Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:51:18 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : AMOUR
Fto No. : BH0523002_020423FTO_9299
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-23-002-022-00781500/1994
(POTHIA GANGAILI) 		0523002000NRG23310320230605892 02/04/2023 NIRJALA DEVI 0523002WL090102 NIRJALA DEVI 00089 CBIN0282820 1470 1470 Processed 04/05/2023 1206674258 NIRJALA DEVI ()
2 AMOUR BH-23-002-022-00781510/1827
(POTHIA GANGAILI) 		0523002000NRG23310320230605900 02/04/2023 SUBODH BISHWAS 0523002WL090102 SUBODH BISHWAS 00089 CBIN0282820 1470 1470 Processed 04/05/2023 1206674259 SUBODH BISHWAS ()
SubTotal 2940 2940
3 AMOUR BH-23-002-022-00780300/129
(POTHIA GANGAILI) 		0523002000NRG23310320230605914 02/04/2023 MEERA DEVI 0523002WL090103 MEERA DEVI 00415 SBIN0008358 1260 1260 Processed 04/05/2023 1206674263 MRS MEERA DEVI ()
4 AMOUR BH-23-002-022-00780300/95
(POTHIA GANGAILI) 		0523002000NRG23310320230605934 02/04/2023 BUGNI DEVI 0523002WL090103 BUGNI DEVI 00415 SBIN0008358 1260 1260 Processed 04/05/2023 1206674262 MRS BUGANI DEVI ()
SubTotal 2520 2520
5 AMOUR BH-23-002-022-00781500/637
(POTHIA GANGAILI) 		0523002000NRG23310320230605897 02/04/2023 DOLTI DEVI 0523002WL090102 DOLTI DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1206674260 DOULATI DEVI ()
SubTotal 1470 1470
6 AMOUR BH-23-002-022-00780300/86
(POTHIA GANGAILI) 		0523002000NRG23310320230605881 02/04/2023 VIMAL KUMAR VISHWAS 0523002WL090102 VIMAL KUMAR VISHWAS 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1206674261 VIMAL KUMAR VISHWAS ()
SubTotal 1470 1470
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOUR BH0523002_020423FTO_9299 Central Bank Of India CBIN0282820 GERKI 2940
2 AMOUR BH0523002_020423FTO_9299 State Bank of India SBIN0008358 AMOUR 2520
3 AMOUR BH0523002_020423FTO_9299 Uttar Bihar Gramin Bank CBIN0R10001 Amour 1470
4 AMOUR BH0523002_020423FTO_9299 India Post Payments Bank IPOS0000001 Purnia 1470

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