Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:09:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_170723FTO_424693
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-09-008-005-01799000/2277
(DHARHARA KHURD) 		0509008000NRG24130720230272063 17/07/2023 KAJAL KUMARI 0509008WL012951 KAJAL KUMARI 00415 SBIN0002901 2736 2736 Processed 19/09/2023 5741249703 MISS KAJAL KUMARI ()
2 AMNOUR BH-09-008-005-01799000/2280
(DHARHARA KHURD) 		0509008000NRG24130720230272065 17/07/2023 SARITA DEVI 0509008WL012951 SARITA DEVI 00415 SBIN0002901 2736 2736 Processed 19/09/2023 5741249701 MRS SARITA DEVI ()
3 AMNOUR BH-09-008-005-01799000/2294
(DHARHARA KHURD) 		0509008000NRG24130720230272070 17/07/2023 SIMA DEVI 0509008WL012951 SIMA DEVI 00415 SBIN0002901 2736 2736 Processed 19/09/2023 5741249702 MISS SIMA KUMARI ()
4 AMNOUR BH-09-008-005-01802500/2252
(DHARHARA KHURD) 		0509008000NRG24130720230272106 17/07/2023 DINANATH MAHTO 0509008WL012951 DINANATH MAHTO 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741249704 MR DINANATH MAHTO ()
SubTotal 10716 10716
5 AMNOUR BH-09-008-005-01798500/2048
(DHARHARA KHURD) 		0509008000NRG24130720230272030 17/07/2023 USHA DEVI 0509008WL012951 USHA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5741249699 USHA DEVI ()
6 AMNOUR BH-09-008-005-01799000/1760
(DHARHARA KHURD) 		0509008000NRG24130720230272047 17/07/2023 FULJHARI DEVI 0509008WL012951 FULJHARI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741249700 FULJHARI DEVI ()
7 AMNOUR BH-09-008-005-01799000/2186
(DHARHARA KHURD) 		0509008000NRG24130720230272058 17/07/2023 KAVITA KUMARI 0509008WL012951 KAVITA KUMARI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5741249698 KAVITA KUMARI ()
SubTotal 7980 7980
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_170723FTO_424693 State Bank of India SBIN0002901 AMNOUR 10716
2 AMNOUR BH0509008_170723FTO_424693 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
3 AMNOUR BH0509008_170723FTO_424693 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 2508
4 AMNOUR BH0509008_170723FTO_424693 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2736

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