Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:53:21 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220423FTO_51934
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-09-008-018-01793900/3655
(RAIPURA) 		0509008000NRG24180420230006489 22/04/2023 LALITA DEVI 0509008WL000253 LALITA DEVI 00089 CBIN0281088 2052 2052 Processed 11/05/2023 1436401583 LALITA DEVI ()
SubTotal 2052 2052
2 AMNOUR BH-09-008-018-01793900/3542
(RAIPURA) 		0509008000NRG24180420230006492 22/04/2023 INDU DEVI 0509008WL000254 INDU DEVI 00089 CBIN0282667 2052 2052 Processed 11/05/2023 1436401584 INDU DEVI ()
SubTotal 2052 2052
3 AMNOUR BH-09-008-018-01793900/2604
(RAIPURA) 		0509008000NRG24180420230006481 22/04/2023 PARBHU SINGH 0509008WL000252 PARBHU SINGH 00176 IDIB000M755 3420 3420 Processed 11/05/2023 1436401586 PARBHU SINGH ()
4 AMNOUR BH-09-008-018-01793900/3518
(RAIPURA) 		0509008000NRG24170420230005456 22/04/2023 MALA DEVI 0509008WL000214 MALA DEVI 00176 IDIB000M755 1596 1596 Processed 11/05/2023 1436401587 MALA DEVI ()
5 AMNOUR BH-09-008-018-01793900/3520
(RAIPURA) 		0509008000NRG24170420230005461 22/04/2023 SIMA DEVI 0509008WL000215 SIMA DEVI 00176 IDIB000M755 2280 2280 Processed 11/05/2023 1436401585 SIMA DEVI ()
SubTotal 7296 7296
6 AMNOUR BH-09-008-018-01793900/3649
(RAIPURA) 		0509008000NRG24180420230006484 22/04/2023 SHAMBHU MANJHI 0509008WL000252 SHAMBHU MANJHI 00415 SBIN0002901 2280 2280 Processed 11/05/2023 1436401588 MR SHAMBHU MANJHI ()
SubTotal 2280 2280
7 AMNOUR BH-09-008-018-01793900/2605
(RAIPURA) 		0509008000NRG24180420230006482 22/04/2023 BALA MANJHI 0509008WL000252 BALA MANJHI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436401589 MR BALA MANJHI ()
SubTotal 3420 3420
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220423FTO_51934 Central Bank Of India CBIN0281088 GARKHA 2052
2 AMNOUR BH0509008_220423FTO_51934 Central Bank Of India CBIN0282667 PARSAUNA 2052
3 AMNOUR BH0509008_220423FTO_51934 Indian Bank IDIB000M755 MOTIRAJPUR 7296
4 AMNOUR BH0509008_220423FTO_51934 State Bank of India SBIN0002901 AMNOUR 2280
5 AMNOUR BH0509008_220423FTO_51934 State Bank of India SBIN0012560 GARKHA 3420

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