Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:17 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123FTO_658212
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-09-008-003-01799200/3180
(AMNOUR KALYAN) 		0509008000NRG24041120230387006 08/11/2023 MUNNI DEVI 0509008WL028545 MUNNI DEVI 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8572475281 MRS MUNNI DEVI ()
SubTotal 3648 3648
2 AMNOUR BH-09-008-003-01799300/4615
(AMNOUR KALYAN) 		0509008000NRG24061120230392194 08/11/2023 Bachchi Devi 0509008WL029064 Bachchi Devi 00415 SBIN0003211 228 228 Processed 13/12/2023 8572475283 MRS BACHCHI DEVI ()
3 AMNOUR BH-09-008-003-01801000/3254
(AMNOUR KALYAN) 		0509008000NRG24041120230387009 08/11/2023 SABITA DEVI 0509008WL028545 SABITA DEVI 00415 SBIN0003211 3648 3648 Processed 13/12/2023 8572475282 MRS SABITA PANDEY ()
SubTotal 3876 3876
4 AMNOUR BH-09-008-003-01799300/2050
(AMNOUR KALYAN) 		0509008000NRG24051120230387989 08/11/2023 SHARDHA KUNWAR 0509008WL028616 SHARDHA KUNWAR 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8572475284 SHRADHA DEVI ()
5 AMNOUR BH-09-008-003-01801000/3067
(AMNOUR KALYAN) 		0509008000NRG24051120230387992 08/11/2023 KUNAL RAM 0509008WL028616 KUNAL RAM 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8572475286 KUNAL RAM ()
6 AMNOUR BH-09-008-003-01801100/2908
(AMNOUR KALYAN) 		0509008000NRG24041120230387010 08/11/2023 MINA DEVI 0509008WL028545 MINA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8572475285 MINA DEVI ()
7 AMNOUR BH-09-008-003-01801700/2985
(AMNOUR KALYAN) 		0509008000NRG24051120230388000 08/11/2023 RAZIA KHATUN 0509008WL028617 RAZIA KHATUN 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8572475280 RAZIA KHATUN ()
SubTotal 14592 14592
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123FTO_658212 State Bank of India SBIN0002901 AMNOUR 3648
2 AMNOUR BH0509008_081123FTO_658212 State Bank of India SBIN0003211 MARHOWRAH 3876
3 AMNOUR BH0509008_081123FTO_658212 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 14592

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