Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:02:24 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : AMOUR
Fto No. : BH0523002_140623FTO_262905
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-23-002-011-00778700/2582
(DALMALPUR) 		0523002000NRG24130620230134074 14/06/2023 MD GULSANOWAR 0523002WL014981 MD GULSANOWAR 00089 CBIN0281391 2508 2508 Processed 17/06/2023 2618441602 MD GULSANOWAR ()
SubTotal 2508 2508
2 AMOUR BH-23-002-011-00778700/3521
(DALMALPUR) 		0523002000NRG24130620230134097 14/06/2023 BIBI SHAHABI BEGAM 0523002WL014981 BIBI SHAHABI BEGAM 00089 CBIN0282820 2508 2508 Processed 17/06/2023 2618441603 BIBI SHAHABI BEGAM ()
SubTotal 2508 2508
3 AMOUR BH-23-002-011-00778700/171
(DALMALPUR) 		0523002000NRG24130620230134069 14/06/2023 Sarful 0523002WL014981 Sarful 00415 SBIN0008358 2508 2508 Processed 17/06/2023 2618441600 MR SARFUL X ()
4 AMOUR BH-23-002-011-00778700/1908
(DALMALPUR) 		0523002000NRG24130620230133352 14/06/2023 BIBI ANWARI 0523002WL014956 BIBI ANWARI 00415 SBIN0008358 2736 2736 Processed 17/06/2023 2618441601 MRS BIBI ANAVARI ()
5 AMOUR BH-23-002-011-00778700/1909
(DALMALPUR) 		0523002000NRG24130620230133353 14/06/2023 MOHAMMED HUSSAIN 0523002WL014956 MOHAMMED HUSSAIN 00415 SBIN0008358 2736 2736 Processed 17/06/2023 2618441598 MR MOHAMMAD HUSSAIN ()
SubTotal 7980 7980
6 AMOUR BH-23-002-011-00778700/1921
(DALMALPUR) 		0523002000NRG24130620230133355 14/06/2023 MD ASLAM 0523002WL014956 MD ASLAM 00415 SBIN0009372 2736 2736 Processed 17/06/2023 2618441599 MR MD ASLAMPERWEZ ()
SubTotal 2736 2736
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOUR BH0523002_140623FTO_262905 Central Bank Of India CBIN0281391 BAISA 2508
2 AMOUR BH0523002_140623FTO_262905 Central Bank Of India CBIN0282820 GERKI 2508
3 AMOUR BH0523002_140623FTO_262905 State Bank of India SBIN0008358 AMOUR 7980
4 AMOUR BH0523002_140623FTO_262905 State Bank of India SBIN0009372 GERUA 2736

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