Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:02:09 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : AMOUR
Fto No. : BH0523002_300523FTO_200250
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 AMOUR BH-23-002-016-00781900/164
(JHOUWARI) 		0523002000NRG24300520230094421 30/05/2023 KALIMUDDIN 0523002WL011837 KALIMUDDIN 00045 BARB0ICHALO 2052 2052 Processed 01/06/2023 2019460470 KALIMUDDIN ()
2 AMOUR BH-23-002-016-00781900/79
(JHOUWARI) 		0523002000NRG24300520230094492 30/05/2023 ASHRAF 0523002WL011837 ASHRAF 00045 BARB0ICHALO 2052 2052 Processed 01/06/2023 2019460471 ASHRAF ()
SubTotal 4104 4104
3 AMOUR BH-23-002-016-00781900/2840
(JHOUWARI) 		0523002000NRG24300520230094429 30/05/2023 MD MANAWWAR HUSSAIN 0523002WL011837 MD MANAWWAR HUSSAIN 00048 BKID0005838 2052 2052 Processed 01/06/2023 2019460468 MD MANAWWAR HUSSAIN ()
4 AMOUR BH-23-002-016-00781900/79
(JHOUWARI) 		0523002000NRG24300520230094491 30/05/2023 MAIMUN NISHA 0523002WL011837 MAIMUN NISHA 00048 BKID0005838 2052 2052 Processed 01/06/2023 2019460472 MAIMUN NISHA ()
SubTotal 4104 4104
5 AMOUR BH-23-002-016-00781900/1410
(JHOUWARI) 		0523002000NRG24300520230094418 30/05/2023 MD SABIR 0523002WL011837 MD SABIR 00415 SBIN0002960 2052 2052 Processed 01/06/2023 2019460480 MR MD SABIR ()
6 AMOUR BH-23-002-016-00781900/152
(JHOUWARI) 		0523002000NRG24300520230094420 30/05/2023 MOSARRAT 0523002WL011837 MOSARRAT 00415 SBIN0002960 2052 2052 Processed 01/06/2023 2019460477 MRS MASRAT MASRAT ()
7 AMOUR BH-23-002-016-00781900/169
(JHOUWARI) 		0523002000NRG24300520230094423 30/05/2023 GULSAN ARA 0523002WL011837 GULSAN ARA 00415 SBIN0002960 2052 2052 Processed 01/06/2023 2019460478 MRS BIBIGUSHAN ARA ()
8 AMOUR BH-23-002-016-00781900/3991
(JHOUWARI) 		0523002000NRG24300520230094450 30/05/2023 SHABANA PRAWEEN 0523002WL011837 SHABANA PRAWEEN 00415 SBIN0002960 2052 2052 Processed 01/06/2023 2019460481 MISS SHABANA PRAWEEN ()
9 AMOUR BH-23-002-016-00781900/3992
(JHOUWARI) 		0523002000NRG24300520230094451 30/05/2023 RAJIYA BEGAM 0523002WL011837 RAJIYA BEGAM 00415 SBIN0002960 2052 2052 Processed 01/06/2023 2019460479 MRS RAJIYA BEGAM ()
10 AMOUR BH-23-002-016-00781900/4176
(JHOUWARI) 		0523002000NRG24300520230094476 30/05/2023 MD SARAFAT ALAM 0523002WL011837 MD SARAFAT ALAM 00415 SBIN0002960 2052 2052 Processed 01/06/2023 2019460482 MR MDSARAFAT ALAM ()
11 AMOUR BH-23-002-016-00782100/2029
(JHOUWARI) 		0523002000NRG24300520230094498 30/05/2023 Samsun 0523002WL011837 Samsun 00415 SBIN0002960 1824 1824 Processed 01/06/2023 2019460476 MRS SAMSUN SAMSUN ()
12 AMOUR BH-23-002-016-00785200/1058
(JHOUWARI) 		0523002000NRG24300520230094501 30/05/2023 RAJJAK 0523002WL011837 RAJJAK 00415 SBIN0002960 1824 1824 Processed 01/06/2023 2019460483 MR MR RAJJAK ()
SubTotal 15960 15960
13 AMOUR BH-23-002-016-00781900/3992
(JHOUWARI) 		0523002000NRG24300520230094452 30/05/2023 CHANDANI PRAWEEN 0523002WL011837 CHANDANI PRAWEEN 00538 CBIN0R10001 2052 2052 Processed 01/06/2023 2019460473 CHANDANI PRAWEEN ()
14 AMOUR BH-23-002-016-00781900/4150
(JHOUWARI) 		0523002000NRG24300520230094459 30/05/2023 ABDUL SHAKUR 0523002WL011837 ABDUL SHAKUR 00538 CBIN0R10001 2052 2052 Processed 01/06/2023 2019460474 SHAKUR ()
SubTotal 4104 4104
15 AMOUR BH-23-002-016-00781900/169
(JHOUWARI) 		0523002000NRG24300520230094422 30/05/2023 JUBEDA 0523002WL011837 JUBEDA 00691 IPOS0000001 2052 2052 Processed 01/06/2023 2019460475 JUBEDA ()
SubTotal 2052 2052
16 AMOUR BH-23-002-016-00781900/70
(JHOUWARI) 		0523002000NRG24300520230094485 30/05/2023 MAHMUDA 0523002WL011837 MAHMUDA 00703 AIRP0000001 2052 2052 Processed 01/06/2023 2019460469 MAHMUDA ()
SubTotal 2052 2052
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOUR BH0523002_300523FTO_200250 Bank of Baroda BARB0ICHALO ICHALO,BIHAR 4104
2 AMOUR BH0523002_300523FTO_200250 Bank of India BKID0005838 Kasba 4104
3 AMOUR BH0523002_300523FTO_200250 State Bank of India SBIN0002960 KASBA 15960
4 AMOUR BH0523002_300523FTO_200250 Uttar Bihar Gramin Bank CBIN0R10001 Amour 2052
5 AMOUR BH0523002_300523FTO_200250 Uttar Bihar Gramin Bank CBIN0R10001 JALALGARH 2052
6 AMOUR BH0523002_300523FTO_200250 India Post Payments Bank IPOS0000001 Purnia 2052
7 AMOUR BH0523002_300523FTO_200250 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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