Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:06:16 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523FTO_116530
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-09-008-010-01802171/1655
(APAHAR) 		0509008000NRG24070520230068307 07/05/2023 PINTU KUMAR RAI 0509008WL003176 PINTU KUMAR RAI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1482488292 PINTU KUMAR RAI ()
2 AMNOUR BH-09-008-010-01802171/3846
(APAHAR) 		0509008000NRG24070520230068313 07/05/2023 ganesh ray 0509008WL003176 ganesh ray 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1482488288 ganesh ray ()
3 AMNOUR BH-09-008-010-01802200/1919
(APAHAR) 		0509008000NRG24070520230068323 07/05/2023 LAXMI DEVI 0509008WL003176 LAXMI DEVI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1482488283 LAXMI DEVI ()
4 AMNOUR BH-09-008-010-01802200/2066
(APAHAR) 		0509008000NRG24070520230068327 07/05/2023 DENESH MAHTO 0509008WL003176 DENESH MAHTO 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1482488289 DENESH MAHTO ()
5 AMNOUR BH-09-008-010-01802200/2399
(APAHAR) 		0509008000NRG24070520230068331 07/05/2023 RAJANTI DEVI 0509008WL003176 RAJANTI DEVI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1482488290 RAJANTI DEVI ()
6 AMNOUR BH-09-008-010-01802200/2459
(APAHAR) 		0509008000NRG24070520230068333 07/05/2023 NIKKEE KUMARI 0509008WL003176 NIKKEE KUMARI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1482488285 NIKKEE KUMARI ()
7 AMNOUR BH-09-008-010-01802200/2759
(APAHAR) 		0509008000NRG24070520230068343 07/05/2023 BHARATH MAHTO 0509008WL003176 BHARATH MAHTO 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1482488291 BHARATH MAHTO ()
8 AMNOUR BH-09-008-010-01802200/5737
(APAHAR) 		0509008000NRG24070520230068366 07/05/2023 SHRIKANT MAHATO 0509008WL003176 SHRIKANT MAHATO 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1482488284 SHRIKANT MAHATO ()
9 AMNOUR BH-09-008-010-01802200/5761
(APAHAR) 		0509008000NRG24070520230068368 07/05/2023 MAJID ANSARI 0509008WL003176 MAJID ANSARI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1482488282 MAJID ANSARI ()
SubTotal 20520 20520
10 AMNOUR BH-09-008-010-01802200/3531
(APAHAR) 		0509008000NRG24070520230068351 07/05/2023 PRABHAWATI KUMARI 0509008WL003176 PRABHAWATI KUMARI 00415 SBIN0006656 2280 2280 Processed 12/05/2023 1482488287 MISS PRABHAWATI KUMARI ()
SubTotal 2280 2280
11 AMNOUR BH-09-008-010-01802200/1912
(APAHAR) 		0509008000NRG24070520230068322 07/05/2023 SAROJ DEVI 0509008WL003176 SAROJ DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1482488286 SAROJ DEVI ()
SubTotal 2280 2280
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523FTO_116530 Central Bank Of India CBIN0282710 APHAR 20520
2 AMNOUR BH0509008_070523FTO_116530 State Bank of India SBIN0006656 SUTIHAR 2280
3 AMNOUR BH0509008_070523FTO_116530 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 2280

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