Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:28:28 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080723FTO_380946
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-09-008-013-01803600/3065
(PAIGA MITRASEN) 		0509008000NRG24070720230269182 08/07/2023 RAUSHAN KUMAR 0509008WL012810 RAUSHAN KUMAR 00045 BARB0DIGHWA 3192 3192 Processed 02/09/2023 5078839478 RAUSHAN KUMAR ()
SubTotal 3192 3192
2 AMNOUR BH-09-008-013-01803000/3233
(PAIGA MITRASEN) 		0509008000NRG24070720230269111 08/07/2023 MADAN RAY 0509008WL012808 MADAN RAY 00089 CBIN0282710 3192 3192 Processed 02/09/2023 5078839476 MADAN RAY ()
3 AMNOUR BH-09-008-013-01803500/3286
(PAIGA MITRASEN) 		0509008000NRG24070720230269132 08/07/2023 LAKSHMINA DEVI 0509008WL012808 LAKSHMINA DEVI 00089 CBIN0282710 3192 3192 Processed 02/09/2023 5078839463 LAKSHMINA DEVI ()
4 AMNOUR BH-09-008-013-01803600/3041
(PAIGA MITRASEN) 		0509008000NRG24070720230269139 08/07/2023 DAROGA PANDIT 0509008WL012808 DAROGA PANDIT 00089 CBIN0282710 3192 3192 Processed 02/09/2023 5078839475 DAROGA PANDIT ()
5 AMNOUR BH-09-008-013-01803600/3173
(PAIGA MITRASEN) 		0509008000NRG24070720230269185 08/07/2023 HEWANTI DEVI 0509008WL012810 HEWANTI DEVI 00089 CBIN0282710 3192 3192 Processed 02/09/2023 5078839474 HEWANTI DEVI ()
SubTotal 12768 12768
6 AMNOUR BH-09-008-013-01803500/3212
(PAIGA MITRASEN) 		0509008000NRG24070720230269124 08/07/2023 RAMESH SAH 0509008WL012808 RAMESH SAH 00354 PUNB0597500 3192 3192 Processed 02/09/2023 5078839469 RAMESH SAH ()
7 AMNOUR BH-09-008-013-01803500/3222
(PAIGA MITRASEN) 		0509008000NRG24070720230269129 08/07/2023 SANGITA DEVI 0509008WL012808 SANGITA DEVI 00354 PUNB0597500 3192 3192 Processed 02/09/2023 5078839468 SANGITA DEVI ()
SubTotal 6384 6384
8 AMNOUR BH-09-008-013-01803500/2786
(PAIGA MITRASEN) 		0509008000NRG24070720230269117 08/07/2023 ASHA DEVI 0509008WL012808 ASHA DEVI 00415 SBIN0002901 3192 3192 Processed 02/09/2023 5078839470 MRS ASHA DEVI X ()
9 AMNOUR BH-09-008-013-01803600/2807
(PAIGA MITRASEN) 		0509008000NRG24070720230269133 08/07/2023 VINOD SAH 0509008WL012808 VINOD SAH 00415 SBIN0002901 3192 3192 Processed 02/09/2023 5078839471 MR SHAMIMA KHATOON ()
SubTotal 6384 6384
10 AMNOUR BH-09-008-013-01803500/3215
(PAIGA MITRASEN) 		0509008000NRG24070720230269126 08/07/2023 SIKANDAR SAH 0509008WL012808 SIKANDAR SAH 00415 SBIN0003267 3192 3192 Processed 02/09/2023 5078839472 MR SIKANDRA SAH ()
SubTotal 3192 3192
11 AMNOUR BH-09-008-013-01803500/3208
(PAIGA MITRASEN) 		0509008000NRG24070720230269123 08/07/2023 RAMESH THAKUR 0509008WL012808 RAMESH THAKUR 00415 SBIN0012560 3192 3192 Processed 02/09/2023 5078839473 MR RAMESH XXX THAKUR ()
SubTotal 3192 3192
12 AMNOUR BH-09-008-013-01803400/3290
(PAIGA MITRASEN) 		0509008000NRG24070720230269113 08/07/2023 GITA DEVI 0509008WL012808 GITA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5078839465 GITA DEVI ()
13 AMNOUR BH-09-008-013-01803500/3223
(PAIGA MITRASEN) 		0509008000NRG24070720230269130 08/07/2023 KANTI DEVI 0509008WL012808 KANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5078839464 KANTI DEVI ()
14 AMNOUR BH-09-008-013-01803600/3178
(PAIGA MITRASEN) 		0509008000NRG24070720230269188 08/07/2023 VIGAN DEVI 0509008WL012810 VIGAN DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5078839466 VIGAN DEVI ()
15 AMNOUR BH-09-008-013-01803600/3190
(PAIGA MITRASEN) 		0509008000NRG24070720230269194 08/07/2023 LALBIHARI MANJHI 0509008WL012810 LALBIHARI MANJHI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5078839467 Lalbihari Manjhi ()
SubTotal 12768 12768
16 AMNOUR BH-09-008-013-01803600/3035
(PAIGA MITRASEN) 		0509008000NRG24070720230269136 08/07/2023 RAVI RANJAN VISHWAKARMA 0509008WL012808 RAVI RANJAN VISHWAKARMA 00662 BDBL0001708 3192 3192 Processed 02/09/2023 5078839477 RAVI RANJAN VISHWAKARMA ()
SubTotal 3192 3192
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080723FTO_380946 Bank of Baroda BARB0DIGHWA DIGHWARA 3192
2 AMNOUR BH0509008_080723FTO_380946 Central Bank Of India CBIN0282710 APHAR 12768
3 AMNOUR BH0509008_080723FTO_380946 Punjab National Bank PUNB0597500 BHELDI 6384
4 AMNOUR BH0509008_080723FTO_380946 State Bank of India SBIN0002901 AMNOUR 6384
5 AMNOUR BH0509008_080723FTO_380946 State Bank of India SBIN0003267 ADB PARSA 3192
6 AMNOUR BH0509008_080723FTO_380946 State Bank of India SBIN0012560 GARKHA 3192
7 AMNOUR BH0509008_080723FTO_380946 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12768
8 AMNOUR BH0509008_080723FTO_380946 Bandhan Bank Limited BDBL0001708 NAUTAN 3192

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