Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:50 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210423FTO_51145
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-09-008-008-01796400/2700
(HUSSEPUR) 		0509008000NRG24180420230009168 21/04/2023 SHAKUNTALA DEVI 0509008WL000370 SHAKUNTALA DEVI 00045 BARB0MARHAU 1596 1596 Processed 11/05/2023 1436398100 SHAKUNTALA DEVI ()
SubTotal 1596 1596
2 AMNOUR BH-09-008-008-01796400/3000
(HUSSEPUR) 		0509008000NRG24200420230021628 21/04/2023 PRIYANKA KUMARI 0509008WL000897 PRIYANKA KUMARI 00089 CBIN0282929 1596 1596 Processed 11/05/2023 1436398101 PRIYANKA KUMARI ()
SubTotal 1596 1596
3 AMNOUR BH-09-008-008-01796400/2452
(HUSSEPUR) 		0509008000NRG24180420230009137 21/04/2023 BIGAN RAUT 0509008WL000370 BIGAN RAUT 00176 IDIB000M638 1596 1596 Processed 11/05/2023 1436398111 BIGAN RAUT ()
SubTotal 1596 1596
4 AMNOUR BH-09-008-008-01796400/1824
(HUSSEPUR) 		0509008000NRG24200420230021605 21/04/2023 DEVANTI DEVI 0509008WL000897 DEVANTI DEVI 00415 SBIN0002901 1596 1596 Processed 11/05/2023 1436398112 SURESH PRASAD ()
5 AMNOUR BH-09-008-008-01796400/2479
(HUSSEPUR) 		0509008000NRG24180420230009140 21/04/2023 GEETA DEVI 0509008WL000370 GEETA DEVI 00415 SBIN0002901 1596 1596 Processed 11/05/2023 1436398114 MRS GITA DEVI ()
6 AMNOUR BH-09-008-008-01796400/2598
(HUSSEPUR) 		0509008000NRG24180420230009154 21/04/2023 RANJIT SINGH 0509008WL000370 RANJIT SINGH 00415 SBIN0002901 1596 1596 Processed 11/05/2023 1436398113 MRS RANJIT SINGH ()
SubTotal 4788 4788
7 AMNOUR BH-09-008-008-01796400/2402
(HUSSEPUR) 		0509008000NRG24200420230021617 21/04/2023 ANJU DEVI 0509008WL000897 ANJU DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436398104 PRADIP PRASAD ANJU DEVI ()
8 AMNOUR BH-09-008-008-01796400/2448
(HUSSEPUR) 		0509008000NRG24180420230009134 21/04/2023 INDU DEVI 0509008WL000370 INDU DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436398103 YOGENDRA PRASAD ()
9 AMNOUR BH-09-008-008-01796400/2530
(HUSSEPUR) 		0509008000NRG24180420230009144 21/04/2023 BHOLA RAY 0509008WL000370 BHOLA RAY 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436398102 BHOLA RAI ()
10 AMNOUR BH-09-008-008-01796400/2599
(HUSSEPUR) 		0509008000NRG24180420230009155 21/04/2023 RINA DEVI 0509008WL000370 RINA DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436398105 RINA DEVI ()
11 AMNOUR BH-09-008-008-01796400/3019
(HUSSEPUR) 		0509008000NRG24200420230021635 21/04/2023 BHUSHAN SINGH 0509008WL000897 BHUSHAN SINGH 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436398106 BHUSHAN SINGH ()
SubTotal 7980 7980
12 AMNOUR BH-09-008-008-01796400/1717
(HUSSEPUR) 		0509008000NRG24200420230021588 21/04/2023 NARESH RAI 0509008WL000897 NARESH RAI 00666 IDFB0040101 1596 1596 Processed 11/05/2023 1436398107 NARESH RAI ()
13 AMNOUR BH-09-008-008-01796400/1784
(HUSSEPUR) 		0509008000NRG24200420230021597 21/04/2023 FULMATI DEVI 0509008WL000897 FULMATI DEVI 00666 IDFB0040101 1596 1596 Processed 11/05/2023 1436398110 FULMATI DEVI ()
14 AMNOUR BH-09-008-008-01796400/1796
(HUSSEPUR) 		0509008000NRG24200420230021600 21/04/2023 THAKUR RAUT 0509008WL000897 THAKUR RAUT 00666 IDFB0040101 1596 1596 Processed 11/05/2023 1436398109 THAKUR RAUT ()
15 AMNOUR BH-09-008-008-01796400/1802
(HUSSEPUR) 		0509008000NRG24200420230021603 21/04/2023 KAMLESH PRASAD 0509008WL000897 KAMLESH PRASAD 00666 IDFB0040101 1596 1596 Processed 11/05/2023 1436398108 KAMLESH PRASAD ()
SubTotal 6384 6384
16 AMNOUR BH-09-008-008-01796400/2450
(HUSSEPUR) 		0509008000NRG24180420230009136 21/04/2023 ANJU DEVI 0509008WL000370 ANJU DEVI 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436398099 ANJU DEVI ()
SubTotal 1596 1596
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 AMNOUR BH0509008_210423FTO_51145 Bank of Baroda BARB0MARHAU MAHRHAURA 1596
2 AMNOUR BH0509008_210423FTO_51145 Central Bank Of India CBIN0282929 MASTICHAK 1596
3 AMNOUR BH0509008_210423FTO_51145 Indian Bank IDIB000M638 MARHOWRAH 1596
4 AMNOUR BH0509008_210423FTO_51145 State Bank of India SBIN0002901 AMNOUR 4788
5 AMNOUR BH0509008_210423FTO_51145 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384
6 AMNOUR BH0509008_210423FTO_51145 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1596
7 AMNOUR BH0509008_210423FTO_51145 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 6384
8 AMNOUR BH0509008_210423FTO_51145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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