Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:23:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221223FTO_752331
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-09-008-010-01802200/6507
(APAHAR) 		0509008000NRG24221220230498372 22/12/2023 BALESHWAR RAM 0509008WL037813 BALESHWAR RAM 00045 BARB0MARHAU 3420 3420 Processed 09/03/2024 1549083122 BALESHWAR RAM ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-010-01802171/6522
(APAHAR) 		0509008000NRG24221220230498353 22/12/2023 PRATIMA DEVI 0509008WL037813 PRATIMA DEVI 00089 CBIN0282710 3420 3420 Processed 09/03/2024 1549083123 PRATIMA DEVI ()
3 AMNOUR BH-09-008-010-01802200/2675
(APAHAR) 		0509008000NRG24221220230498354 22/12/2023 PANCHDEV BHAGAT 0509008WL037813 PANCHDEV BHAGAT 00089 CBIN0282710 3420 3420 Processed 09/03/2024 1549083126 PANCHDEV BHAGAT ()
4 AMNOUR BH-09-008-010-01802200/6515
(APAHAR) 		0509008000NRG24221220230498373 22/12/2023 Anu Devi 0509008WL037813 Anu Devi 00089 CBIN0282710 3420 3420 Processed 09/03/2024 1549083124 Anu Devi ()
5 AMNOUR BH-09-008-010-01802200/6577
(APAHAR) 		0509008000NRG24221220230498377 22/12/2023 Anutha Rai 0509008WL037813 Anutha Rai 00089 CBIN0282710 3420 3420 Processed 09/03/2024 1549083125 Anutha Rai ()
SubTotal 13680 13680
6 AMNOUR BH-09-008-010-01802200/6143
(APAHAR) 		0509008000NRG24221220230498368 22/12/2023 Chandrama Ram 0509008WL037813 Chandrama Ram 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549083119 Chandrama Ram ()
7 AMNOUR BH-09-008-010-01802200/6145
(APAHAR) 		0509008000NRG24221220230498369 22/12/2023 Rani Kumari 0509008WL037813 Rani Kumari 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549083120 Rani Kumari ()
8 AMNOUR BH-09-008-010-01802200/6161
(APAHAR) 		0509008000NRG24221220230498370 22/12/2023 Pratima Devi 0509008WL037813 Pratima Devi 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549083121 Pratima Devi ()
SubTotal 10260 10260
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221223FTO_752331 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 AMNOUR BH0509008_221223FTO_752331 Central Bank Of India CBIN0282710 APHAR 13680
3 AMNOUR BH0509008_221223FTO_752331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260

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