Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:56:11 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : AMOUR
Fto No. : BH0523002_261023APB_FTO_628500
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-23-002-007-00784700/2348
(BANGARA MAHDIPUR) 		0523002000NRG24261020230327952 26/10/2023 WASIM AHMAD 0523002WL044808 WASIM AHMAD 00045 BARB0ICHALO 1824 1824 Processed 06/11/2023 7068230778 WASIM AHMAD BANK OF BARODA(606985)
SubTotal 1824 1824
2 AMOUR BH-23-002-007-00784700/3475
(BANGARA MAHDIPUR) 		0523002000NRG24261020230327937 26/10/2023 SHAMS QUAMAR 0523002WL044795 SHAMS QUAMAR 00415 SBIN0002960 1824 1824 Processed 06/11/2023 7068230779 MR SHAMS QUAMER STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 AMOUR BH-23-002-007-00784700/1817
(BANGARA MAHDIPUR) 		0523002000NRG24261020230327941 26/10/2023 Raji Ahmad 0523002WL044799 Raji Ahmad 00415 SBIN0008358 1824 1824 Processed 06/11/2023 7068230780 RAZI AHMAD BANK OF BARODA(606985)
SubTotal 1824 1824
4 AMOUR BH-23-002-007-00784700/2597
(BANGARA MAHDIPUR) 		0523002000NRG24261020230327931 26/10/2023 ABDUL SALAM 0523002WL044789 ABDUL SALAM 00415 SBIN0008368 1824 1824 Processed 06/11/2023 7068230781 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
5 AMOUR BH-23-002-007-00784700/2349
(BANGARA MAHDIPUR) 		0523002000NRG24261020230327947 26/10/2023 NASEEM AHMAD 0523002WL044804 NASEEM AHMAD 00415 SBIN0018747 1824 1824 Processed 06/11/2023 7068230777 NAEEM AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
6 AMOUR BH-23-002-007-00784700/2499
(BANGARA MAHDIPUR) 		0523002000NRG24261020230327959 26/10/2023 MAHMUD 0523002WL044814 MAHMUD 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7068230776 MR MEHMOOD ALAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOUR BH0523002_261023APB_FTO_628500 Bank of Baroda BARB0ICHALO ICHALO,BIHAR 1824
2 AMOUR BH0523002_261023APB_FTO_628500 State Bank of India SBIN0002960 KASBA 1824
3 AMOUR BH0523002_261023APB_FTO_628500 State Bank of India SBIN0008358 AMOUR 1824
4 AMOUR BH0523002_261023APB_FTO_628500 State Bank of India SBIN0008368 PALSA 1824
5 AMOUR BH0523002_261023APB_FTO_628500 State Bank of India SBIN0018747 BADA IDGAH BAZAR 1824
6 AMOUR BH0523002_261023APB_FTO_628500 Uttar Bihar Gramin Bank CBIN0R10001 Amour 1824

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