Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:33:50 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080723FTO_380902
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-09-008-002-01801400/4089
(BASANTPUR) 		0509008000NRG24050720230254243 08/07/2023 BEAUTY KUMARI 0509008WL012166 BEAUTY KUMARI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5078841632 MRS BEAUTY KUMARI ()
2 AMNOUR BH-09-008-002-01801500/3295
(BASANTPUR) 		0509008000NRG24050720230254300 08/07/2023 MNAJU DEVI 0509008WL012166 MNAJU DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5078841634 MR BIGAN MAHTO ()
3 AMNOUR BH-09-008-002-01801500/3445
(BASANTPUR) 		0509008000NRG24050720230254317 08/07/2023 SUKESH KUMAR SHARMA 0509008WL012166 SUKESH KUMAR SHARMA 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5078841633 MR SUKESH KUMAR SHARMA ()
SubTotal 10260 10260
4 AMNOUR BH-09-008-002-01801500/3373
(BASANTPUR) 		0509008000NRG24050720230254305 08/07/2023 SAVITA DEVI 0509008WL012166 SAVITA DEVI 00415 SBIN0003211 3420 3420 Processed 02/09/2023 5078841631 MRS SAVITA DEVI ()
SubTotal 3420 3420
5 AMNOUR BH-09-008-002-01801400/3006
(BASANTPUR) 		0509008000NRG24050720230254235 08/07/2023 DINESH RAY 0509008WL012166 DINESH RAY 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078841626 DINESH RAI SHANTI DEVI ()
6 AMNOUR BH-09-008-002-01801500/2229
(BASANTPUR) 		0509008000NRG24050720230254246 08/07/2023 MANJU DEVI 0509008WL012166 MANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078841629 MANJU DEVI ()
7 AMNOUR BH-09-008-002-01801500/2550
(BASANTPUR) 		0509008000NRG24050720230254249 08/07/2023 RINKU DEVI 0509008WL012166 RINKU DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078841625 RINKU DEVI ()
8 AMNOUR BH-09-008-002-01801500/2935
(BASANTPUR) 		0509008000NRG24050720230254258 08/07/2023 USHA DEVI 0509008WL012166 USHA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078841630 USHA DEVI ()
9 AMNOUR BH-09-008-002-01801500/3168
(BASANTPUR) 		0509008000NRG24050720230254263 08/07/2023 RAM AYODHYA THAKUR 0509008WL012166 RAM AYODHYA THAKUR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078841624 RAM AYODHYA THAKUR ()
10 AMNOUR BH-09-008-002-01801500/3170
(BASANTPUR) 		0509008000NRG24050720230254264 08/07/2023 PRATAP RAUT 0509008WL012166 PRATAP RAUT 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078841623 PRATAP RAUT ()
11 AMNOUR BH-09-008-002-01801500/4540
(BASANTPUR) 		0509008000NRG24050720230254330 08/07/2023 GAJAB SINGH 0509008WL012167 GAJAB SINGH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078841635 Gajab Singh ()
12 AMNOUR BH-09-008-002-01801500/4646
(BASANTPUR) 		0509008000NRG24050720230254331 08/07/2023 RAHUL KUMAR SAH 0509008WL012167 RAHUL KUMAR SAH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078841628 RAHUL KUMAR SAH ()
13 AMNOUR BH-09-008-002-01801500/4648
(BASANTPUR) 		0509008000NRG24050720230254333 08/07/2023 RAM CHANDRA THAKUR 0509008WL012167 RAM CHANDRA THAKUR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078841627 RAM CHANDRA THAKUR ()
SubTotal 30780 30780
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080723FTO_380902 State Bank of India SBIN0002901 AMNOUR 10260
2 AMNOUR BH0509008_080723FTO_380902 State Bank of India SBIN0003211 MARHOWRAH 3420
3 AMNOUR BH0509008_080723FTO_380902 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
4 AMNOUR BH0509008_080723FTO_380902 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 20520

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