Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:58:09 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230923FTO_561276
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-09-008-013-01803600/3173
(PAIGA MITRASEN) 		0509008000NRG24200920230333745 23/09/2023 HEWANTI DEVI 0509008WL019814 HEWANTI DEVI 00089 CBIN0282710 456 456 Processed 28/09/2023 5929736661 HEWANTI DEVI ()
SubTotal 456 456
2 AMNOUR BH-09-008-009-01796100/2442
(RASULPUR) 		0509008000NRG24200920230333863 23/09/2023 SAJAN KUMAR MAHTO 0509008WL019847 SAJAN KUMAR MAHTO 00538 CBIN0R10001 228 228 Processed 28/09/2023 5929736665 SAJAN KUMAR MAHTO S/O JAYLAL MAHTO ()
3 AMNOUR BH-09-008-009-01796500/2683
(RASULPUR) 		0509008000NRG24200920230333865 23/09/2023 JANKI DEVI 0509008WL019847 JANKI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929736664 JANKI DEVI ()
4 AMNOUR BH-09-008-013-01803500/2008
(PAIGA MITRASEN) 		0509008000NRG24200920230333724 23/09/2023 anil kumar 0509008WL019810 anil kumar 00538 CBIN0R10001 1368 1368 Processed 28/09/2023 5929736663 ANIL KUMAR ()
5 AMNOUR BH-09-008-013-01803600/3053
(PAIGA MITRASEN) 		0509008000NRG24200920230333744 23/09/2023 ASHA DEVI 0509008WL019814 ASHA DEVI 00538 CBIN0R10001 456 456 Processed 28/09/2023 5929736662 ASHA DEVI ()
SubTotal 5472 5472
6 AMNOUR BH-09-008-013-01803600/3938
(PAIGA MITRASEN) 		0509008000NRG24200920230333746 23/09/2023 Bhadai Ray 0509008WL019814 Bhadai Ray 00703 AIRP0000001 456 456 Processed 28/09/2023 5929736660 Bhadai Ray ()
SubTotal 456 456
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230923FTO_561276 Central Bank Of India CBIN0282710 APHAR 456
2 AMNOUR BH0509008_230923FTO_561276 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4104
3 AMNOUR BH0509008_230923FTO_561276 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 1368
4 AMNOUR BH0509008_230923FTO_561276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 456

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