Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_26023
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-09-008-012-01795600/2237
(TARWAR) 		0509008000NRG23040420230719329 07/04/2023 DHARMENDRA KUMAR 0509008WL057717 DHARMENDRA KUMAR 00415 SBIN0012560 3360 3360 Processed 05/05/2023 1205263266 Dharmendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
2 AMNOUR BH-09-008-012-01795400/2413
(TARWAR) 		0509008000NRG23040420230719326 07/04/2023 BHIKHARI MAHTO 0509008WL057717 BHIKHARI MAHTO 00468 UBIN0542784 3360 3360 Processed 05/05/2023 1205263267 BHIKHARI MAHATO UTTAR BIHAR GRAMIN BANK(607069)
3 AMNOUR BH-09-008-012-01795400/2426
(TARWAR) 		0509008000NRG23040420230719327 07/04/2023 RAMKALI DEVI 0509008WL057717 RAMKALI DEVI 00468 UBIN0542784 3360 3360 Processed 04/05/2023 1205263268 RAMKALI DEVI BANDHAN BANK LIMITED(508753)
4 AMNOUR BH-09-008-012-01795400/2428
(TARWAR) 		0509008000NRG23040420230719328 07/04/2023 BABAN DEVI 0509008WL057717 BABAN DEVI 00468 UBIN0542784 3360 3360 Processed 04/05/2023 1205263269 BABAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
5 AMNOUR BH-09-008-012-01795100/2461
(TARWAR) 		0509008000NRG23040420230719321 07/04/2023 PUNDEV KUMAR 0509008WL057716 PUNDEV KUMAR 00538 CBIN0R10001 3360 3360 Processed 04/05/2023 1205263265 MR PUNDEV KUMAR STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-012-01795400/2401
(TARWAR) 		0509008000NRG23040420230719322 07/04/2023 SANJU DEVI 0509008WL057716 SANJU DEVI 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1205263264 SANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 5460 5460
7 AMNOUR BH-09-008-012-01795500/1985
(TARWAR) 		0509008000NRG23040420230719323 07/04/2023 BASAMATI DEVI 0509008WL057716 BASAMATI DEVI 00666 IDFB0040101 3360 3360 Processed 05/05/2023 1205263262 BASMATI DEVI WO PAKAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
8 AMNOUR BH-09-008-012-01795500/2261
(TARWAR) 		0509008000NRG23040420230719324 07/04/2023 DEV NATH SAH 0509008WL057716 DEV NATH SAH 00666 IDFB0040101 3360 3360 Processed 05/05/2023 1205263263 DEVNATH SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6720 6720
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423APB_FTO_26023 State Bank of India SBIN0012560 GARKHA 3360
2 AMNOUR BH0509008_070423APB_FTO_26023 Union Bank of India UBIN0542784 KHODAIBAGH 10080
3 AMNOUR BH0509008_070423APB_FTO_26023 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 2100
4 AMNOUR BH0509008_070423APB_FTO_26023 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3360
5 AMNOUR BH0509008_070423APB_FTO_26023 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 6720

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