Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:19:50 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523FTO_116362
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-09-008-011-01802800/4273
(SHEKHPURA) 		0509008000NRG24060520230060191 07/05/2023 HAIDAR ALI 0509008WL002690 HAIDAR ALI 00032 UTIB0003788 2964 2964 Processed 12/05/2023 1482484376 HAIDAR ALI ()
SubTotal 2964 2964
2 AMNOUR BH-09-008-011-01796900/2410
(SHEKHPURA) 		0509008000NRG24060520230060187 07/05/2023 ASHA DEVI 0509008WL002690 ASHA DEVI 00048 BKID0004688 2964 2964 Rejected 12/05/2023 1482484375 A/c Blocked or Frozen
SubTotal 2964 2964
3 AMNOUR BH-09-008-011-01802800/4278
(SHEKHPURA) 		0509008000NRG24060520230060193 07/05/2023 AMAJAD ALAM 0509008WL002690 AMAJAD ALAM 00089 CBIN0280036 2964 2964 Processed 12/05/2023 1482484374 AMAJAD ALAM ()
SubTotal 2964 2964
4 AMNOUR BH-09-008-011-01796900/1757
(SHEKHPURA) 		0509008000NRG24060520230060167 07/05/2023 SHABIHA ANJUM 0509008WL002690 SHABIHA ANJUM 00415 SBIN0003211 2964 2964 Processed 12/05/2023 1482484371 MISS SHABIHA ANJUM ()
5 AMNOUR BH-09-008-011-01796900/1778
(SHEKHPURA) 		0509008000NRG24060520230060174 07/05/2023 SALINA KHATUN 0509008WL002690 SALINA KHATUN 00415 SBIN0003211 2964 2964 Processed 12/05/2023 1482484370 MRS SALINA KHATOON ()
SubTotal 5928 5928
6 AMNOUR BH-09-008-011-01796900/1795
(SHEKHPURA) 		0509008000NRG24060520230060179 07/05/2023 NAJRUDDIN 0509008WL002690 NAJRUDDIN 00415 SBIN0008886 2964 2964 Processed 12/05/2023 1482484372 MR NAJARUDDIN X ()
SubTotal 2964 2964
7 AMNOUR BH-09-008-011-01796900/1834
(SHEKHPURA) 		0509008000NRG24060520230060184 07/05/2023 ISHRAT NAJ 0509008WL002690 ISHRAT NAJ 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1482484373 ISRAT NAJ DO SABIR ALI ()
8 AMNOUR BH-09-008-011-01802800/4266
(SHEKHPURA) 		0509008000NRG24060520230060188 07/05/2023 RESHMA PRAVIN 0509008WL002690 RESHMA PRAVIN 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1482484369 RESHMA PRAVIN DO ABDUL AZAD ANSARI ()
9 AMNOUR BH-09-008-011-01802800/4267
(SHEKHPURA) 		0509008000NRG24060520230060189 07/05/2023 SHABNAM PRAVIN 0509008WL002690 SHABNAM PRAVIN 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1482484368 SABNAM PARVIN D/O ABDUL AZAD ()
10 AMNOUR BH-09-008-011-01802800/4279
(SHEKHPURA) 		0509008000NRG24060520230060194 07/05/2023 MO AJAJ HUSSAIN 0509008WL002690 MO AJAJ HUSSAIN 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1482484367 4665SB MD AJAM HUSSAIN ()
SubTotal 11856 11856
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523FTO_116362 AXIS BANK UTIB0003788 MARHOWRAH 2964
2 AMNOUR BH0509008_070523FTO_116362 Bank of India BKID0004688 MARHAURA 2964
3 AMNOUR BH0509008_070523FTO_116362 Central Bank Of India CBIN0280036 DIGHWARA 2964
4 AMNOUR BH0509008_070523FTO_116362 State Bank of India SBIN0003211 MARHOWRAH 5928
5 AMNOUR BH0509008_070523FTO_116362 State Bank of India SBIN0008886 ANJANI 2964
6 AMNOUR BH0509008_070523FTO_116362 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11856

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