Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:04:59 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : AMOUR
Fto No. : BH0523002_270623APB_FTO_323204
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-23-002-024-00772800/1667
(TALBARI) 		0523002000NRG24270620230180826 27/06/2023 Rajesh Das 0523002WL017935 Rajesh Das 00089 CBIN0283010 1824 1824 Processed 30/08/2023 4966396342 Mr. RAJESH KUMAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 AMOUR BH-23-002-024-00772800/2545
(TALBARI) 		0523002000NRG24270620230180828 27/06/2023 RAJENDRA KARAMKAR 0523002WL017935 RAJENDRA KARAMKAR 00415 SBIN0009372 1824 1824 Processed 30/08/2023 4966396341 RAJENDRAKARMKARSOPANCHUK THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
3 AMOUR BH-23-002-024-00772800/2573
(TALBARI) 		0523002000NRG24270620230180829 27/06/2023 TAUKIR 0523002WL017935 TAUKIR 00415 SBIN0009372 1824 1824 Processed 30/08/2023 4966396340 MR MD TAKIN STATE BANK OF INDIA(508548)
4 AMOUR BH-23-002-024-00772800/2740
(TALBARI) 		0523002000NRG24270620230180830 27/06/2023 SAHABI DEVI 0523002WL017935 SAHABI DEVI 00415 SBIN0009372 1824 1824 Processed 30/08/2023 4966396331 MRS SAHABI DEVI STATE BANK OF INDIA(508548)
5 AMOUR BH-23-002-024-00772800/2744
(TALBARI) 		0523002000NRG24270620230180831 27/06/2023 KANCHAN DEVI 0523002WL017935 KANCHAN DEVI 00415 SBIN0009372 1824 1824 Processed 30/08/2023 4966396338 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
6 AMOUR BH-23-002-024-00772800/2759
(TALBARI) 		0523002000NRG24270620230180832 27/06/2023 MINOTI DEVI 0523002WL017935 MINOTI DEVI 00415 SBIN0009372 1824 1824 Processed 30/08/2023 4966396333 MR MINOTI DEVI STATE BANK OF INDIA(508548)
7 AMOUR BH-23-002-024-00772800/3438
(TALBARI) 		0523002000NRG24270620230180833 27/06/2023 GANGA PRASAD THAKUR 0523002WL017935 GANGA PRASAD THAKUR 00415 SBIN0009372 1824 1824 Processed 30/08/2023 4966396339 MR GANGA PRASAD THAKUR STATE BANK OF INDIA(508548)
8 AMOUR BH-23-002-024-00772800/3606
(TALBARI) 		0523002000NRG24270620230180834 27/06/2023 ASHOK KUMAR SHARMA 0523002WL017935 ASHOK KUMAR SHARMA 00415 SBIN0009372 1824 1824 Processed 30/08/2023 4966396332 MR ASHOK KUMAR SHARMA STATE BANK OF INDIA(508548)
9 AMOUR BH-23-002-024-00772800/3607
(TALBARI) 		0523002000NRG24270620230180835 27/06/2023 SUDHANI DEVI 0523002WL017935 SUDHANI DEVI 00415 SBIN0009372 1824 1824 Processed 30/08/2023 4966396330 SUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMOUR BH-23-002-024-00773100/1936
(TALBARI) 		0523002000NRG24270620230180836 27/06/2023 JAHARRUL 0523002WL017935 JAHARRUL 00415 SBIN0009372 1824 1824 Processed 30/08/2023 4966396335 MR JAHARRUL X STATE BANK OF INDIA(508548)
11 AMOUR BH-23-002-024-00774900/1754
(TALBARI) 		0523002000NRG24270620230180837 27/06/2023 MANJARI BEGAM 0523002WL017935 MANJARI BEGAM 00415 SBIN0009372 1824 1824 Processed 30/08/2023 4966396337 MRS MANJARI BEGAM STATE BANK OF INDIA(508548)
12 AMOUR BH-23-002-024-00774900/3443
(TALBARI) 		0523002000NRG24270620230180839 27/06/2023 SHRIPRASAD THAKUR 0523002WL017935 SHRIPRASAD THAKUR 00415 SBIN0009372 1824 1824 Processed 30/08/2023 4966396334 SHRIPRASADTHAKURSOSAHADEV THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 20064 20064
13 AMOUR BH-23-002-024-00772800/2533
(TALBARI) 		0523002000NRG24270620230180827 27/06/2023 VARNI DEVI 0523002WL017935 VARNI DEVI 00415 SBIN0016578 1824 1824 Processed 30/08/2023 4966396336 MRS VARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOUR BH0523002_270623APB_FTO_323204 Central Bank Of India CBIN0283010 MALOPARA 1824
2 AMOUR BH0523002_270623APB_FTO_323204 State Bank of India SBIN0009372 GERUA 20064
3 AMOUR BH0523002_270623APB_FTO_323204 State Bank of India SBIN0016578 ROUTA 1824

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