Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:56 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080823APB_FTO_473621
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-09-008-016-01793400/1191
(MADARPUR) 		0509008000NRG24080820230306119 08/08/2023 SARINA KUNWAR 0509008WL015591 SARINA KUNWAR 00089 CBIN0281088 3420 3420 Processed 19/09/2023 5741386700 Mrs. Sarina Kunwar CENTRAL BANK OF INDIA(607115)
2 AMNOUR BH-09-008-016-01793600/2205
(MADARPUR) 		0509008000NRG24010820230293561 08/08/2023 CHINTA DEVI 0509008WL014087 CHINTA DEVI 00089 CBIN0281088 2508 2508 Processed 19/09/2023 5741386698 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
3 AMNOUR BH-09-008-016-01794600/2387
(MADARPUR) 		0509008000NRG24080820230306121 08/08/2023 SUGANTI DEVI 0509008WL015591 SUGANTI DEVI 00415 SBIN0002901 456 456 Processed 19/09/2023 5741386697 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
4 AMNOUR BH-09-008-016-01793400/1240
(MADARPUR) 		0509008000NRG24010820230293559 08/08/2023 RAJNATH SHARMA 0509008WL014087 RAJNATH SHARMA 00415 SBIN0012560 3648 3648 Processed 19/09/2023 5741386702 MR RAJNATH SHARMA STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-016-01793600/1014
(MADARPUR) 		0509008000NRG24010820230293560 08/08/2023 RASID SAI 0509008WL014087 RASID SAI 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5741386701 RASID SAI ICICI BANK LTD(508534)
6 AMNOUR BH-09-008-016-01794900/1711
(MADARPUR) 		0509008000NRG24010820230293563 08/08/2023 TRIBHUWAN SHARMA 0509008WL014087 TRIBHUWAN SHARMA 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5741386699 MR TRIBHUWAN SHARMA STATE BANK OF INDIA(508548)
SubTotal 10488 10488
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080823APB_FTO_473621 Central Bank Of India CBIN0281088 GARKHA 5928
2 AMNOUR BH0509008_080823APB_FTO_473621 State Bank of India SBIN0002901 AMNOUR 456
3 AMNOUR BH0509008_080823APB_FTO_473621 State Bank of India SBIN0012560 GARKHA 10488

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