Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:59:07 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_071223APB_FTO_714222
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-09-008-006-01802000/3159
(DHORLAHI KAITHAL) 		0509008000NRG24051220230455927 07/12/2023 JUNASA BEGAM 0509008WL034377 JUNASA BEGAM 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9909432558 JUNASA BEGAM BANDHAN BANK LIMITED(508753)
2 AMNOUR BH-09-008-006-01802000/3897
(DHORLAHI KAITHAL) 		0509008000NRG24021220230440877 07/12/2023 PINKI DEVI 0509008WL033145 PINKI DEVI 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9909432559 PINKI DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
3 AMNOUR BH-09-008-006-01802000/3094
(DHORLAHI KAITHAL) 		0509008000NRG24051220230455926 07/12/2023 RAJU MANJHI 0509008WL034377 RAJU MANJHI 00048 BKID0004688 3420 3420 Processed 01/02/2024 9909432557 RAJU MANJHI BANK OF INDIA(508505)
SubTotal 3420 3420
4 AMNOUR BH-09-008-006-01802000/3102
(DHORLAHI KAITHAL) 		0509008000NRG24021220230440875 07/12/2023 NARESH PANDIT 0509008WL033145 NARESH PANDIT 00089 CBIN0282710 3420 3420 Processed 01/02/2024 9909432560 NARESH PANDIT BANK OF INDIA(508505)
SubTotal 3420 3420
5 AMNOUR BH-09-008-006-01802000/3914
(DHORLAHI KAITHAL) 		0509008000NRG24021220230440878 07/12/2023 SHOSHILA DEVI 0509008WL033145 SHOSHILA DEVI 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9909432556 SHOSHILA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3420 3420
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_071223APB_FTO_714222 Bank of Baroda BARB0MARHAU MAHRHAURA 6840
2 AMNOUR BH0509008_071223APB_FTO_714222 Bank of India BKID0004688 MARHAURA 3420
3 AMNOUR BH0509008_071223APB_FTO_714222 Central Bank Of India CBIN0282710 APHAR 3420
4 AMNOUR BH0509008_071223APB_FTO_714222 State Bank of India SBIN0002901 AMNOUR 3420

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