Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:39 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220523FTO_169154
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-09-008-010-01802200/3581
(APAHAR) 		0509008000NRG24200520230105052 22/05/2023 WASHIM CNAND 0509008WL005040 WASHIM CNAND 00078 CNRB0006341 3192 3192 Processed 27/05/2023 1902582665 WASHIM CNAND ()
SubTotal 3192 3192
2 AMNOUR BH-09-008-010-01802171/2609
(APAHAR) 		0509008000NRG24200520230105175 22/05/2023 SHAIL DEVI 0509008WL005048 SHAIL DEVI 00089 CBIN0282710 3420 3420 Processed 27/05/2023 1902582662 SHAIL DEVI ()
3 AMNOUR BH-09-008-010-01802200/2057
(APAHAR) 		0509008000NRG24200520230105191 22/05/2023 MUNNI DEVI 0509008WL005048 MUNNI DEVI 00089 CBIN0282710 3420 3420 Processed 27/05/2023 1902582655 MUNNI DEVI ()
4 AMNOUR BH-09-008-010-01802200/2509
(APAHAR) 		0509008000NRG24200520230105043 22/05/2023 RAJANTI DEVI 0509008WL005040 RAJANTI DEVI 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582658 RAJANTI DEVI ()
5 AMNOUR BH-09-008-010-01802200/3015
(APAHAR) 		0509008000NRG24200520230105044 22/05/2023 VACHCHU DAS 0509008WL005040 VACHCHU DAS 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582653 VACHCHU DAS ()
6 AMNOUR BH-09-008-010-01802200/3544
(APAHAR) 		0509008000NRG24200520230105049 22/05/2023 KHADAYAJA KHATOON 0509008WL005040 KHADAYAJA KHATOON 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582645 KHADAYAJA KHATOON ()
7 AMNOUR BH-09-008-010-01802200/3549
(APAHAR) 		0509008000NRG24200520230105050 22/05/2023 RAJENDRA GIRI 0509008WL005040 RAJENDRA GIRI 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582646 RAJENDRA GIRI ()
8 AMNOUR BH-09-008-010-01802200/3574
(APAHAR) 		0509008000NRG24200520230105051 22/05/2023 SIKENDRA GIRI 0509008WL005040 SIKENDRA GIRI 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582652 SIKENDRA GIRI ()
9 AMNOUR BH-09-008-010-01802200/3594
(APAHAR) 		0509008000NRG24200520230105595 22/05/2023 PANKAJ KUMAR GIRI 0509008WL005070 PANKAJ KUMAR GIRI 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582651 PANKAJ KUMAR GIRI ()
10 AMNOUR BH-09-008-010-01802200/3834
(APAHAR) 		0509008000NRG24200520230105599 22/05/2023 RAMANUP RAY 0509008WL005070 RAMANUP RAY 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582649 RAMANUP RAY ()
11 AMNOUR BH-09-008-010-01802200/3838
(APAHAR) 		0509008000NRG24200520230105601 22/05/2023 RUPAZADO DEVI 0509008WL005070 RUPAZADO DEVI 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582647 RUPAZADO DEVI ()
12 AMNOUR BH-09-008-010-01802200/3852
(APAHAR) 		0509008000NRG24200520230105604 22/05/2023 MIRA DEVI 0509008WL005070 MIRA DEVI 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582650 MIRA DEVI ()
13 AMNOUR BH-09-008-010-01802200/3858
(APAHAR) 		0509008000NRG24200520230105608 22/05/2023 SHIV PUJAN MAHTO 0509008WL005070 SHIV PUJAN MAHTO 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582663 SHIV PUJAN MAHTO ()
14 AMNOUR BH-09-008-010-01802200/4001
(APAHAR) 		0509008000NRG24200520230105614 22/05/2023 MUNNI DEVI 0509008WL005070 MUNNI DEVI 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582660 MUNNI DEVI ()
15 AMNOUR BH-09-008-010-01802200/5706
(APAHAR) 		0509008000NRG24200520230105627 22/05/2023 ROHAN KUMAR 0509008WL005070 ROHAN KUMAR 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582659 ROHAN KUMAR ()
16 AMNOUR BH-09-008-010-01802200/5711
(APAHAR) 		0509008000NRG24200520230105628 22/05/2023 SHIVSHANKAR KUMAR 0509008WL005070 SHIVSHANKAR KUMAR 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582657 SHIVSHANKAR KUMAR ()
17 AMNOUR BH-09-008-010-01802200/5713
(APAHAR) 		0509008000NRG24200520230105629 22/05/2023 RITA DEVI 0509008WL005070 RITA DEVI 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582661 RITA DEVI ()
18 AMNOUR BH-09-008-010-01802200/5763
(APAHAR) 		0509008000NRG24200520230105640 22/05/2023 PUJA DEVI 0509008WL005070 PUJA DEVI 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582654 PUJA DEVI ()
19 AMNOUR BH-09-008-010-01802200/5781
(APAHAR) 		0509008000NRG24200520230105645 22/05/2023 MANOJ MAHTO 0509008WL005070 MANOJ MAHTO 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582656 MANOJ MAHTO ()
20 AMNOUR BH-09-008-010-01803200/2147
(APAHAR) 		0509008000NRG24200520230105649 22/05/2023 MOHAN MAHTO 0509008WL005070 MOHAN MAHTO 00089 CBIN0282710 3192 3192 Processed 27/05/2023 1902582648 MOHAN MAHTO ()
SubTotal 61104 61104
21 AMNOUR BH-09-008-010-01802200/5725
(APAHAR) 		0509008000NRG24200520230105632 22/05/2023 SULEKHA DEVI 0509008WL005070 SULEKHA DEVI 00089 CBIN0282929 3192 3192 Processed 27/05/2023 1902582664 SULEKHA DEVI ()
SubTotal 3192 3192
22 AMNOUR BH-09-008-010-01802200/3242
(APAHAR) 		0509008000NRG24200520230105593 22/05/2023 MAYA DEVI 0509008WL005070 MAYA DEVI 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1902582670 MRS MAYA DEVI ()
23 AMNOUR BH-09-008-010-01802200/3879
(APAHAR) 		0509008000NRG24200520230105612 22/05/2023 KALAWATI DEVI 0509008WL005070 KALAWATI DEVI 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1902582666 MRS KALAWATI DEVI ()
24 AMNOUR BH-09-008-010-01802200/4012
(APAHAR) 		0509008000NRG24200520230105615 22/05/2023 REKHA DEVI 0509008WL005070 REKHA DEVI 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1902582667 MRS REKHA DEVI ()
25 AMNOUR BH-09-008-010-01802200/5820
(APAHAR) 		0509008000NRG24200520230105648 22/05/2023 MAYA DEVI 0509008WL005070 MAYA DEVI 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1902582668 MR LAKSHMAN MAHATO ()
SubTotal 12768 12768
26 AMNOUR BH-09-008-010-01802171/5707
(APAHAR) 		0509008000NRG24200520230105177 22/05/2023 URMILA DEVI 0509008WL005048 URMILA DEVI 00415 SBIN0003267 3420 3420 Processed 27/05/2023 1902582669 MRS URMILA DEVI ()
SubTotal 3420 3420
Total 83676 83676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220523FTO_169154 Canara Bank CNRB0006341 MARHAURA 3192
2 AMNOUR BH0509008_220523FTO_169154 Central Bank Of India CBIN0282710 APHAR 61104
3 AMNOUR BH0509008_220523FTO_169154 Central Bank Of India CBIN0282929 MASTICHAK 3192
4 AMNOUR BH0509008_220523FTO_169154 State Bank of India SBIN0002901 AMNOUR 12768
5 AMNOUR BH0509008_220523FTO_169154 State Bank of India SBIN0003267 ADB PARSA 3420

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