07/2023 MANJU DEVI 0509008WL011952 MANJU DEVI 00415 SBIN0008886 2052 2052 Processed 19/09/2023 5744824888 MS MANJU DEVI ()
SubTotal 2052 2052
4 AMNOUR BH-09-008-002-01800571/5113
(BASANTPUR) 		0509008000NRG24040720230249079 04/07/2023 Bittu Kumar Rawat 0509008WL011952 Bittu Kumar Rawat 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5744824883 Bittu Kumar Rawat ()
5 AMNOUR BH-09-008-002-01800571/5114
(BASANTPUR) 		0509008000NRG24040720230249080 04/07/2023 Raushani Devi 0509008WL011952 Raushani Devi 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5744824884 RAUSHANI DEVI ()
6 AMNOUR BH-09-008-002-01800600/5119
(BASANTPUR) 		0509008000NRG24040720230249091 04/07/2023 Dinanath Raut 0509008WL011952 Dinanath Raut 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5744824880 DINA NATH ROUGAT ()
7 AMNOUR BH-09-008-002-01801500/2165
(BASANTPUR) 		0509008000NRG24040720230249096 04/07/2023 MALTI DEVI 0509008WL011952 MALTI DEVI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5744824881 MALATI DEVI ()
8 AMNOUR BH-09-008-002-01801500/4640
(BASANTPUR) 		0509008000NRG24040720230249110 04/07/2023 GURIYA DEVI 0509008WL011952 GURIYA DEVI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5744824882 Guriya Devi ()
9 AMNOUR BH-09-008-002-01801500/4642
(BASANTPUR) 		0509008000NRG24040720230249112 04/07/2023 SAVITA DEVI 0509008WL011952 SAVITA DEVI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5744824885 SAVITA DEVI ()
SubTotal 12996 12996
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_040723FTO_358328 State Bank of India SBIN0002901 AMNOUR 2052
2 AMNOUR BH0509008_040723FTO_358328 State Bank of India SBIN0003211 MARHOWRAH 2280
3 AMNOUR BH0509008_040723FTO_358328 State Bank of India SBIN0008886 ANJANI 2052
4 AMNOUR BH0509008_040723FTO_358328 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4104
5 AMNOUR BH0509008_040723FTO_358328 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 6840
6 AMNOUR BH0509008_040723FTO_358328 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2052

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