Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:35:06 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_26481
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-09-008-002-01800571/4616
(BASANTPUR) 		0509008000NRG23060420230729940 07/04/2023 MD IMAM MEHDI 0509008WL058362 MD IMAM MEHDI 00415 SBIN0002901 1470 1470 Processed 04/05/2023 1205261828 MR IMAM MEHDI STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-002-01800600/1964
(BASANTPUR) 		0509008000NRG23060420230729941 07/04/2023 karmullah ansari 0509008WL058362 karmullah ansari 00415 SBIN0002901 1470 1470 Processed 04/05/2023 1205261826 MR KARMULLAH ANSARI STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-002-01801400/4621
(BASANTPUR) 		0509008000NRG23060420230729942 07/04/2023 MD ARMAN ALI 0509008WL058362 MD ARMAN ALI 00415 SBIN0002901 1470 1470 Processed 04/05/2023 1205261827 MR MD ARMAN ALI STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-002-01801500/2657
(BASANTPUR) 		0509008000NRG23060420230729946 07/04/2023 TETRI DEVI 0509008WL058362 TETRI DEVI 00415 SBIN0002901 1470 1470 Processed 04/05/2023 1205261823 MRS TETERI DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-002-01801500/2835
(BASANTPUR) 		0509008000NRG23060420230729947 07/04/2023 MADHURI DEVI 0509008WL058362 MADHURI DEVI 00415 SBIN0002901 1470 1470 Processed 04/05/2023 1205261830 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-002-01801500/2931
(BASANTPUR) 		0509008000NRG23060420230729948 07/04/2023 MANJU DEVI 0509008WL058362 MANJU DEVI 00415 SBIN0002901 1470 1470 Processed 04/05/2023 1205261821 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-002-01801500/3197
(BASANTPUR) 		0509008000NRG23060420230729951 07/04/2023 SHILA DEVI 0509008WL058362 SHILA DEVI 00415 SBIN0002901 1470 1470 Processed 04/05/2023 1205261824 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 10290 10290
8 AMNOUR BH-09-008-002-01801500/3196
(BASANTPUR) 		0509008000NRG23060420230729950 07/04/2023 RITA DEVI 0509008WL058362 RITA DEVI 00415 SBIN0003211 1470 1470 Processed 04/05/2023 1205261825 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
9 AMNOUR BH-09-008-002-01801500/3200
(BASANTPUR) 		0509008000NRG23060420230729952 07/04/2023 SONI KUMARI 0509008WL058362 SONI KUMARI 00415 SBIN0008886 1470 1470 Processed 04/05/2023 1205261822 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
10 AMNOUR BH-09-008-002-01801400/4624
(BASANTPUR) 		0509008000NRG23060420230729943 07/04/2023 MD NAJRE ALAM 0509008WL058362 MD NAJRE ALAM 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205261819 MD NAJRE ALAM UNION BANK OF INDIA(508500)
11 AMNOUR BH-09-008-002-01801500/2250
(BASANTPUR) 		0509008000NRG23060420230729944 07/04/2023 rajkumari devi 0509008WL058362 rajkumari devi 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205261829 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-002-01801500/2627
(BASANTPUR) 		0509008000NRG23060420230729945 07/04/2023 RAMITA DEVI 0509008WL058362 RAMITA DEVI 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205261818 MR SANTOSH SHARMA STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-002-01801500/3014
(BASANTPUR) 		0509008000NRG23060420230729949 07/04/2023 KAVITA DEVI 0509008WL058362 KAVITA DEVI 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205261820 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 19110 19110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423APB_FTO_26481 State Bank of India SBIN0002901 AMNOUR 10290
2 AMNOUR BH0509008_070423APB_FTO_26481 State Bank of India SBIN0003211 MARHOWRAH 1470
3 AMNOUR BH0509008_070423APB_FTO_26481 State Bank of India SBIN0008886 ANJANI 1470
4 AMNOUR BH0509008_070423APB_FTO_26481 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1470
5 AMNOUR BH0509008_070423APB_FTO_26481 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 1470
6 AMNOUR BH0509008_070423APB_FTO_26481 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2940

Download In Excel