Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:06:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_241123FTO_688872
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-09-008-018-01793900/4010
(RAIPURA) 		0509008000NRG24221120230425679 24/11/2023 SIJANTI DEVI 0509008WL032145 SIJANTI DEVI 00089 CBIN0281088 2508 2508 Processed 01/01/2024 9008099243 SIJANTI DEVI ()
SubTotal 2508 2508
2 AMNOUR BH-09-008-018-01793900/2601
(RAIPURA) 		0509008000NRG24221120230425675 24/11/2023 AMIT KUMAR DAS 0509008WL032145 AMIT KUMAR DAS 00354 PUNB0995200 2508 2508 Processed 01/01/2024 9008099247 AMIT KUMAR DAS ()
SubTotal 2508 2508
3 AMNOUR BH-09-008-018-01793900/3379
(RAIPURA) 		0509008000NRG24221120230425678 24/11/2023 CHANDA DEVI 0509008WL032145 CHANDA DEVI 00415 SBIN0012560 2280 2280 Processed 01/01/2024 9008099248 MRS CHANDA DEVI ()
SubTotal 2280 2280
4 AMNOUR BH-09-008-018-01793900/2642
(RAIPURA) 		0509008000NRG24221120230425676 24/11/2023 SHYAMBABU GUPTA 0509008WL032145 SHYAMBABU GUPTA 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 9008099246 SHYAM BABU GUPTA ()
5 AMNOUR BH-09-008-018-01794000/2162
(RAIPURA) 		0509008000NRG24221120230425687 24/11/2023 BABITA DEVI 0509008WL032145 BABITA DEVI 00538 CBIN0R10001 2508 2508 Processed 01/01/2024 9008099244 BABITA DEVI ()
6 AMNOUR BH-09-008-018-01794000/2952
(RAIPURA) 		0509008000NRG24221120230425689 24/11/2023 AMBIKA RAM 0509008WL032145 AMBIKA RAM 00538 CBIN0R10001 2508 2508 Processed 01/01/2024 9008099245 AMBIKA MANJHI ()
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_241123FTO_688872 Central Bank Of India CBIN0281088 GARKHA 2508
2 AMNOUR BH0509008_241123FTO_688872 Punjab National Bank PUNB0995200 GANDHI CHOWK CHHAPRA 2508
3 AMNOUR BH0509008_241123FTO_688872 State Bank of India SBIN0012560 GARKHA 2280
4 AMNOUR BH0509008_241123FTO_688872 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 7296

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