Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:27:14 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_060523APB_FTO_115365
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-09-008-017-01805000/2098
(PARSA) 		0509008000NRG24050520230056197 06/05/2023 RAJA KUMAR SINGH 0509008WL002427 RAJA KUMAR SINGH 00045 BARB0DIGHWA 2508 2508 Processed 13/05/2023 1483155698 RAJA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMNOUR BH-09-008-017-01805000/2109
(PARSA) 		0509008000NRG24050520230056201 06/05/2023 MITHLESH KUMAR SINGH 0509008WL002427 MITHLESH KUMAR SINGH 00045 BARB0DIGHWA 2508 2508 Processed 12/05/2023 1483155696 Mr. MITHLESH KUMAR SINGH INDIAN BANK(607105)
3 AMNOUR BH-09-008-017-01805000/2393
(PARSA) 		0509008000NRG24050520230056204 06/05/2023 BANTI KUMAR SINGH 0509008WL002427 BANTI KUMAR SINGH 00045 BARB0DIGHWA 2508 2508 Processed 12/05/2023 1483155697 Banti Kumar BANK OF BARODA(606985)
SubTotal 7524 7524
4 AMNOUR BH-09-008-017-01794100/2266
(PARSA) 		0509008000NRG24050520230056190 06/05/2023 VINOD RAM 0509008WL002427 VINOD RAM 00176 IDIB000R574 2508 2508 Processed 13/05/2023 1483155688 VINOD RAM UTTAR BIHAR GRAMIN BANK(607069)
5 AMNOUR BH-09-008-017-01804500/2037
(PARSA) 		0509008000NRG24050520230056195 06/05/2023 MD FAIYAZ ANSARI 0509008WL002427 MD FAIYAZ ANSARI 00176 IDIB000R574 2508 2508 Processed 12/05/2023 1483155700 Mr. MD FAIYAZ ANSARI INDIAN BANK(607105)
6 AMNOUR BH-09-008-017-01804500/2040
(PARSA) 		0509008000NRG24050520230056196 06/05/2023 IMTEYAJ ANSARI 0509008WL002427 IMTEYAJ ANSARI 00176 IDIB000R574 2508 2508 Processed 12/05/2023 1483155699 Mr. IMTEYAJ ANSARI INDIAN BANK(607105)
SubTotal 7524 7524
7 AMNOUR BH-09-008-017-01805000/2099
(PARSA) 		0509008000NRG24050520230056198 06/05/2023 BITTU KUMAR 0509008WL002427 BITTU KUMAR 00415 SBIN0006656 2508 2508 Processed 12/05/2023 1483155691 Bittu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
8 AMNOUR BH-09-008-017-01805000/2383
(PARSA) 		0509008000NRG24050520230056203 06/05/2023 VICKY KUMAR 0509008WL002427 VICKY KUMAR 00415 SBIN0006656 2052 2052 Processed 12/05/2023 1483155694 MR VICKY KUMAR STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-017-01805000/2985
(PARSA) 		0509008000NRG24050520230056208 06/05/2023 HARERAM KUMAR 0509008WL002427 HARERAM KUMAR 00415 SBIN0006656 2508 2508 Processed 12/05/2023 1483155693 MR HARERAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 7068 7068
10 AMNOUR BH-09-008-017-01794100/2264
(PARSA) 		0509008000NRG24050520230056189 06/05/2023 SATYENDRA RAM 0509008WL002427 SATYENDRA RAM 00415 SBIN0012560 2508 2508 Processed 12/05/2023 1483155689 MR SATYENDRA RAM STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-017-01794200/266
(PARSA) 		0509008000NRG24050520230056193 06/05/2023 MANOJ SAH 0509008WL002427 MANOJ SAH 00415 SBIN0012560 2508 2508 Processed 12/05/2023 1483155690 MR MANOJ SAH STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-017-01804500/2034
(PARSA) 		0509008000NRG24050520230056194 06/05/2023 MD SAHIM ANSARI 0509008WL002427 MD SAHIM ANSARI 00415 SBIN0012560 2508 2508 Processed 12/05/2023 1483155692 MR MD SAHIM XXX ANSARI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
13 AMNOUR BH-09-008-017-01805000/2104
(PARSA) 		0509008000NRG24050520230056199 06/05/2023 RAJU KUMAR SINGH 0509008WL002427 RAJU KUMAR SINGH 00462 UCBA0001634 2508 2508 Processed 13/05/2023 1483155685 RAJU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMNOUR BH-09-008-017-01805000/2290
(PARSA) 		0509008000NRG24050520230056202 06/05/2023 PANKAJ KUMAR SINGH 0509008WL002427 PANKAJ KUMAR SINGH 00462 UCBA0001634 2508 2508 Processed 12/05/2023 1483155686 MR PANKAJKUMAR SINGH STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-017-01805000/2416
(PARSA) 		0509008000NRG24050520230056205 06/05/2023 UPENDRA SAH 0509008WL002427 UPENDRA SAH 00462 UCBA0001634 2508 2508 Processed 13/05/2023 1483155687 UPENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
16 AMNOUR BH-09-008-017-01805000/2984
(PARSA) 		0509008000NRG24050520230056207 06/05/2023 VIVEK KUMAR 0509008WL002427 VIVEK KUMAR 00468 UBIN0542784 2508 2508 Processed 12/05/2023 1483155695 VIVEK KUMAR UNION BANK OF INDIA(508500)
SubTotal 2508 2508
17 AMNOUR BH-09-008-017-01805000/2745
(PARSA) 		0509008000NRG24050520230056206 06/05/2023 NAGESHWAR SINGH 0509008WL002427 NAGESHWAR SINGH 00666 IDFB0040101 2508 2508 Processed 12/05/2023 1483155684 NAGESHWAR SINGH UCO BANK(607066)
SubTotal 2508 2508
18 AMNOUR BH-09-008-017-01794100/1984
(PARSA) 		0509008000NRG24050520230056188 06/05/2023 AKHTAR ANSARI 0509008WL002427 AKHTAR ANSARI 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1483155682 AKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMNOUR BH-09-008-017-01794100/3029
(PARSA) 		0509008000NRG24050520230056191 06/05/2023 MD. DANISH ANSARI 0509008WL002427 MD. DANISH ANSARI 00691 IPOS0000001 2508 2508 Processed 12/05/2023 1483155681 Mr. MD DANISH ANSARI INDIAN BANK(607105)
20 AMNOUR BH-09-008-017-01804500/1182
(PARSA) 		0509008000NRG24060520230060029 06/05/2023 ARTI KUMARI 0509008WL002676 ARTI KUMARI 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1483155683 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 49020 49020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_060523APB_FTO_115365 Bank of Baroda BARB0DIGHWA DIGHWARA 7524
2 AMNOUR BH0509008_060523APB_FTO_115365 Indian Bank IDIB000R574 Rampur 7524
3 AMNOUR BH0509008_060523APB_FTO_115365 State Bank of India SBIN0006656 SUTIHAR 7068
4 AMNOUR BH0509008_060523APB_FTO_115365 State Bank of India SBIN0012560 GARKHA 7524
5 AMNOUR BH0509008_060523APB_FTO_115365 UCO Bank UCBA0001634 CHAPRA 7524
6 AMNOUR BH0509008_060523APB_FTO_115365 Union Bank of India UBIN0542784 KHODAIBAGH 2508
7 AMNOUR BH0509008_060523APB_FTO_115365 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2508
8 AMNOUR BH0509008_060523APB_FTO_115365 India Post Payments Bank IPOS0000001 Chapra 6840

Download In Excel