Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:13:41 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_040723FTO_354380
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-09-008-012-01795500/2501
(TARWAR) 		0509008000NRG24010720230237485 04/07/2023 PAPPU KUMAR 0509008WL011303 PAPPU KUMAR 00415 SBIN0002901 3420 3420 Processed 30/08/2023 4962378474 MR PAPPU KUMAR ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-012-01795400/1985
(TARWAR) 		0509008000NRG24010720230237465 04/07/2023 KANTI DEVI 0509008WL011300 KANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962378473 KANTI DEVI WO LAL BADAN BHAG ()
3 AMNOUR BH-09-008-012-01795400/1986
(TARWAR) 		0509008000NRG24010720230237489 04/07/2023 NUNAVATI DEVI 0509008WL011304 NUNAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962378472 NUNUMATI DEVI ()
4 AMNOUR BH-09-008-012-01795700/2379
(TARWAR) 		0509008000NRG24010720230237469 04/07/2023 SHIVKUMARI DEVI 0509008WL011300 SHIVKUMARI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962378476 SHIV KUMARI DEVI ()
5 AMNOUR BH-09-008-012-01795700/2468
(TARWAR) 		0509008000NRG24010720230237474 04/07/2023 LALBABU RAY 0509008WL011301 LALBABU RAY 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962378475 LAL BABU RAI ()
SubTotal 13680 13680
6 AMNOUR BH-09-008-012-01795500/2143
(TARWAR) 		0509008000NRG24010720230237466 04/07/2023 BADRI SAH 0509008WL011300 BADRI SAH 00666 IDFB0040101 3420 3420 Processed 30/08/2023 4962378477 BADRI SAH ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_040723FTO_354380 State Bank of India SBIN0002901 AMNOUR 3420
2 AMNOUR BH0509008_040723FTO_354380 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 3420
3 AMNOUR BH0509008_040723FTO_354380 Uttar Bihar Gramin Bank CBIN0R10001 UBGB RASULPUR 3420
4 AMNOUR BH0509008_040723FTO_354380 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840
5 AMNOUR BH0509008_040723FTO_354380 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420

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