Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:16:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123FTO_658230
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-09-008-005-01799000/1221
(DHARHARA KHURD) 		0509008000NRG24051120230388157 08/11/2023 SHYAM DEV SINGH 0509008WL028646 SHYAM DEV SINGH 00045 BARB0DIGHWA 2736 2736 Processed 13/12/2023 8575281558 SHYAM DEV SINGH ()
SubTotal 2736 2736
2 AMNOUR BH-09-008-005-01798200/2076
(DHARHARA KHURD) 		0509008000NRG24081120230397989 08/11/2023 KANTI DEVI 0509008WL029988 KANTI DEVI 00089 CBIN0282710 3648 3648 Processed 13/12/2023 8575281561 KANTI DEVI ()
3 AMNOUR BH-09-008-005-01798200/2165
(DHARHARA KHURD) 		0509008000NRG24081120230397995 08/11/2023 BABITA DEVI 0509008WL029988 BABITA DEVI 00089 CBIN0282710 3648 3648 Processed 13/12/2023 8575281562 BABITA DEVI ()
SubTotal 7296 7296
4 AMNOUR BH-09-008-005-01798200/2092
(DHARHARA KHURD) 		0509008000NRG24081120230397993 08/11/2023 KALAMUDIN 0509008WL029988 KALAMUDIN 00354 PUNB0273600 3648 3648 Processed 13/12/2023 8575281560 KALAMUDIN ()
SubTotal 3648 3648
5 AMNOUR BH-09-008-005-01798200/2091
(DHARHARA KHURD) 		0509008000NRG24081120230397992 08/11/2023 ASLAM MIYA 0509008WL029988 ASLAM MIYA 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8575281559 MR ASALAM MIYA ()
SubTotal 3648 3648
6 AMNOUR BH-09-008-005-01798200/2392
(DHARHARA KHURD) 		0509008000NRG24081120230398003 08/11/2023 NAIM ANSARI 0509008WL029988 NAIM ANSARI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575281563 Naiam Ansari ()
SubTotal 3648 3648
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123FTO_658230 Bank of Baroda BARB0DIGHWA DIGHWARA 2736
2 AMNOUR BH0509008_081123FTO_658230 Central Bank Of India CBIN0282710 APHAR 7296
3 AMNOUR BH0509008_081123FTO_658230 Punjab National Bank PUNB0273600 NARAYAN PUR 3648
4 AMNOUR BH0509008_081123FTO_658230 State Bank of India SBIN0002901 AMNOUR 3648
5 AMNOUR BH0509008_081123FTO_658230 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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