Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 06:01:44 AM

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FTO Transaction Details

State : BIHAR District : PURNIA Block : AMOUR
Fto No. : BH0523002_010423FTO_211

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

AMOUR

BH-23-002-001-00781600/3521 (ADHANG)

0523002000NRG23310320230602893

01/04/2023

MOHAMMAD HANNAN

0523002WL089942

MOHAMMAD HANNAN

00045

BARB0ICHALO

2310

2310

Processed

04/05/2023

1205903107

MOHAMMAD HANNAN

()

2

AMOUR

BH-23-002-001-00781800/2228 (ADHANG)

0523002000NRG23310320230603235

01/04/2023

PRAWEEN BEGAM

0523002WL089946

PRAWEEN BEGAM

00045

BARB0ICHALO

2310

2310

Processed

04/05/2023

1205903108

PRAWEEN BEGAM

()

SubTotal

4620

4620

3

AMOUR

BH-23-002-001-00781000/790 (ADHANG)

0523002000NRG23310320230602818

01/04/2023

BHUJAGANIYA

0523002WL089942

BHUJAGANIYA

00415

SBIN0002960

2310

2310

Processed

04/05/2023

1205903119

MRS BHUJAGANIYA X

()

4

AMOUR

BH-23-002-001-00781000/843 (ADHANG)

0523002000NRG23310320230602826

01/04/2023

RUBADA

0523002WL089942

RUBADA

00415

SBIN0002960

2310

2310

Processed

04/05/2023

1205903115

MRS RUBADA X

()

5

AMOUR

BH-23-002-001-00781600/1200 (ADHANG)

0523002000NRG23310320230602833

01/04/2023

SABRA

0523002WL089942

SABRA

00415

SBIN0002960

2310

2310

Processed

04/05/2023

1205903112

MRS SABRA X

()

6

AMOUR

BH-23-002-001-00781600/2430 (ADHANG)

0523002000NRG23310320230603158

01/04/2023

HASANI

0523002WL089946

HASANI

00415

SBIN0002960

2310

2310

Processed

04/05/2023

1205903114

MRS HASANI X

()

7

AMOUR

BH-23-002-001-00781600/3426 (ADHANG)

0523002000NRG23310320230603163

01/04/2023

NASRIN

0523002WL089946

NASRIN

00415

SBIN0002960

2310

2310

Processed

04/05/2023

1205903117

MRS NASRIN X

()

8

AMOUR

BH-23-002-001-00781600/736 (ADHANG)

0523002000NRG23310320230602901

01/04/2023

MAHVA BEGAM

0523002WL089942

MAHVA BEGAM

00415

SBIN0002960

2310

2310

Processed

04/05/2023

1205903110

MISS MAHVA BEGAM

()

9

AMOUR

BH-23-002-001-00781600/742 (ADHANG)

0523002000NRG23310320230602903

01/04/2023

SHABANA

0523002WL089942

SHABANA

00415

SBIN0002960

2310

2310

Processed

04/05/2023

1205903111

MRS SHA BANA

()

10

AMOUR

BH-23-002-001-00781600/748 (ADHANG)

0523002000NRG23310320230603167

01/04/2023

FULO

0523002WL089946

FULO

00415

SBIN0002960

2310

2310

Processed

04/05/2023

1205903118

MRS FULO X

()

11

AMOUR

BH-23-002-001-00781700/3607 (ADHANG)

0523002000NRG23310320230602926

01/04/2023

MD RIJWAN ALAM

0523002WL089942

MD RIJWAN ALAM

00415

SBIN0002960

2310

2310

Processed

04/05/2023

1205903120

MR MD RIJWAN ALAM

()

12

AMOUR

BH-23-002-001-00781700/943 (ADHANG)

0523002000NRG23310320230602941

01/04/2023

MONIKA DEVI

0523002WL089942

MONIKA DEVI

00415

SBIN0002960

2310

2310

Processed

04/05/2023

1205903113

MRS MANIKA DEVI

()

13

AMOUR

BH-23-002-001-00781800/1317 (ADHANG)

0523002000NRG23310320230602953

01/04/2023

REKHA DEVI

0523002WL089942

REKHA DEVI

00415

SBIN0002960

2310

2310

Processed

04/05/2023

1205903109

MISS REKHA DEVI

()

14

AMOUR

BH-23-002-001-00781800/2925 (ADHANG)

0523002000NRG23310320230603248

01/04/2023

RAJINA KHATOON

0523002WL089946

RAJINA KHATOON

00415

SBIN0002960

2310

2310

Processed

04/05/2023

1205903116

MRS RAJINA KHATOON

()

SubTotal

27720

27720

15

AMOUR

BH-23-002-001-00781700/3599 (ADHANG)

0523002000NRG23310320230602921

01/04/2023

SIKANDAR KUMAR PANDIT

0523002WL089942

SIKANDAR KUMAR PANDIT

00415

SBIN0006427

2310

2310

Processed

04/05/2023

1205903121

MR SIKANDAR KUMAR PANDIT

()

SubTotal

2310

2310

16

AMOUR

BH-23-002-001-00781000/3650 (ADHANG)

0523002000NRG23310320230602810

01/04/2023

ABDUL MATIN

0523002WL089942

ABDUL MATIN

00415

SBIN0008358

2310

2310

Processed

04/05/2023

1205903128

MR ABDUL MATIN

()

17

AMOUR

BH-23-002-001-00781000/775 (ADHANG)

0523002000NRG23310320230603134

01/04/2023

FURKI

0523002WL089946

FURKI

00415

SBIN0008358

2310

2310

Processed

04/05/2023

1205903131

MRS FURKI X

()

18

AMOUR

BH-23-002-001-00781000/792 (ADHANG)

0523002000NRG23310320230602819

01/04/2023

MOHAMMAD HASIM

0523002WL089942

MOHAMMAD HASIM

00415

SBIN0008358

2310

2310

Processed

04/05/2023

1205903129

MR MOHAMMAD HASIM

()

19

AMOUR

BH-23-002-001-00781000/832 (ADHANG)

0523002000NRG23310320230602825

01/04/2023

MD WASIQUE

0523002WL089942

MD WASIQUE

00415

SBIN0008358

2310

2310

Processed

04/05/2023

1205903126

MR MD WASHIQUE

()

20

AMOUR

BH-23-002-001-00781000/837 (ADHANG)

0523002000NRG23310320230603139

01/04/2023

MUKHTAR

0523002WL089946

MUKHTAR

00415

SBIN0008358

2310

2310

Processed

04/05/2023

1205903133

MR MUKHTAR X

()

21

AMOUR

BH-23-002-001-00781000/856 (ADHANG)

0523002000NRG23310320230602828

01/04/2023

JUBEDA KHATOON

0523002WL089942

JUBEDA KHATOON

00415

SBIN0008358

2310

2310

Processed

04/05/2023

1205903127

MRS JUBEDA KHATOON

()

22

AMOUR

BH-23-002-001-00781600/1192 (ADHANG)

0523002000NRG23310320230602831

01/04/2023

AFRIN KHATUN

0523002WL089942

AFRIN KHATUN

00415

SBIN0008358

2310

2310

Processed

04/05/2023

1205903125

MR AFRIN KHATUN

()

23

AMOUR

BH-23-002-001-00781600/2824 (ADHANG)

0523002000NRG23310320230602873

01/04/2023

RESHAMEE PARWEEN

0523002WL089942

RESHAMEE PARWEEN

00415

SBIN0008358

2310

2310

Processed

04/05/2023

1205903124

MRS RESHMEE PARWEEN

()

24

AMOUR

BH-23-002-001-00781600/738 (ADHANG)

0523002000NRG23310320230603165

01/04/2023

Tetari

0523002WL089946

Tetari

00415

SBIN0008358

2310

2310

Processed

04/05/2023

1205903130

MRS TETARI X

()

25

AMOUR

BH-23-002-001-00781700/2164 (ADHANG)

0523002000NRG23310320230603175

01/04/2023

SAMSA KHATOON

0523002WL089946

SAMSA KHATOON

00415

SBIN0008358

2310

2310

Processed

04/05/2023

1205903132

MRS SAMSA KHATUN

()

26

AMOUR

BH-23-002-001-00781800/2921 (ADHANG)

0523002000NRG23310320230603244

01/04/2023

NAHIDA PARWEEN

0523002WL089946

NAHIDA PARWEEN

00415

SBIN0008358

2310

2310

Processed

04/05/2023

1205903122

MR NAHEDA PERWEEN

()

27

AMOUR

BH-23-002-001-00781800/2932 (ADHANG)

0523002000NRG23310320230603253

01/04/2023

BIBI JALSO

0523002WL089946

BIBI JALSO

00415

SBIN0008358

2310

2310

Processed

04/05/2023

1205903123

MRS BIBI JALSO

()

SubTotal

27720

27720

Total

62370

62370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMOUR	BH0523002_010423FTO_211	Bank of Baroda	BARB0ICHALO	ICHALO,BIHAR	4620
2	AMOUR	BH0523002_010423FTO_211	State Bank of India	SBIN0002960	KASBA	27720
3	AMOUR	BH0523002_010423FTO_211	State Bank of India	SBIN0006427	AMY ARARIA	2310
4	AMOUR	BH0523002_010423FTO_211	State Bank of India	SBIN0008358	AMOUR	27720

Download In Excel