Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:54 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_050523APB_FTO_110762
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-09-008-014-01795300/4424
(KOREYA) 		0509008000NRG24040520230051138 05/05/2023 AJMERI KHATUN 0509008WL002027 AJMERI KHATUN 00045 BARB0DIGHWA 3420 3420 Processed 12/05/2023 1481747757 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-014-01803800/4423
(KOREYA) 		0509008000NRG24040520230051140 05/05/2023 NUSRAT KHATUN 0509008WL002027 NUSRAT KHATUN 00045 BARB0DIGHWA 3420 3420 Processed 12/05/2023 1481747756 MRS NUSRAT KHATUN STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-014-01803800/4453
(KOREYA) 		0509008000NRG24040520230051145 05/05/2023 ABHISHEK KUMAR RAM 0509008WL002028 ABHISHEK KUMAR RAM 00045 BARB0DIGHWA 3420 3420 Processed 12/05/2023 1481747754 ABHISHEK KUMAR RAM BANK OF BARODA(606985)
4 AMNOUR BH-09-008-014-01803800/4532
(KOREYA) 		0509008000NRG24040520230051156 05/05/2023 SUNITA DEVI 0509008WL002030 SUNITA DEVI 00045 BARB0DIGHWA 3420 3420 Processed 12/05/2023 1481747755 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
5 AMNOUR BH-09-008-014-01795300/4626
(KOREYA) 		0509008000NRG24040520230051168 05/05/2023 SABITA DEVI 0509008WL002033 SABITA DEVI 00045 BARB0MARHAU 2736 2736 Processed 12/05/2023 1481747763 SABITA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
6 AMNOUR BH-09-008-014-01795300/4652
(KOREYA) 		0509008000NRG24040520230051143 05/05/2023 RADHIKA KUMARI 0509008WL002028 RADHIKA KUMARI 00089 CBIN0281088 3420 3420 Processed 12/05/2023 1481747753 RADHIKA DEVI UCO BANK(607066)
SubTotal 3420 3420
7 AMNOUR BH-09-008-014-01795300/2892
(KOREYA) 		0509008000NRG24040520230051137 05/05/2023 SAHANAJ BEGUM 0509008WL002027 SAHANAJ BEGUM 00415 SBIN0012560 3420 3420 Processed 12/05/2023 1481747750 MRS SAHANAJ BEGUM STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-014-01795300/2920
(KOREYA) 		0509008000NRG24040520230051153 05/05/2023 SADIKAN KHATUN 0509008WL002030 SADIKAN KHATUN 00415 SBIN0012560 1368 1368 Processed 12/05/2023 1481747748 MRS SADIKAN KHATOON X STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-014-01795300/4556
(KOREYA) 		0509008000NRG24040520230051150 05/05/2023 MUNI KUWAR 0509008WL002029 MUNI KUWAR 00415 SBIN0012560 3420 3420 Processed 12/05/2023 1481747751 MUNNI DEVI UCO BANK(607066)
10 AMNOUR BH-09-008-014-01795300/4614
(KOREYA) 		0509008000NRG24040520230051167 05/05/2023 DHUILI DEVI 0509008WL002033 DHUILI DEVI 00415 SBIN0012560 2736 2736 Processed 12/05/2023 1481747758 DHUILI DEVI UCO BANK(607066)
11 AMNOUR BH-09-008-014-01795300/4698
(KOREYA) 		0509008000NRG24040520230051144 05/05/2023 MINI DEVI 0509008WL002028 MINI DEVI 00415 SBIN0012560 3420 3420 Processed 12/05/2023 1481747759 MR MINI DEVI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-014-01795300/4703
(KOREYA) 		0509008000NRG24040520230051151 05/05/2023 CHANDA KUMARI 0509008WL002029 CHANDA KUMARI 00415 SBIN0012560 3420 3420 Processed 12/05/2023 1481747752 MS CHANDA DEVI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-014-01795300/4763
(KOREYA) 		0509008000NRG24040520230051139 05/05/2023 KAUSHILA DEVI 0509008WL002027 KAUSHILA DEVI 00415 SBIN0012560 3420 3420 Processed 12/05/2023 1481747747 MRS KOSHILA DEVI X STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-014-01803800/4456
(KOREYA) 		0509008000NRG24040520230051146 05/05/2023 SHOSHILA DEVI 0509008WL002028 SHOSHILA DEVI 00415 SBIN0012560 3420 3420 Processed 12/05/2023 1481747749 MRS SOSILA DEVI XX XX STATE BANK OF INDIA(508548)
SubTotal 24624 24624
15 AMNOUR BH-09-008-014-01795300/3193
(KOREYA) 		0509008000NRG24040520230051142 05/05/2023 GITA DEVI 0509008WL002028 GITA DEVI 00462 UCBA0001634 3420 3420 Processed 12/05/2023 1481747745 MRS GITA DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-014-01795300/3231
(KOREYA) 		0509008000NRG24040520230051148 05/05/2023 ANITA DEVI 0509008WL002029 ANITA DEVI 00462 UCBA0001634 3420 3420 Processed 13/05/2023 1481747760 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 AMNOUR BH-09-008-014-01795300/3605
(KOREYA) 		0509008000NRG24040520230051154 05/05/2023 JHUNNA DEVI 0509008WL002030 JHUNNA DEVI 00462 UCBA0001634 3420 3420 Processed 12/05/2023 1481747746 Jhunna Devi IDFC BANK LIMITED(608117)
SubTotal 10260 10260
18 AMNOUR BH-09-008-014-01795300/2629
(KOREYA) 		0509008000NRG24040520230051147 05/05/2023 ASHA DEVI 0509008WL002029 ASHA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481747761 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 AMNOUR BH-09-008-014-01795300/4440
(KOREYA) 		0509008000NRG24040520230051155 05/05/2023 AJMERI KHATOON 0509008WL002030 AJMERI KHATOON 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1481747765 AJMERI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMNOUR BH-09-008-014-01803800/4533
(KOREYA) 		0509008000NRG24040520230051141 05/05/2023 ANITA DEVI 0509008WL002027 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1481747764 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
21 AMNOUR BH-09-008-014-01795300/4120
(KOREYA) 		0509008000NRG24040520230051149 05/05/2023 JAY RAM RAY 0509008WL002029 JAY RAM RAY 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481747762 JAY RAM RAY BANK OF BARODA(606985)
SubTotal 3420 3420
Total 66804 66804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_050523APB_FTO_110762 Bank of Baroda BARB0DIGHWA DIGHWARA 13680
2 AMNOUR BH0509008_050523APB_FTO_110762 Bank of Baroda BARB0MARHAU MAHRHAURA 2736
3 AMNOUR BH0509008_050523APB_FTO_110762 Central Bank Of India CBIN0281088 GARKHA 3420
4 AMNOUR BH0509008_050523APB_FTO_110762 State Bank of India SBIN0012560 GARKHA 24624
5 AMNOUR BH0509008_050523APB_FTO_110762 UCO Bank UCBA0001634 CHAPRA 10260
6 AMNOUR BH0509008_050523APB_FTO_110762 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 3420
7 AMNOUR BH0509008_050523APB_FTO_110762 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5244
8 AMNOUR BH0509008_050523APB_FTO_110762 India Post Payments Bank IPOS0000001 Chapra 3420

Download In Excel