Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:42:25 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523FTO_116478
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-09-008-016-01794600/2164
(MADARPUR) 		0509008000NRG24050520230052646 07/05/2023 GYATRI DEVI 0509008WL002111 GYATRI DEVI 00089 CBIN0281088 2964 2964 Processed 12/05/2023 1480526484 GYATRI DEVI ()
2 AMNOUR BH-09-008-016-01794600/2495
(MADARPUR) 		0509008000NRG24050520230052658 07/05/2023 NAVAL SAH 0509008WL002111 NAVAL SAH 00089 CBIN0281088 2964 2964 Processed 12/05/2023 1480526485 NAVAL SAH ()
SubTotal 5928 5928
3 AMNOUR BH-09-008-016-01794600/1980
(MADARPUR) 		0509008000NRG24050520230052627 07/05/2023 KRISHNA SAH 0509008WL002111 KRISHNA SAH 00089 CBIN0283917 3192 3192 Processed 12/05/2023 1480526486 KRISHNA SAH ()
SubTotal 3192 3192
4 AMNOUR BH-09-008-016-01794600/2600
(MADARPUR) 		0509008000NRG24050520230052667 07/05/2023 RAJDHAN SAH 0509008WL002111 RAJDHAN SAH 00415 SBIN0006656 3192 3192 Processed 12/05/2023 1480526494 MR RAJADHAN SAH ()
SubTotal 3192 3192
5 AMNOUR BH-09-008-016-01794600/2607
(MADARPUR) 		0509008000NRG24050520230052670 07/05/2023 DHARMENDAR RAUT 0509008WL002111 DHARMENDAR RAUT 00415 SBIN0012560 3192 3192 Processed 12/05/2023 1480526495 MR DHARMENDRA RAUT ()
SubTotal 3192 3192
6 AMNOUR BH-09-008-016-01794600/2144
(MADARPUR) 		0509008000NRG24050520230052634 07/05/2023 SHAILESH RAUT 0509008WL002111 SHAILESH RAUT 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480526488 SHAILESH RAUT ()
7 AMNOUR BH-09-008-016-01794600/2632
(MADARPUR) 		0509008000NRG24050520230052685 07/05/2023 NIRMALA DEVI 0509008WL002111 NIRMALA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1480526487 NIRMALA DEVI ()
SubTotal 6156 6156
8 AMNOUR BH-09-008-016-01794600/2136
(MADARPUR) 		0509008000NRG24050520230052628 07/05/2023 ASHOK KUMAR SINGH 0509008WL002111 ASHOK KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1480526489 ASHOK KUMAR SINGH ()
9 AMNOUR BH-09-008-016-01794600/2141
(MADARPUR) 		0509008000NRG24050520230052631 07/05/2023 AJIT MAHTO 0509008WL002111 AJIT MAHTO 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1480526493 AJIT MAHTO ()
10 AMNOUR BH-09-008-016-01794600/2155
(MADARPUR) 		0509008000NRG24050520230052639 07/05/2023 BHAGWAN MAHTO 0509008WL002111 BHAGWAN MAHTO 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1480526490 BHAGWAN MAHTO ()
11 AMNOUR BH-09-008-016-01794600/2156
(MADARPUR) 		0509008000NRG24050520230052640 07/05/2023 AJAY KUMAR SINGH 0509008WL002111 AJAY KUMAR SINGH 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1480526491 AJAY KUMAR SINGH ()
12 AMNOUR BH-09-008-016-01794600/2593
(MADARPUR) 		0509008000NRG24050520230052664 07/05/2023 SURENDRA SAH 0509008WL002111 SURENDRA SAH 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1480526492 SURENDRA SAH ()
SubTotal 15732 15732
Total 37392 37392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523FTO_116478 Central Bank Of India CBIN0281088 GARKHA 5928
2 AMNOUR BH0509008_070523FTO_116478 Central Bank Of India CBIN0283917 MALAMIRZA TUKRA, (J P UNIVERSITY, CHAPRA 3192
3 AMNOUR BH0509008_070523FTO_116478 State Bank of India SBIN0006656 SUTIHAR 3192
4 AMNOUR BH0509008_070523FTO_116478 State Bank of India SBIN0012560 GARKHA 3192
5 AMNOUR BH0509008_070523FTO_116478 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6156
6 AMNOUR BH0509008_070523FTO_116478 India Post Payments Bank IPOS0000001 Chapra 15732

Download In Excel