Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:02:35 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : AMOUR
Fto No. : BH0523002_140923APB_FTO_544129
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 AMOUR BH-23-002-017-00778300/3671
(KHARHIYA) 		0523002000NRG24140920230306042 14/09/2023 MD NADEEM AHSAN 0523002WL035674 MD NADEEM AHSAN 00089 CBIN0281391 456 456 Processed 21/09/2023 5799747607 Mr. MD NADEEM AHASAN CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
2 AMOUR BH-23-002-019-00783500/4320
(MACHHATTA) 		0523002000NRG24140920230306040 14/09/2023 MD NASIR ALAM 0523002WL035672 MD NASIR ALAM 00415 SBIN0008368 456 456 Processed 21/09/2023 5799747608 MD NASIR ALAM UNION BANK OF INDIA(508500)
SubTotal 456 456
3 AMOUR BH-23-002-017-00778300/4752
(KHARHIYA) 		0523002000NRG24140920230306041 14/09/2023 MD QUAISAR ALAM 0523002WL035673 MD QUAISAR ALAM 00415 SBIN0016578 456 456 Processed 21/09/2023 5799747609 MR KESHA R STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOUR BH0523002_140923APB_FTO_544129 Central Bank Of India CBIN0281391 BAISA 456
2 AMOUR BH0523002_140923APB_FTO_544129 State Bank of India SBIN0008368 PALSA 456
3 AMOUR BH0523002_140923APB_FTO_544129 State Bank of India SBIN0016578 ROUTA 456

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