Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:08 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230723APB_FTO_438474
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-09-008-010-01802171/2918
(APAHAR) 		0509008000NRG24180720230277161 23/07/2023 DEVI RAY 0509008WL013248 DEVI RAY 00045 BARB0DIGHWA 1596 1596 Processed 19/09/2023 5744998994 MR DEVI RAY STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 AMNOUR BH-09-008-010-01802200/2906
(APAHAR) 		0509008000NRG24180720230277164 23/07/2023 MUNNI DEVI 0509008WL013248 MUNNI DEVI 00089 CBIN0282710 1368 1368 Processed 19/09/2023 5744998993 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-010-01802700/857
(APAHAR) 		0509008000NRG24180720230277166 23/07/2023 PAWAN KUMAR TIWARI 0509008WL013248 PAWAN KUMAR TIWARI 00089 CBIN0282710 3420 3420 Processed 19/09/2023 5744998996 Mr. PAWAN KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 4788 4788
4 AMNOUR BH-09-008-010-01802700/3267
(APAHAR) 		0509008000NRG24180720230277165 23/07/2023 SUNITA DEVI 0509008WL013248 SUNITA DEVI 00415 SBIN0002901 3420 3420 Processed 19/09/2023 5744998995 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 AMNOUR BH-09-008-010-01802200/2196
(APAHAR) 		0509008000NRG24180720230277163 23/07/2023 JANAKI DEVI 0509008WL013248 JANAKI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744998997 JANAKI DEVI INDUSIND BANK(607189)
SubTotal 3420 3420
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230723APB_FTO_438474 Bank of Baroda BARB0DIGHWA DIGHWARA 1596
2 AMNOUR BH0509008_230723APB_FTO_438474 Central Bank Of India CBIN0282710 APHAR 4788
3 AMNOUR BH0509008_230723APB_FTO_438474 State Bank of India SBIN0002901 AMNOUR 3420
4 AMNOUR BH0509008_230723APB_FTO_438474 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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