Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_270623FTO_325747
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-09-008-010-01802200/3802
(APAHAR) 		0509008000NRG24270620230228730 27/06/2023 AMIT KUMAR MANJHI 0509008WL010841 AMIT KUMAR MANJHI 00045 BARB0DIGHWA 2736 2736 Processed 30/08/2023 4964261802 AMIT KUMAR MANJHI ()
SubTotal 2736 2736
2 AMNOUR BH-09-008-010-01802171/5772
(APAHAR) 		0509008000NRG24270620230228707 27/06/2023 AJAY TIKLIHAR 0509008WL010841 AJAY TIKLIHAR 00045 BARB0MARHAU 2964 2964 Processed 30/08/2023 4964261801 AJAY TIKLIHAR ()
SubTotal 2964 2964
3 AMNOUR BH-09-008-010-01802200/2400
(APAHAR) 		0509008000NRG24270620230228718 27/06/2023 RAMKALI DEVI 0509008WL010841 RAMKALI DEVI 00089 CBIN0282710 2964 2964 Processed 30/08/2023 4964261800 RAMKALI DEVI ()
4 AMNOUR BH-09-008-010-01802200/3574
(APAHAR) 		0509008000NRG24270620230228727 27/06/2023 SIKENDRA GIRI 0509008WL010841 SIKENDRA GIRI 00089 CBIN0282710 2736 2736 Processed 30/08/2023 4964261798 SIKENDRA GIRI ()
5 AMNOUR BH-09-008-010-01802200/3594
(APAHAR) 		0509008000NRG24270620230228729 27/06/2023 PANKAJ KUMAR GIRI 0509008WL010841 PANKAJ KUMAR GIRI 00089 CBIN0282710 2736 2736 Processed 30/08/2023 4964261799 PANKAJ KUMAR GIRI ()
6 AMNOUR BH-09-008-010-01802200/3858
(APAHAR) 		0509008000NRG24270620230228696 27/06/2023 SHIV PUJAN MAHTO 0509008WL010840 SHIV PUJAN MAHTO 00089 CBIN0282710 3192 3192 Processed 30/08/2023 4964261793 SHIV PUJAN MAHTO ()
7 AMNOUR BH-09-008-010-01802200/4001
(APAHAR) 		0509008000NRG24270620230228701 27/06/2023 MUNNI DEVI 0509008WL010840 MUNNI DEVI 00089 CBIN0282710 3192 3192 Processed 30/08/2023 4964261792 MUNNI DEVI ()
SubTotal 14820 14820
8 AMNOUR BH-09-008-010-01802200/3879
(APAHAR) 		0509008000NRG24270620230228699 27/06/2023 KALAWATI DEVI 0509008WL010840 KALAWATI DEVI 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964261796 MRS KALAWATI DEVI ()
9 AMNOUR BH-09-008-010-01802200/4012
(APAHAR) 		0509008000NRG24270620230228702 27/06/2023 REKHA DEVI 0509008WL010840 REKHA DEVI 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964261797 MRS REKHA DEVI ()
SubTotal 6384 6384
10 AMNOUR BH-09-008-010-01802200/1895
(APAHAR) 		0509008000NRG24270620230228714 27/06/2023 YOGENDRA RAY 0509008WL010841 YOGENDRA RAY 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964261795 YOGENDRA RAY ()
11 AMNOUR BH-09-008-010-01802200/2208
(APAHAR) 		0509008000NRG24270620230228717 27/06/2023 SIKANDAR RAY 0509008WL010841 SIKANDAR RAY 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964261794 SIKENDRA RAY ()
SubTotal 5928 5928
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_270623FTO_325747 Bank of Baroda BARB0DIGHWA DIGHWARA 2736
2 AMNOUR BH0509008_270623FTO_325747 Bank of Baroda BARB0MARHAU MAHRHAURA 2964
3 AMNOUR BH0509008_270623FTO_325747 Central Bank Of India CBIN0282710 APHAR 14820
4 AMNOUR BH0509008_270623FTO_325747 State Bank of India SBIN0002901 AMNOUR 6384
5 AMNOUR BH0509008_270623FTO_325747 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 2964
6 AMNOUR BH0509008_270623FTO_325747 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2964

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