Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423FTO_25840
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-09-008-011-01802800/4273
(SHEKHPURA) 		0509008000NRG23060420230728528 07/04/2023 HAIDAR ALI 0509008WL058274 HAIDAR ALI 00032 UTIB0003788 2520 2520 Processed 04/05/2023 1202520858 HAIDAR ALI ()
SubTotal 2520 2520
2 AMNOUR BH-09-008-011-01796900/1778
(SHEKHPURA) 		0509008000NRG23060420230728523 07/04/2023 SALINA KHATUN 0509008WL058274 SALINA KHATUN 00415 SBIN0003211 2520 2520 Processed 04/05/2023 1202520860 MRS SALINA KHATOON ()
3 AMNOUR BH-09-008-011-01802800/4260
(SHEKHPURA) 		0509008000NRG23060420230728526 07/04/2023 MAJDA KHATUN 0509008WL058274 MAJDA KHATUN 00415 SBIN0003211 2520 2520 Processed 04/05/2023 1202520857 MRS MAJDA KHATUN ()
SubTotal 5040 5040
4 AMNOUR BH-09-008-011-01796900/1834
(SHEKHPURA) 		0509008000NRG23060420230728524 07/04/2023 ISHRAT NAJ 0509008WL058274 ISHRAT NAJ 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1202520861 ISRAT NAJ DO SABIR ALI ()
5 AMNOUR BH-09-008-011-01802800/3017
(SHEKHPURA) 		0509008000NRG23060420230728525 07/04/2023 CHANDRA PRAKASH SINGH 0509008WL058274 CHANDRA PRAKASH SINGH 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1202520859 CHANDRA PRAKASH SINGH SO MAINEJAR SINGH ()
6 AMNOUR BH-09-008-011-01802800/4267
(SHEKHPURA) 		0509008000NRG23060420230728527 07/04/2023 SHABNAM PRAVIN 0509008WL058274 SHABNAM PRAVIN 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1202520856 SABNAM PARVIN D/O ABDUL AZAD ()
SubTotal 7560 7560
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423FTO_25840 AXIS BANK UTIB0003788 MARHOWRAH 2520
2 AMNOUR BH0509008_070423FTO_25840 State Bank of India SBIN0003211 MARHOWRAH 5040
3 AMNOUR BH0509008_070423FTO_25840 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5040
4 AMNOUR BH0509008_070423FTO_25840 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2520

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