Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:41:37 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080723FTO_381155
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-09-008-002-01800600/4258
(BASANTPUR) 		0509008000NRG24080720230269254 08/07/2023 JUBAYDA KHATOON 0509008WL012813 JUBAYDA KHATOON 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5082804510 MRS JUBAYDA KHATOON ()
2 AMNOUR BH-09-008-002-01800600/4565
(BASANTPUR) 		0509008000NRG24080720230269263 08/07/2023 LAILA KHATOON 0509008WL012813 LAILA KHATOON 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5082804508 MRS LAILA KHATOON ()
3 AMNOUR BH-09-008-002-01800600/5070
(BASANTPUR) 		0509008000NRG24080720230269298 08/07/2023 TAJAMULLAH ANSARI 0509008WL012813 TAJAMULLAH ANSARI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5082804509 MR TAJAMULLAH ANSARI ()
SubTotal 10260 10260
4 AMNOUR BH-09-008-002-01800571/4551
(BASANTPUR) 		0509008000NRG24080720230269310 08/07/2023 RAJPATI DEVI 0509008WL012814 RAJPATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804513 RAJPATI DEVI ()
5 AMNOUR BH-09-008-002-01800571/4552
(BASANTPUR) 		0509008000NRG24080720230269311 08/07/2023 MUNMUN DEVI 0509008WL012814 MUNMUN DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804501 MUNMUN DEVI ()
6 AMNOUR BH-09-008-002-01800571/4553
(BASANTPUR) 		0509008000NRG24080720230269312 08/07/2023 CHAMPA DEVI 0509008WL012814 CHAMPA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804511 CHAMPA DEVI ()
7 AMNOUR BH-09-008-002-01800571/4558
(BASANTPUR) 		0509008000NRG24080720230269316 08/07/2023 CHANAKALO DEVI 0509008WL012814 CHANAKALO DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804512 CHANKALI DEVI ()
8 AMNOUR BH-09-008-002-01800600/4223
(BASANTPUR) 		0509008000NRG24080720230269327 08/07/2023 SANJAY SAH 0509008WL012814 SANJAY SAH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804495 SANJAY SAH ()
9 AMNOUR BH-09-008-002-01800600/4264
(BASANTPUR) 		0509008000NRG24080720230269255 08/07/2023 RAJAYA KHATOON 0509008WL012813 RAJAYA KHATOON 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804498 RAJAYA KHATOON MD AZHARUDDIN ()
10 AMNOUR BH-09-008-002-01800600/4508
(BASANTPUR) 		0509008000NRG24080720230269258 08/07/2023 SAHAMAD HUSSAIN 0509008WL012813 SAHAMAD HUSSAIN 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804504 SAHAMAD HUSSAIN ()
11 AMNOUR BH-09-008-002-01800600/4512
(BASANTPUR) 		0509008000NRG24080720230269259 08/07/2023 AARTI DEVI 0509008WL012813 AARTI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804503 AARTI DEVI ()
12 AMNOUR BH-09-008-002-01800600/4563
(BASANTPUR) 		0509008000NRG24080720230269262 08/07/2023 MINA DEVI 0509008WL012813 MINA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804492 MINA DEVI WO BIRAL BASFOR ()
13 AMNOUR BH-09-008-002-01800600/4570
(BASANTPUR) 		0509008000NRG24080720230269264 08/07/2023 KANTI DEVI 0509008WL012813 KANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804502 KANTI DEVI ()
14 AMNOUR BH-09-008-002-01800600/4573
(BASANTPUR) 		0509008000NRG24080720230269265 08/07/2023 BHAGMANI DEVI 0509008WL012813 BHAGMANI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804499 BHAGMANI DEVI ()
15 AMNOUR BH-09-008-002-01800600/4605
(BASANTPUR) 		0509008000NRG24080720230269271 08/07/2023 ABDUL RAHIM ANSARI 0509008WL012813 ABDUL RAHIM ANSARI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804494 ABDUL RAHIM ANSARI S/O NUR HASAN ANSARI ()
16 AMNOUR BH-09-008-002-01800600/5031
(BASANTPUR) 		0509008000NRG24080720230269283 08/07/2023 CHHATHU MANJHI 0509008WL012813 CHHATHU MANJHI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804500 CHHATHU MANJHI ()
17 AMNOUR BH-09-008-002-01800600/5035
(BASANTPUR) 		0509008000NRG24080720230269284 08/07/2023 SAKEEL 0509008WL012813 SAKEEL 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804507 Sakeel ()
18 AMNOUR BH-09-008-002-01800600/5037
(BASANTPUR) 		0509008000NRG24080720230269285 08/07/2023 LAKSHMAN MANJHI 0509008WL012813 LAKSHMAN MANJHI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804496 NIRMALA DEVI LAKSHMAN MANJHI ()
19 AMNOUR BH-09-008-002-01800600/5066
(BASANTPUR) 		0509008000NRG24080720230269296 08/07/2023 SITA DEVI 0509008WL012813 SITA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804506 Sita Devi ()
20 AMNOUR BH-09-008-002-01800600/5067
(BASANTPUR) 		0509008000NRG24080720230269297 08/07/2023 JATAHI DEVI 0509008WL012813 JATAHI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804505 Jatahi Devi ()
21 AMNOUR BH-09-008-002-01800700/3075
(BASANTPUR) 		0509008000NRG24080720230269299 08/07/2023 AMAR PRASAD 0509008WL012813 AMAR PRASAD 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804493 AMAR PRASAD ()
22 AMNOUR BH-09-008-002-01800700/3991
(BASANTPUR) 		0509008000NRG24080720230269301 08/07/2023 ISHWAR RAM 0509008WL012813 ISHWAR RAM 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082804497 ISHWAR RAM ()
SubTotal 64980 64980
Total 75240 75240

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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_381155 State Bank of India SBIN0002901 AMNOUR 10260
2 AMNOUR BH0509008_080723FTO_381155 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 51300
3 AMNOUR BH0509008_080723FTO_381155 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 13680

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