Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:01:10 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : AMOUR
Fto No. : BH0523002_300623FTO_337259
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-23-002-019-00777000/2408
(MACHHATTA) 		0523002000NRG24300620230192849 30/06/2023 GULSAMA 0523002WL018964 GULSAMA 00089 CBIN0283010 3192 3192 Processed 30/08/2023 4960814864 GULSAMA ()
2 AMOUR BH-23-002-019-00777000/3243
(MACHHATTA) 		0523002000NRG24300620230192898 30/06/2023 BIBI ARGUN 0523002WL018964 BIBI ARGUN 00089 CBIN0283010 3192 3192 Processed 30/08/2023 4960814865 BIBI ARGUN ()
SubTotal 6384 6384
3 AMOUR BH-23-002-019-00777000/2420
(MACHHATTA) 		0523002000NRG24300620230192858 30/06/2023 KAILASH CHAUDHARI 0523002WL018964 KAILASH CHAUDHARI 00415 SBIN0008358 3192 3192 Processed 30/08/2023 4960814867 MR KAILASH CHAUDHARI ()
4 AMOUR BH-23-002-019-00777000/2427
(MACHHATTA) 		0523002000NRG24300620230192866 30/06/2023 VARUN KUMAR CHOUDHARI 0523002WL018964 VARUN KUMAR CHOUDHARI 00415 SBIN0008358 3192 3192 Processed 30/08/2023 4960814868 MR VARUN KUMAR CHOUDHARY ()
5 AMOUR BH-23-002-019-00777000/3240
(MACHHATTA) 		0523002000NRG24300620230192895 30/06/2023 BONA CHOUDHARI 0523002WL018964 BONA CHOUDHARI 00415 SBIN0008358 3192 3192 Processed 30/08/2023 4960814870 MR BONA CHOUDHARY ()
6 AMOUR BH-23-002-019-00783300/348
(MACHHATTA) 		0523002000NRG24300620230192915 30/06/2023 SUJITA DEVI 0523002WL018964 SUJITA DEVI 00415 SBIN0008358 3192 3192 Processed 30/08/2023 4960814869 MS SUJITA DEVI ()
SubTotal 12768 12768
7 AMOUR BH-23-002-019-00783300/349
(MACHHATTA) 		0523002000NRG24300620230192917 30/06/2023 GOKUL MAHALDAR 0523002WL018964 GOKUL MAHALDAR 00415 SBIN0008368 3192 3192 Processed 30/08/2023 4960814871 MR GOKUL MAHALDAR ()
SubTotal 3192 3192
8 AMOUR BH-23-002-019-00777000/3242
(MACHHATTA) 		0523002000NRG24300620230192897 30/06/2023 BABITA DEVI 0523002WL018964 BABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960814866 BABITA DEVI ()
SubTotal 3192 3192
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOUR BH0523002_300623FTO_337259 Central Bank Of India CBIN0283010 MALOPARA 6384
2 AMOUR BH0523002_300623FTO_337259 State Bank of India SBIN0008358 AMOUR 12768
3 AMOUR BH0523002_300623FTO_337259 State Bank of India SBIN0008368 PALSA 3192
4 AMOUR BH0523002_300623FTO_337259 Uttar Bihar Gramin Bank CBIN0R10001 Amour 3192

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