Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:58 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081223APB_FTO_718827
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-09-008-014-01803800/5531
(KOREYA) 		0509008000NRG24071220230466333 08/12/2023 KUNAL KUMAR SINGH 0509008WL035574 KUNAL KUMAR SINGH 00354 PUNB0155400 1368 1368 Processed 01/02/2024 9909428594 KUNAL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 AMNOUR BH-09-008-014-01803800/5461
(KOREYA) 		0509008000NRG24071220230466329 08/12/2023 PINKI KUMARI 0509008WL035574 PINKI KUMARI 00354 PUNB0597500 1368 1368 Processed 01/02/2024 9909428601 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
3 AMNOUR BH-09-008-014-01803800/5462
(KOREYA) 		0509008000NRG24071220230466330 08/12/2023 GAYTREE KUMARI 0509008WL035574 GAYTREE KUMARI 00354 PUNB0597500 1368 1368 Processed 01/02/2024 9909428602 GAYTREE KUMARI PUNJAB NATIONAL BANK(508568)
4 AMNOUR BH-09-008-014-01803800/6008
(KOREYA) 		0509008000NRG24071220230466338 08/12/2023 GUDDU KUMAR 0509008WL035574 GUDDU KUMAR 00354 PUNB0597500 1368 1368 Processed 01/02/2024 9909428600 GUDDU KUMAR S/O-MISHRILAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
5 AMNOUR BH-09-008-014-01803800/4416
(KOREYA) 		0509008000NRG24071220230466325 08/12/2023 ARUN UMAR RAM 0509008WL035574 ARUN UMAR RAM 00415 SBIN0002901 1368 1368 Processed 01/02/2024 9909428597 MR ARUN KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 AMNOUR BH-09-008-014-01803800/4342
(KOREYA) 		0509008000NRG24071220230466324 08/12/2023 SRIRAM PRASAD 0509008WL035574 SRIRAM PRASAD 00415 SBIN0012560 1368 1368 Processed 01/02/2024 9909428596 MR SHIRAM PRASAD XX XX STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-014-01803800/5471
(KOREYA) 		0509008000NRG24071220230466331 08/12/2023 BAKELAL SINGH 0509008WL035574 BAKELAL SINGH 00415 SBIN0012560 1368 1368 Processed 01/02/2024 9909428598 Bakelal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
8 AMNOUR BH-09-008-014-01803800/5528
(KOREYA) 		0509008000NRG24071220230466332 08/12/2023 GAUTAM SHARMA 0509008WL035574 GAUTAM SHARMA 00415 SBIN0012560 1368 1368 Processed 01/02/2024 9909428599 MR GAUTAM SHARMA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
9 AMNOUR BH-09-008-014-01803800/3802
(KOREYA) 		0509008000NRG24071220230466322 08/12/2023 GIRJA DEVI 0509008WL035574 GIRJA DEVI 00462 UCBA0001634 1368 1368 Processed 01/02/2024 9909428595 GIRJA DEVI UCO BANK(607066)
SubTotal 1368 1368
10 AMNOUR BH-09-008-014-01803800/4812
(KOREYA) 		0509008000NRG24071220230466326 08/12/2023 SANTOSH SINGH 0509008WL035574 SANTOSH SINGH 00691 IPOS0000001 1368 1368 Processed 01/02/2024 9909428589 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMNOUR BH-09-008-014-01803800/6001
(KOREYA) 		0509008000NRG24071220230466334 08/12/2023 SUNITA KUMARI 0509008WL035574 SUNITA KUMARI 00691 IPOS0000001 1368 1368 Processed 01/02/2024 9909428593 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMNOUR BH-09-008-014-01803800/6004
(KOREYA) 		0509008000NRG24071220230466335 08/12/2023 MINTA DEVI 0509008WL035574 MINTA DEVI 00691 IPOS0000001 1368 1368 Processed 01/02/2024 9909428591 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMNOUR BH-09-008-014-01803800/6007
(KOREYA) 		0509008000NRG24071220230466337 08/12/2023 VINAY KUMAR 0509008WL035574 VINAY KUMAR 00691 IPOS0000001 1368 1368 Processed 01/02/2024 9909428590 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMNOUR BH-09-008-014-01803800/6009
(KOREYA) 		0509008000NRG24071220230466339 08/12/2023 SANDHYA DEVI 0509008WL035574 SANDHYA DEVI 00691 IPOS0000001 1368 1368 Processed 01/02/2024 9909428592 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
15 AMNOUR BH-09-008-014-01803800/6006
(KOREYA) 		0509008000NRG24071220230466336 08/12/2023 KAMLAVATI DEVI 0509008WL035574 KAMLAVATI DEVI 00703 AIRP0000001 1368 1368 Processed 01/02/2024 9909428603 Kamlavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081223APB_FTO_718827 Punjab National Bank PUNB0155400 DERNI BAZAR SARAI 1368
2 AMNOUR BH0509008_081223APB_FTO_718827 Punjab National Bank PUNB0597500 BHELDI 4104
3 AMNOUR BH0509008_081223APB_FTO_718827 State Bank of India SBIN0002901 AMNOUR 1368
4 AMNOUR BH0509008_081223APB_FTO_718827 State Bank of India SBIN0012560 GARKHA 4104
5 AMNOUR BH0509008_081223APB_FTO_718827 UCO Bank UCBA0001634 CHAPRA 1368
6 AMNOUR BH0509008_081223APB_FTO_718827 India Post Payments Bank IPOS0000001 Chapra 6840
7 AMNOUR BH0509008_081223APB_FTO_718827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel