Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:20:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230523FTO_171182
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-09-008-001-01800200/2702
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114528 23/05/2023 MALTI DEVI 0509008WL005506 MALTI DEVI 00048 BKID0004688 2280 2280 Processed 27/05/2023 1902583921 MALTI DEVI ()
SubTotal 2280 2280
2 AMNOUR BH-09-008-001-01799800/2257
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114473 23/05/2023 JALANDHAR RAY 0509008WL005506 JALANDHAR RAY 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1902583927 JALANDHAR RAY ()
3 AMNOUR BH-09-008-001-01799900/2182
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114486 23/05/2023 SUKESH KUMAR RAM 0509008WL005506 SUKESH KUMAR RAM 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1902583929 SUKESH KUMAR RAM ()
4 AMNOUR BH-09-008-001-01799900/4565
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114497 23/05/2023 VINOD KUMAR 0509008WL005506 VINOD KUMAR 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1902583928 VINOD KUMAR ()
5 AMNOUR BH-09-008-001-01800100/2231
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114504 23/05/2023 RAVINDRA KUMAR 0509008WL005506 RAVINDRA KUMAR 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1902583930 RAVINDRA KUMAR ()
SubTotal 9120 9120
6 AMNOUR BH-09-008-001-01799900/3143
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114557 23/05/2023 RADHA DEVI 0509008WL005507 RADHA DEVI 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1902583932 MRS RADHA DEVI ()
7 AMNOUR BH-09-008-001-01800100/3316
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114513 23/05/2023 RENU DEVI 0509008WL005506 RENU DEVI 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1902583931 MS RENU DEVI ()
SubTotal 5472 5472
8 AMNOUR BH-09-008-001-01799800/5500
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114550 23/05/2023 KRISHN KANT KUMAR GUPTA 0509008WL005507 KRISHN KANT KUMAR GUPTA 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902583923 KRISHANKANT KUMAR GUPTA ()
9 AMNOUR BH-09-008-001-01800000/2171
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114500 23/05/2023 SANJAY KUMAR RAY 0509008WL005506 SANJAY KUMAR RAY 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902583922 SANJAY KUMAR RAY ()
10 AMNOUR BH-09-008-001-01800100/2639
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114506 23/05/2023 SUNITA DEVI 0509008WL005506 SUNITA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902583925 SUNITA DEVI ()
11 AMNOUR BH-09-008-001-01800100/3315
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114512 23/05/2023 SHRAVAN KUMAR RAY 0509008WL005506 SHRAVAN KUMAR RAY 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902583926 Shravan Kumar Ray ()
12 AMNOUR BH-09-008-001-01800200/4628
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114584 23/05/2023 URMILA DEVI 0509008WL005507 URMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902583924 URMILA DEVI ()
SubTotal 12996 12996
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230523FTO_171182 Bank of India BKID0004688 MARHAURA 2280
2 AMNOUR BH0509008_230523FTO_171182 Punjab National Bank PUNB0273600 NARAYAN PUR 9120
3 AMNOUR BH0509008_230523FTO_171182 State Bank of India SBIN0002901 AMNOUR 5472
4 AMNOUR BH0509008_230523FTO_171182 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 12996

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