Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:38:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081023APB_FTO_596164
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-09-008-001-01799800/3151
(DHARAMPUR JAFAR) 		0509008000NRG24041020230343247 08/10/2023 ANWARI BEGAM 0509008WL021728 ANWARI BEGAM 00048 BKID0004688 2052 2052 Processed 03/11/2023 6937115489 ANWARI BEGUM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
2 AMNOUR BH-09-008-001-01800100/3216
(DHARAMPUR JAFAR) 		0509008000NRG24041020230343252 08/10/2023 KALABATI DEVI 0509008WL021728 KALABATI DEVI 00354 PUNB0273600 2052 2052 Processed 02/11/2023 6937115486 KALABATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
3 AMNOUR BH-09-008-001-01799900/3119
(DHARAMPUR JAFAR) 		0509008000NRG24041020230343249 08/10/2023 GAUTAM MAHTO 0509008WL021728 GAUTAM MAHTO 00415 SBIN0002901 2052 2052 Processed 02/11/2023 6937115488 MR GAUTAM MAHTO STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-001-01800000/3194
(DHARAMPUR JAFAR) 		0509008000NRG24041020230343251 08/10/2023 PRATIMA DEVI 0509008WL021728 PRATIMA DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937115485 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 AMNOUR BH-09-008-001-01800000/3105
(DHARAMPUR JAFAR) 		0509008000NRG24041020230343250 08/10/2023 GOVINDI DEVI 0509008WL021728 GOVINDI DEVI 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6937115487 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081023APB_FTO_596164 Bank of India BKID0004688 MARHAURA 2052
2 AMNOUR BH0509008_081023APB_FTO_596164 Punjab National Bank PUNB0273600 NARAYAN PUR 2052
3 AMNOUR BH0509008_081023APB_FTO_596164 State Bank of India SBIN0002901 AMNOUR 5472
4 AMNOUR BH0509008_081023APB_FTO_596164 State Bank of India SBIN0003211 MARHOWRAH 3420

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