Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:30:45 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221023FTO_624619
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-09-008-017-01804500/1707
(PARSA) 		0509008000NRG24201020230365245 22/10/2023 KALAWATI DEVI 0509008WL026347 KALAWATI DEVI 00048 BKID0005756 1824 1824 Processed 04/11/2023 7017865363 KALAWATI DEVI ()
2 AMNOUR BH-09-008-017-01805000/3124
(PARSA) 		0509008000NRG24201020230365242 22/10/2023 PRIYANKA DEVI 0509008WL026345 PRIYANKA DEVI 00048 BKID0005756 3192 3192 Processed 04/11/2023 7017865364 PRIYANKA DEVI ()
SubTotal 5016 5016
3 AMNOUR BH-09-008-017-01794100/1711
(PARSA) 		0509008000NRG24201020230365244 22/10/2023 TARSILA DEVI 0509008WL026347 TARSILA DEVI 00354 PUNB0130700 1824 1824 Processed 04/11/2023 7017865366 TARSILA DEVI ()
SubTotal 1824 1824
4 AMNOUR BH-09-008-017-01804700/49
(PARSA) 		0509008000NRG24211020230365908 22/10/2023 RAM PRAWESH SAHANI 0509008WL026448 RAM PRAWESH SAHANI 00415 SBIN0006656 228 228 Processed 04/11/2023 7017865371 MR RAM PRAWESH SAHANI ()
SubTotal 228 228
5 AMNOUR BH-09-008-017-01794200/1710
(PARSA) 		0509008000NRG24201020230365246 22/10/2023 PUSHPA DEVI 0509008WL026348 PUSHPA DEVI 00415 SBIN0012560 1824 1824 Processed 04/11/2023 7017865368 MRS PUSHPA DEVI ()
6 AMNOUR BH-09-008-017-01804500/1714
(PARSA) 		0509008000NRG24201020230365248 22/10/2023 LAJINA KHATUN 0509008WL026349 LAJINA KHATUN 00415 SBIN0012560 1824 1824 Processed 04/11/2023 7017865367 MRS LAJINA KHATUN ()
SubTotal 3648 3648
7 AMNOUR BH-09-008-017-01804500/1709
(PARSA) 		0509008000NRG24201020230365414 22/10/2023 SHAMSUN NISHA 0509008WL026384 SHAMSUN NISHA 00462 UCBA0001634 1824 1824 Processed 04/11/2023 7017865370 SHAMSUN NISHA ()
8 AMNOUR BH-09-008-017-01804500/1715
(PARSA) 		0509008000NRG24201020230365415 22/10/2023 AMINA KHATUN 0509008WL026384 AMINA KHATUN 00462 UCBA0001634 1824 1824 Processed 04/11/2023 7017865369 AMINA KHATUN ()
SubTotal 3648 3648
9 AMNOUR BH-09-008-017-01805000/1708
(PARSA) 		0509008000NRG24201020230365249 22/10/2023 KAIMUN NISHA 0509008WL026349 KAIMUN NISHA 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017865365 KAIMUN MIYAN ()
SubTotal 1824 1824
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221023FTO_624619 Bank of India BKID0005756 GARKHA 5016
2 AMNOUR BH0509008_221023FTO_624619 Punjab National Bank PUNB0130700 BASANT 1824
3 AMNOUR BH0509008_221023FTO_624619 State Bank of India SBIN0006656 SUTIHAR 228
4 AMNOUR BH0509008_221023FTO_624619 State Bank of India SBIN0012560 GARKHA 3648
5 AMNOUR BH0509008_221023FTO_624619 UCO Bank UCBA0001634 CHAPRA 3648
6 AMNOUR BH0509008_221023FTO_624619 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

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