Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:38:09 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081223FTO_717317
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-09-008-005-01802400/2557
(DHARHARA KHURD)
0509008000NRG24061220230461420 08/12/2023 Manjeet Kumar 0509008WL035092 Manjeet Kumar 00045 BARB0MARHAU 1824 1824 Processed 01/02/2024 9908846937 Manjeet Kumar ()
SubTotal 1824 1824
2 AMNOUR BH-09-008-005-01798300/4047
(DHARHARA KHURD)
0509008000NRG24061220230461361 08/12/2023 Sambhunath Singh 0509008WL035060 Sambhunath Singh 00089 CBIN0282710 912 912 Processed 01/02/2024 9908846939 Sambhunath Singh ()
SubTotal 912 912
3 AMNOUR BH-09-008-005-01798300/3081
(DHARHARA KHURD)
0509008000NRG24061220230461366 08/12/2023 KAMLESH SINGH 0509008WL035065 KAMLESH SINGH 00354 PUNB0273600 912 912 Processed 01/02/2024 9908846941 KAMLESH SINGH ()
SubTotal 912 912
4 AMNOUR BH-09-008-005-01802400/2563
(DHARHARA KHURD)
0509008000NRG24061220230461418 08/12/2023 Nandu Prasad Singh 0509008WL035090 Nandu Prasad Singh 00415 SBIN0002901 1824 1824 Processed 01/02/2024 9908846942 MR NANDU PRASAD SINGH ()
SubTotal 1824 1824
5 AMNOUR BH-09-008-005-01798300/776
(DHARHARA KHURD)
0509008000NRG24061220230461342 08/12/2023 ANUJ KUMAR SINGH 0509008WL035054 ANUJ KUMAR SINGH 00415 SBIN0003211 1824 1824 Processed 01/02/2024 9908846943 MR ANUJ KUMAR SINGH ()
SubTotal 1824 1824
6 AMNOUR BH-09-008-005-01798200/2116
(DHARHARA KHURD)
0509008000NRG24061220230461414 08/12/2023 SAIYAD ANSARI 0509008WL035086 SAIYAD ANSARI 00538 CBIN0R10001 912 912 Processed 01/02/2024 9908846940 SHAIYAD ANSHARI SO ABDUL JAHUR ANSARI ()
SubTotal 912 912
7 AMNOUR BH-09-008-005-01798100/2549
(DHARHARA KHURD)
0509008000NRG24061220230461404 08/12/2023 VIKASH KUMAR 0509008WL035076 VIKASH KUMAR 00662 BDBL0001708 912 912 Processed 01/02/2024 9908846938 VIKASH KUMAR ()
SubTotal 912 912
8 AMNOUR BH-09-008-005-01802400/2558
(DHARHARA KHURD)
0509008000NRG24061220230461419 08/12/2023 Shashikala Devi 0509008WL035091 Shashikala Devi 00703 AIRP0000001 1824 1824 Processed 01/02/2024 9908846936 Shashikala Devi ()
SubTotal 1824 1824
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081223FTO_717317 Bank of Baroda BARB0MARHAU MAHRHAURA 1824
2 AMNOUR BH0509008_081223FTO_717317 Central Bank Of India CBIN0282710 APHAR 912
3 AMNOUR BH0509008_081223FTO_717317 Punjab National Bank PUNB0273600 NARAYAN PUR 912
4 AMNOUR BH0509008_081223FTO_717317 State Bank of India SBIN0002901 AMNOUR 1824
5 AMNOUR BH0509008_081223FTO_717317 State Bank of India SBIN0003211 MARHOWRAH 1824
6 AMNOUR BH0509008_081223FTO_717317 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 912
7 AMNOUR BH0509008_081223FTO_717317 Bandhan Bank Limited BDBL0001708 NAUTAN 912
8 AMNOUR BH0509008_081223FTO_717317 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

Download In Excel