Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:44 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_231023APB_FTO_625128
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-09-008-004-01799500/5131
(AMNOUR HARNARAYAN)
0509008000NRG24181020230359642 23/10/2023 CHAMPA DEVI 0509008WL025118 CHAMPA DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017890775 CHAMPA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
2 AMNOUR BH-09-008-004-01799400/2528
(AMNOUR HARNARAYAN)
0509008000NRG24181020230359640 23/10/2023 SANJIV KUMAR RAM 0509008WL025118 SANJIV KUMAR RAM 00415 SBIN0002901 2280 2280 Processed 04/11/2023 7017890773 MR SANJEEV KUMAR RAM STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-004-01799400/5138
(AMNOUR HARNARAYAN)
0509008000NRG24181020230359641 23/10/2023 REKHA DEVI 0509008WL025118 REKHA DEVI 00415 SBIN0002901 3648 3648 Processed 04/11/2023 7017890774 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-004-01799700/5012
(AMNOUR HARNARAYAN)
0509008000NRG24181020230359643 23/10/2023 AARTI DEVI 0509008WL025118 AARTI DEVI 00415 SBIN0002901 3192 3192 Processed 04/11/2023 7017890772 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
5 AMNOUR BH-09-008-004-01799500/4099
(AMNOUR HARNARAYAN)
0509008000NRG24221020230367136 23/10/2023 GANESH KUMAR 0509008WL026663 GANESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017890771 GANESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_231023APB_FTO_625128 Bank of India BKID0004688 MARHAURA 2736
2 AMNOUR BH0509008_231023APB_FTO_625128 State Bank of India SBIN0002901 AMNOUR 9120
3 AMNOUR BH0509008_231023APB_FTO_625128 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

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