Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:54:41 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_301023FTO_635827
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-09-008-013-01803400/1599
(PAIGA MITRASEN) 		0509008000NRG24301020230369294 30/10/2023 CHANDA DEVI 0509008WL026912 CHANDA DEVI 00045 BARB0DIGHWA 228 228 Processed 04/11/2023 7017877275 CHANDA DEVI ()
2 AMNOUR BH-09-008-013-01803400/3935
(PAIGA MITRASEN) 		0509008000NRG24301020230369295 30/10/2023 BABITA DEVI 0509008WL026913 BABITA DEVI 00045 BARB0DIGHWA 228 228 Processed 04/11/2023 7017877273 BABITA DEVI ()
3 AMNOUR BH-09-008-013-01803400/4000
(PAIGA MITRASEN) 		0509008000NRG24301020230369297 30/10/2023 Munni Devi 0509008WL026915 Munni Devi 00045 BARB0DIGHWA 228 228 Processed 04/11/2023 7017877274 Munni Devi ()
SubTotal 684 684
4 AMNOUR BH-09-008-013-01803400/4002
(PAIGA MITRASEN) 		0509008000NRG24301020230369299 30/10/2023 Laalti Devi 0509008WL026917 Laalti Devi 00089 CBIN0282710 228 228 Processed 04/11/2023 7017877276 Laalti Devi ()
SubTotal 228 228
5 AMNOUR BH-09-008-013-01803400/2652
(PAIGA MITRASEN) 		0509008000NRG24301020230369256 30/10/2023 PRABHAWATI DEVI 0509008WL026905 PRABHAWATI DEVI 00354 PUNB0597500 228 228 Processed 04/11/2023 7017877277 PRABHAWATI DEVI ()
6 AMNOUR BH-09-008-013-01803400/3999
(PAIGA MITRASEN) 		0509008000NRG24301020230369296 30/10/2023 Arun Ray 0509008WL026914 Arun Ray 00354 PUNB0597500 228 228 Processed 04/11/2023 7017877278 Arun Ray ()
7 AMNOUR BH-09-008-013-01803400/4001
(PAIGA MITRASEN) 		0509008000NRG24301020230369298 30/10/2023 Parma Ray 0509008WL026916 Parma Ray 00354 PUNB0597500 228 228 Processed 04/11/2023 7017877279 Parma Ray ()
SubTotal 684 684
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_301023FTO_635827 Bank of Baroda BARB0DIGHWA DIGHWARA 684
2 AMNOUR BH0509008_301023FTO_635827 Central Bank Of India CBIN0282710 APHAR 228
3 AMNOUR BH0509008_301023FTO_635827 Punjab National Bank PUNB0597500 BHELDI 684

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