Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:43:52 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220823APB_FTO_497354
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-09-008-007-01797300/2601
(MANORPUR JAKHARI) 		0509008000NRG24190820230312269 22/08/2023 MD NOOR HOSSAIN ANSARI 0509008WL016275 MD NOOR HOSSAIN ANSARI 00176 IDIB000R574 3420 3420 Processed 19/09/2023 5742918928 MD NOOR HOSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 AMNOUR BH-09-008-007-01797200/2329
(MANORPUR JAKHARI) 		0509008000NRG24190820230312268 22/08/2023 PRABHAVATI DEVI 0509008WL016275 PRABHAVATI DEVI 00415 SBIN0002901 3420 3420 Processed 19/09/2023 5742918927 SHRI PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 AMNOUR BH-09-008-007-01797500/3112
(MANORPUR JAKHARI) 		0509008000NRG24190820230312271 22/08/2023 INDRAPYARI DEVI 0509008WL016275 INDRAPYARI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742918926 INDRAPYARI DEVI PUNJAB NATIONAL BANK(508568)
4 AMNOUR BH-09-008-007-01797500/3250
(MANORPUR JAKHARI) 		0509008000NRG24190820230312273 22/08/2023 SHANKAR SHARMA 0509008WL016275 SHANKAR SHARMA 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742918925 SHANKAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6612 6612
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220823APB_FTO_497354 Indian Bank IDIB000R574 Rampur 3420
2 AMNOUR BH0509008_220823APB_FTO_497354 State Bank of India SBIN0002901 AMNOUR 3420
3 AMNOUR BH0509008_220823APB_FTO_497354 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 3192
4 AMNOUR BH0509008_220823APB_FTO_497354 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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