Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:00:46 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : AMOUR
Fto No. : BH0523002_161223APB_FTO_737110
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 AMOUR BH-23-002-009-00780200/2320
(BISHNUPUR) 		0523002000NRG24161220230387697 16/12/2023 CHHOTU KUMAR SHARMA 0523002WL055955 CHHOTU KUMAR SHARMA 00048 BKID0005809 2508 2508 Processed 01/02/2024 9909346106 Chhotu Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
2 AMOUR BH-23-002-009-00780200/3644
(BISHNUPUR) 		0523002000NRG24161220230387699 16/12/2023 GAURI DEVI 0523002WL055955 GAURI DEVI 00048 BKID0005809 2508 2508 Processed 01/02/2024 9909346105 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMOUR BH-23-002-009-00780200/3797
(BISHNUPUR) 		0523002000NRG24161220230387702 16/12/2023 RINKI DEVI 0523002WL055955 RINKI DEVI 00048 BKID0005809 2508 2508 Processed 01/02/2024 9909346107 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
4 AMOUR BH-23-002-009-00780200/3745
(BISHNUPUR) 		0523002000NRG24161220230387701 16/12/2023 SONI DEVI 0523002WL055955 SONI DEVI 00415 SBIN0008358 2508 2508 Processed 01/02/2024 9909346104 MRS SONI DEVI X STATE BANK OF INDIA(508548)
SubTotal 2508 2508
5 AMOUR BH-23-002-009-00779400/1253
(BISHNUPUR) 		0523002000NRG24161220230387693 16/12/2023 Manti Devi 0523002WL055955 Manti Devi 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909346100 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMOUR BH-23-002-009-00780100/1881
(BISHNUPUR) 		0523002000NRG24161220230387694 16/12/2023 PUTALI DEVI 0523002WL055955 PUTALI DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909346102 PUTALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMOUR BH-23-002-009-00780200/1596
(BISHNUPUR) 		0523002000NRG24161220230387696 16/12/2023 VIKA DEVI 0523002WL055955 VIKA DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909346101 Vika Devi FINO PAYMENTS BANK LTD(608001)
8 AMOUR BH-23-002-009-00780200/3630
(BISHNUPUR) 		0523002000NRG24161220230387698 16/12/2023 KAJAL KUMARI 0523002WL055955 KAJAL KUMARI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909346103 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
9 AMOUR BH-23-002-009-00780200/3733
(BISHNUPUR) 		0523002000NRG24161220230387700 16/12/2023 SUDHA DEVI 0523002WL055955 SUDHA DEVI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909346099 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOUR BH0523002_161223APB_FTO_737110 Bank of India BKID0005809 BISHANPUR 7524
2 AMOUR BH0523002_161223APB_FTO_737110 State Bank of India SBIN0008358 AMOUR 2508
3 AMOUR BH0523002_161223APB_FTO_737110 Uttar Bihar Gramin Bank CBIN0R10001 Amour 7524
4 AMOUR BH0523002_161223APB_FTO_737110 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 2508
5 AMOUR BH0523002_161223APB_FTO_737110 India Post Payments Bank IPOS0000001 Purnia 2508

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