Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:13 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_131223FTO_729314
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-09-008-001-01800100/4031
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471216 13/12/2023 DIRAJ KUMAR 0509008WL035912 DIRAJ KUMAR 00048 BKID0004688 3420 3420 Processed 01/02/2024 9908856157 DIRAJ KUMAR ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-001-01800000/4402
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471185 13/12/2023 VASADEV TIWARI 0509008WL035912 VASADEV TIWARI 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9908856160 VASADEV TIWARI ()
3 AMNOUR BH-09-008-001-01800000/5017
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471191 13/12/2023 SONA DEVI 0509008WL035912 SONA DEVI 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9908856161 SONA DEVI ()
4 AMNOUR BH-09-008-001-01800100/5018
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471230 13/12/2023 TARKESHWAR KUMAR 0509008WL035912 TARKESHWAR KUMAR 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9908856162 TARKESHWAR KUMAR ()
SubTotal 10260 10260
5 AMNOUR BH-09-008-001-01800100/3510
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471204 13/12/2023 PRANAV KUMAR 0509008WL035912 PRANAV KUMAR 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9908856164 MR PRANAV KUMAR ()
6 AMNOUR BH-09-008-001-01800100/4024
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471212 13/12/2023 BITU KUMAR 0509008WL035912 BITU KUMAR 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9908856163 MR BITU KUMAR ()
SubTotal 6840 6840
7 AMNOUR BH-09-008-001-01800100/2662
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471199 13/12/2023 MAHENDRA TIWARI 0509008WL035912 MAHENDRA TIWARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908856159 MAHENDRA TIWARI ()
8 AMNOUR BH-09-008-001-01800100/3211
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471201 13/12/2023 SUNAR MATI DEVI 0509008WL035912 SUNAR MATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908856158 SUNARMATI DEVI ()
SubTotal 6840 6840
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_131223FTO_729314 Bank of India BKID0004688 MARHAURA 3420
2 AMNOUR BH0509008_131223FTO_729314 Punjab National Bank PUNB0273600 NARAYAN PUR 10260
3 AMNOUR BH0509008_131223FTO_729314 State Bank of India SBIN0002901 AMNOUR 6840
4 AMNOUR BH0509008_131223FTO_729314 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 3420
5 AMNOUR BH0509008_131223FTO_729314 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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