Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070823APB_FTO_471635
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-09-008-015-01794300/1652
(KATSA) 		0509008000NRG24020820230297461 07/08/2023 ETAVARI DEVI 0509008WL014624 ETAVARI DEVI 00045 BARB0DIGHWA 456 456 Processed 19/09/2023 5741385617 ETAVARIDEVI BANK OF BARODA(606985)
SubTotal 456 456
2 AMNOUR BH-09-008-015-01794300/1289
(KATSA) 		0509008000NRG24010820230293447 07/08/2023 kameswar thakur 0509008WL014083 kameswar thakur 00415 SBIN0006656 3420 3420 Processed 19/09/2023 5741385620 MR KAMESHVAR XXX THAKUR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 AMNOUR BH-09-008-015-01794300/1562
(KATSA) 		0509008000NRG24010820230293449 07/08/2023 VINDU DEVI 0509008WL014083 VINDU DEVI 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5741385619 MRS VINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 AMNOUR BH-09-008-015-01794300/1833
(KATSA) 		0509008000NRG24010820230293450 07/08/2023 SUKESARI DEVI 0509008WL014083 SUKESARI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741385618 SUKESHWARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 AMNOUR BH-09-008-015-01794300/3661
(KATSA) 		0509008000NRG24010820230293451 07/08/2023 ARTI DEVI 0509008WL014083 ARTI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741385622 ARTI KUMARI BANK OF BARODA(606985)
SubTotal 6840 6840
6 AMNOUR BH-09-008-015-01794300/1558
(KATSA) 		0509008000NRG24010820230293448 07/08/2023 SATENDRA SAH 0509008WL014083 SATENDRA SAH 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741385621 SATENDRA SAH FEDERAL BANK(607165)
SubTotal 3420 3420
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070823APB_FTO_471635 Bank of Baroda BARB0DIGHWA DIGHWARA 456
2 AMNOUR BH0509008_070823APB_FTO_471635 State Bank of India SBIN0006656 SUTIHAR 3420
3 AMNOUR BH0509008_070823APB_FTO_471635 State Bank of India SBIN0012560 GARKHA 3420
4 AMNOUR BH0509008_070823APB_FTO_471635 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 3420
5 AMNOUR BH0509008_070823APB_FTO_471635 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
6 AMNOUR BH0509008_070823APB_FTO_471635 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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