Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:03:24 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : AMOUR
Fto No. : BH0523002_120523FTO_134967
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-23-002-012-00779000/3321
(DHURPAILI) 		0523002000NRG24110520230051321 12/05/2023 PRIYA DEVI 0523002WL007256 PRIYA DEVI 00048 BKID0005809 2964 2964 Processed 17/05/2023 1636798222 PRIYA DEVI ()
SubTotal 2964 2964
2 AMOUR BH-23-002-012-00779000/2116
(DHURPAILI) 		0523002000NRG24110520230051432 12/05/2023 DURGESH KUMAR 0523002WL007264 DURGESH KUMAR 00089 CBIN0281391 2964 2964 Rejected 17/05/2023 1636798224 Account closed
SubTotal 2964 2964
3 AMOUR BH-23-002-012-00779000/1055
(DHURPAILI) 		0523002000NRG24110520230051426 12/05/2023 BHIM LAL VISHWAS 0523002WL007264 BHIM LAL VISHWAS 00415 SBIN0008358 2964 2964 Processed 17/05/2023 1636798230 MR BHIMLAL BISHWAS ()
4 AMOUR BH-23-002-012-00779000/1057
(DHURPAILI) 		0523002000NRG24110520230051428 12/05/2023 LATA DEVI 0523002WL007264 LATA DEVI 00415 SBIN0008358 2964 2964 Processed 17/05/2023 1636798228 MS LATA DEVI ()
5 AMOUR BH-23-002-012-00779000/1334
(DHURPAILI) 		0523002000NRG24110520230051313 12/05/2023 SHOSHILA DEVI 0523002WL007256 SHOSHILA DEVI 00415 SBIN0008358 2964 2964 Processed 17/05/2023 1636798231 MR SOSHALI DEVI ()
6 AMOUR BH-23-002-012-00779000/2023
(DHURPAILI) 		0523002000NRG24110520230051314 12/05/2023 RITA DEVI 0523002WL007256 RITA DEVI 00415 SBIN0008358 2964 2964 Processed 17/05/2023 1636798223 MR RITA DEVI ()
7 AMOUR BH-23-002-012-00779000/3521
(DHURPAILI) 		0523002000NRG24110520230051434 12/05/2023 CHINTA DEVI 0523002WL007264 CHINTA DEVI 00415 SBIN0008358 2964 2964 Processed 17/05/2023 1636798225 MRS CHINTA DEVI ()
8 AMOUR BH-23-002-012-00779000/357
(DHURPAILI) 		0523002000NRG24110520230051435 12/05/2023 ASHOK BISHWAS 0523002WL007264 ASHOK BISHWAS 00415 SBIN0008358 2964 2964 Processed 17/05/2023 1636798227 MR ASHOK KUMAR VISHWAS ()
9 AMOUR BH-23-002-012-00779000/4535
(DHURPAILI) 		0523002000NRG24110520230051438 12/05/2023 MINI KUMARI 0523002WL007264 MINI KUMARI 00415 SBIN0008358 2964 2964 Processed 17/05/2023 1636798229 MISS MINI KUMARI ()
SubTotal 20748 20748
10 AMOUR BH-23-002-012-00779000/1055
(DHURPAILI) 		0523002000NRG24110520230051427 12/05/2023 DULARI DEVI 0523002WL007264 DULARI DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1636798226 DULARI DEVI ()
SubTotal 2964 2964
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOUR BH0523002_120523FTO_134967 Bank of India BKID0005809 BISHANPUR 2964
2 AMOUR BH0523002_120523FTO_134967 Central Bank Of India CBIN0281391 BAISA 2964
3 AMOUR BH0523002_120523FTO_134967 State Bank of India SBIN0008358 AMOUR 20748
4 AMOUR BH0523002_120523FTO_134967 India Post Payments Bank IPOS0000001 Purnia 2964

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