Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:08 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423FTO_25192
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-09-008-010-01802700/3287
(APAHAR) 		0509008000NRG23060420230729616 07/04/2023 RAM JANAM RAY 0509008WL058354 RAM JANAM RAY 00089 CBIN0282710 2730 2730 Processed 04/05/2023 1202515692 RAM JANAM RAY ()
SubTotal 2730 2730
2 AMNOUR BH-09-008-010-01802700/5905
(APAHAR) 		0509008000NRG23060420230729630 07/04/2023 PRATIMA KUMARI 0509008WL058354 PRATIMA KUMARI 00176 IDIB000R574 2730 2730 Processed 04/05/2023 1202515697 PRATIMA KUMARI ()
SubTotal 2730 2730
3 AMNOUR BH-09-008-010-01802700/4421
(APAHAR) 		0509008000NRG23060420230729623 07/04/2023 CHANDA KUMARIA 0509008WL058354 CHANDA KUMARIA 00354 PUNB0597500 2730 2730 Processed 04/05/2023 1202515699 CHANDA KUMARIA ()
4 AMNOUR BH-09-008-010-01802700/5908
(APAHAR) 		0509008000NRG23060420230729633 07/04/2023 RAJESHWAR MAHTO 0509008WL058354 RAJESHWAR MAHTO 00354 PUNB0597500 2730 2730 Processed 04/05/2023 1202515698 RAJESHWAR MAHTO ()
SubTotal 5460 5460
5 AMNOUR BH-09-008-010-01802700/5923
(APAHAR) 		0509008000NRG23060420230729642 07/04/2023 MANISH KUMAR 0509008WL058354 MANISH KUMAR 00415 SBIN0003211 2730 2730 Processed 04/05/2023 1202515700 MR MANISH KUMAR ()
SubTotal 2730 2730
6 AMNOUR BH-09-008-010-01802700/3925
(APAHAR) 		0509008000NRG23060420230729619 07/04/2023 MAHESH RAY 0509008WL058354 MAHESH RAY 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1202515693 MAHESH RAY SO RAM JANAM RAY ()
7 AMNOUR BH-09-008-010-01802700/5901
(APAHAR) 		0509008000NRG23060420230729628 07/04/2023 RAMA NAND SAH 0509008WL058354 RAMA NAND SAH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1202515694 RAMANAND SAH SO UMASHANKAR SAH ()
8 AMNOUR BH-09-008-010-01802700/5918
(APAHAR) 		0509008000NRG23060420230729638 07/04/2023 PUNAM KUMARI 0509008WL058354 PUNAM KUMARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1202515696 PUNAM KUMARI ()
9 AMNOUR BH-09-008-010-01802700/5925
(APAHAR) 		0509008000NRG23060420230729643 07/04/2023 RAMESH RAY 0509008WL058354 RAMESH RAY 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1202515695 RAMESH RAY ()
SubTotal 10920 10920
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423FTO_25192 Central Bank Of India CBIN0282710 APHAR 2730
2 AMNOUR BH0509008_070423FTO_25192 Indian Bank IDIB000R574 Rampur 2730
3 AMNOUR BH0509008_070423FTO_25192 Punjab National Bank PUNB0597500 BHELDI 5460
4 AMNOUR BH0509008_070423FTO_25192 State Bank of India SBIN0003211 MARHOWRAH 2730
5 AMNOUR BH0509008_070423FTO_25192 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10920

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