Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:09:25 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123FTO_658392
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-09-008-011-01802800/4260
(SHEKHPURA) 		0509008000NRG24081120230398464 08/11/2023 MAJDA KHATUN 0509008WL030028 MAJDA KHATUN 00415 SBIN0003211 3192 3192 Processed 13/12/2023 8575279309 MRS MAJDA KHATUN ()
SubTotal 3192 3192
2 AMNOUR BH-09-008-011-01796900/1773
(SHEKHPURA) 		0509008000NRG24081120230398439 08/11/2023 APHASANA KHATUN 0509008WL030027 APHASANA KHATUN 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575279307 AFSANA KHATOON DO ABID HUSAIN ()
3 AMNOUR BH-09-008-011-01796900/1801
(SHEKHPURA) 		0509008000NRG24081120230398444 08/11/2023 ISHRAT JAHA 0509008WL030027 ISHRAT JAHA 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575279308 ESHRAT JAHAN WO AZAD ANSARI ()
4 AMNOUR BH-09-008-011-01802800/3499
(SHEKHPURA) 		0509008000NRG24081120230398449 08/11/2023 GULSHAN KHATUN 0509008WL030027 GULSHAN KHATUN 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575279310 GULSAN KHATOON ()
5 AMNOUR BH-09-008-011-01802800/4423
(SHEKHPURA) 		0509008000NRG24081120230398452 08/11/2023 MAHAMMAD FIROJ ALAM 0509008WL030027 MAHAMMAD FIROJ ALAM 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575279306 MAHAMAD FIROJ ()
SubTotal 13680 13680
6 AMNOUR BH-09-008-011-01803100/5000
(SHEKHPURA) 		0509008000NRG24081120230398463 08/11/2023 KAUSAR ALI 0509008WL030027 KAUSAR ALI 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8575279305 KAUSAR ALI ()
SubTotal 3420 3420
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123FTO_658392 State Bank of India SBIN0003211 MARHOWRAH 3192
2 AMNOUR BH0509008_081123FTO_658392 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
3 AMNOUR BH0509008_081123FTO_658392 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
4 AMNOUR BH0509008_081123FTO_658392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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