Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210523FTO_168200
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-09-008-016-01794600/2164
(MADARPUR) 		0509008000NRG24190520230096299 21/05/2023 GYATRI DEVI 0509008WL004496 GYATRI DEVI 00089 CBIN0281088 3420 3420 Processed 25/05/2023 1855965729 GYATRI DEVI ()
2 AMNOUR BH-09-008-016-01794600/2495
(MADARPUR) 		0509008000NRG24190520230096311 21/05/2023 NAVAL SAH 0509008WL004496 NAVAL SAH 00089 CBIN0281088 3420 3420 Processed 25/05/2023 1855965728 NAVAL SAH ()
SubTotal 6840 6840
3 AMNOUR BH-09-008-016-01794600/1980
(MADARPUR) 		0509008000NRG24190520230096280 21/05/2023 KRISHNA SAH 0509008WL004496 KRISHNA SAH 00089 CBIN0283917 3420 3420 Processed 25/05/2023 1855965727 KRISHNA SAH ()
SubTotal 3420 3420
4 AMNOUR BH-09-008-016-01794600/2600
(MADARPUR) 		0509008000NRG24190520230096320 21/05/2023 RAJDHAN SAH 0509008WL004496 RAJDHAN SAH 00415 SBIN0006656 3420 3420 Processed 25/05/2023 1855965724 MR RAJADHAN SAH ()
SubTotal 3420 3420
5 AMNOUR BH-09-008-016-01794600/2607
(MADARPUR) 		0509008000NRG24190520230096323 21/05/2023 DHARMENDAR RAUT 0509008WL004496 DHARMENDAR RAUT 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1855965725 MR DHARMENDRA RAUT ()
SubTotal 3420 3420
6 AMNOUR BH-09-008-016-01794600/2144
(MADARPUR) 		0509008000NRG24190520230096287 21/05/2023 SHAILESH RAUT 0509008WL004496 SHAILESH RAUT 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1855965718 SHAILESH RAUT ()
7 AMNOUR BH-09-008-016-01794600/2632
(MADARPUR) 		0509008000NRG24190520230096338 21/05/2023 NIRMALA DEVI 0509008WL004496 NIRMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1855965726 NIRMALA DEVI ()
SubTotal 6840 6840
8 AMNOUR BH-09-008-016-01794600/2136
(MADARPUR) 		0509008000NRG24190520230096281 21/05/2023 ASHOK KUMAR SINGH 0509008WL004496 ASHOK KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1855965719 ASHOK KUMAR SINGH ()
9 AMNOUR BH-09-008-016-01794600/2141
(MADARPUR) 		0509008000NRG24190520230096284 21/05/2023 AJIT MAHTO 0509008WL004496 AJIT MAHTO 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1855965723 AJIT MAHTO ()
10 AMNOUR BH-09-008-016-01794600/2155
(MADARPUR) 		0509008000NRG24190520230096292 21/05/2023 BHAGWAN MAHTO 0509008WL004496 BHAGWAN MAHTO 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1855965720 BHAGWAN MAHTO ()
11 AMNOUR BH-09-008-016-01794600/2156
(MADARPUR) 		0509008000NRG24190520230096293 21/05/2023 AJAY KUMAR SINGH 0509008WL004496 AJAY KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1855965721 AJAY KUMAR SINGH ()
12 AMNOUR BH-09-008-016-01794600/2593
(MADARPUR) 		0509008000NRG24190520230096317 21/05/2023 SURENDRA SAH 0509008WL004496 SURENDRA SAH 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1855965722 SURENDRA SAH ()
SubTotal 17100 17100
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210523FTO_168200 Central Bank Of India CBIN0281088 GARKHA 6840
2 AMNOUR BH0509008_210523FTO_168200 Central Bank Of India CBIN0283917 MALAMIRZA TUKRA, (J P UNIVERSITY, CHAPRA 3420
3 AMNOUR BH0509008_210523FTO_168200 State Bank of India SBIN0006656 SUTIHAR 3420
4 AMNOUR BH0509008_210523FTO_168200 State Bank of India SBIN0012560 GARKHA 3420
5 AMNOUR BH0509008_210523FTO_168200 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
6 AMNOUR BH0509008_210523FTO_168200 India Post Payments Bank IPOS0000001 Chapra 17100

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