Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:18 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221023FTO_624625
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-09-008-007-01797200/1443
(MANORPUR JAKHARI) 		0509008000NRG24201020230365076 22/10/2023 VIPIN KUMAR GIRI 0509008WL026299 VIPIN KUMAR GIRI 00176 IDIB000M638 912 912 Processed 04/11/2023 7017866699 VIPIN KUMAR GIRI ()
SubTotal 912 912
2 AMNOUR BH-09-008-007-01796800/3025
(MANORPUR JAKHARI) 		0509008000NRG24201020230365075 22/10/2023 PRABHAWATI DEVI 0509008WL026298 PRABHAWATI DEVI 00354 PUNB0229000 912 912 Processed 04/11/2023 7017866700 PRABHAWATI DEVI ()
SubTotal 912 912
3 AMNOUR BH-09-008-007-01797300/3298
(MANORPUR JAKHARI) 		0509008000NRG24181020230359950 22/10/2023 CHHATHIYA DEVI 0509008WL025170 CHHATHIYA DEVI 00354 PUNB0273600 684 684 Processed 04/11/2023 7017866701 CHHATHIYA DEVI ()
SubTotal 684 684
4 AMNOUR BH-09-008-007-01797000/1719
(MANORPUR JAKHARI) 		0509008000NRG24181020230359953 22/10/2023 MITHLESH KUMAR 0509008WL025172 MITHLESH KUMAR 00415 SBIN0002901 1368 1368 Processed 04/11/2023 7017866702 MRS TAHRA KHATOON ()
SubTotal 1368 1368
5 AMNOUR BH-09-008-007-01797000/2928
(MANORPUR JAKHARI) 		0509008000NRG24181020230359954 22/10/2023 VIDHAN RAY 0509008WL025172 VIDHAN RAY 00415 SBIN0006656 3420 3420 Processed 04/11/2023 7017866703 MR VIDHAN RAY ()
SubTotal 3420 3420
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221023FTO_624625 Indian Bank IDIB000M638 MARHOWRAH 912
2 AMNOUR BH0509008_221023FTO_624625 Punjab National Bank PUNB0229000 SHEOGANJ 912
3 AMNOUR BH0509008_221023FTO_624625 Punjab National Bank PUNB0273600 NARAYAN PUR 684
4 AMNOUR BH0509008_221023FTO_624625 State Bank of India SBIN0002901 AMNOUR 1368
5 AMNOUR BH0509008_221023FTO_624625 State Bank of India SBIN0006656 SUTIHAR 3420

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