Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:36:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_050523FTO_110630
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-09-008-018-01793900/2340
(RAIPURA) 		0509008000NRG24030520230039562 05/05/2023 SHANTI DEVI 0509008WL001586 SHANTI DEVI 00089 CBIN0281088 1824 1824 Processed 12/05/2023 1482482416 SHANTI DEVI ()
2 AMNOUR BH-09-008-018-01793900/3671
(RAIPURA) 		0509008000NRG24030520230039723 05/05/2023 SITA DEVI 0509008WL001594 SITA DEVI 00089 CBIN0281088 1824 1824 Processed 12/05/2023 1482482418 SITA DEVI ()
3 AMNOUR BH-09-008-018-01794000/3175
(RAIPURA) 		0509008000NRG24030520230039565 05/05/2023 SONI DEVI 0509008WL001586 SONI DEVI 00089 CBIN0281088 1824 1824 Processed 12/05/2023 1482482417 SONI DEVI ()
SubTotal 5472 5472
4 AMNOUR BH-09-008-018-01793900/3768
(RAIPURA) 		0509008000NRG24030520230039719 05/05/2023 MANJU KUMARI 0509008WL001593 MANJU KUMARI 00176 IDIB000C552 1596 1596 Processed 12/05/2023 1482482420 MANJU KUMARI ()
SubTotal 1596 1596
5 AMNOUR BH-09-008-018-01793900/2604
(RAIPURA) 		0509008000NRG24030520230039705 05/05/2023 PARBHU SINGH 0509008WL001591 PARBHU SINGH 00176 IDIB000M755 3420 3420 Processed 12/05/2023 1482482419 PARBHU SINGH ()
SubTotal 3420 3420
6 AMNOUR BH-09-008-018-01794000/3694
(RAIPURA) 		0509008000NRG24030520230039714 05/05/2023 JAANKI DEVI 0509008WL001592 JAANKI DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1482482422 JANAKI DEVI ()
7 AMNOUR BH-09-008-018-01794000/3758
(RAIPURA) 		0509008000NRG24030520230039709 05/05/2023 ANIL RAY 0509008WL001591 ANIL RAY 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1482482421 Anil Ray ()
SubTotal 5016 5016
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_050523FTO_110630 Central Bank Of India CBIN0281088 GARKHA 5472
2 AMNOUR BH0509008_050523FTO_110630 Indian Bank IDIB000C552 CHAPRA 1596
3 AMNOUR BH0509008_050523FTO_110630 Indian Bank IDIB000M755 MOTIRAJPUR 3420
4 AMNOUR BH0509008_050523FTO_110630 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5016

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