Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:17:08 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_260523APB_FTO_184961
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-09-008-018-01793900/2283
(RAIPURA) 		0509008000NRG24250520230122899 26/05/2023 AMRESH KUMAR 0509008WL005916 AMRESH KUMAR 00089 CBIN0281088 2280 2280 Processed 31/05/2023 1978174837 AMRESH KUMAR BANK OF BARODA(606985)
2 AMNOUR BH-09-008-018-01793900/2302
(RAIPURA) 		0509008000NRG24250520230122900 26/05/2023 RENU DEVI 0509008WL005916 RENU DEVI 00089 CBIN0281088 2280 2280 Processed 31/05/2023 1978174838 Mrs. Renu Devi INDIAN BANK(607105)
SubTotal 4560 4560
3 AMNOUR BH-09-008-018-01793900/3622
(RAIPURA) 		0509008000NRG24250520230122907 26/05/2023 SONI KUMARI 0509008WL005917 SONI KUMARI 00176 IDIB000R574 2280 2280 Processed 31/05/2023 1978174839 Ms. Soni Kumari INDIAN BANK(607105)
SubTotal 2280 2280
4 AMNOUR BH-09-008-018-01793900/3617
(RAIPURA) 		0509008000NRG24250520230122902 26/05/2023 MANISH KUMAR DAS 0509008WL005916 MANISH KUMAR DAS 00415 SBIN0002901 3420 3420 Processed 31/05/2023 1978174836 MR MANISH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 AMNOUR BH-09-008-018-01793900/2605
(RAIPURA) 		0509008000NRG24250520230122901 26/05/2023 BALA MANJHI 0509008WL005916 BALA MANJHI 00415 SBIN0012560 3420 3420 Processed 31/05/2023 1978174835 MR BALA MANJHI STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-018-01793900/3552
(RAIPURA) 		0509008000NRG24250520230122905 26/05/2023 SHARVAN MANJHI 0509008WL005917 SHARVAN MANJHI 00415 SBIN0012560 3420 3420 Processed 31/05/2023 1978174834 MR SHARVAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 AMNOUR BH-09-008-018-01793900/3173
(RAIPURA) 		0509008000NRG24250520230122904 26/05/2023 MD SHAMMI 0509008WL005917 MD SHAMMI 00538 CBIN0R10001 1824 1824 Processed 31/05/2023 1978174833 Mr. MD SAMMI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
8 AMNOUR BH-09-008-018-01793900/3616
(RAIPURA) 		0509008000NRG24250520230122906 26/05/2023 LALITA DEVI 0509008WL005917 LALITA DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978174832 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_260523APB_FTO_184961 Central Bank Of India CBIN0281088 GARKHA 4560
2 AMNOUR BH0509008_260523APB_FTO_184961 Indian Bank IDIB000R574 Rampur 2280
3 AMNOUR BH0509008_260523APB_FTO_184961 State Bank of India SBIN0002901 AMNOUR 3420
4 AMNOUR BH0509008_260523APB_FTO_184961 State Bank of India SBIN0012560 GARKHA 6840
5 AMNOUR BH0509008_260523APB_FTO_184961 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1824
6 AMNOUR BH0509008_260523APB_FTO_184961 India Post Payments Bank IPOS0000001 Chapra 3420

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