Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:34:10 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_100523FTO_130764
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-09-008-008-01796400/2700
(HUSSEPUR) 		0509008000NRG24090520230074676 10/05/2023 SHAKUNTALA DEVI 0509008WL003604 SHAKUNTALA DEVI 00045 BARB0MARHAU 2508 2508 Processed 17/05/2023 1636700459 SHAKUNTALA DEVI ()
SubTotal 2508 2508
2 AMNOUR BH-09-008-008-01796400/2452
(HUSSEPUR) 		0509008000NRG24090520230074633 10/05/2023 BIGAN RAUT 0509008WL003604 BIGAN RAUT 00176 IDIB000M638 2508 2508 Processed 17/05/2023 1636700441 BIGAN RAUT ()
SubTotal 2508 2508
3 AMNOUR BH-09-008-008-01796400/1824
(HUSSEPUR) 		0509008000NRG24090520230074614 10/05/2023 DEVANTI DEVI 0509008WL003604 DEVANTI DEVI 00415 SBIN0002901 2508 2508 Processed 17/05/2023 1636700454 SURESH PRASAD ()
4 AMNOUR BH-09-008-008-01796400/2479
(HUSSEPUR) 		0509008000NRG24090520230074636 10/05/2023 GEETA DEVI 0509008WL003604 GEETA DEVI 00415 SBIN0002901 2508 2508 Processed 17/05/2023 1636700453 MRS GITA DEVI ()
5 AMNOUR BH-09-008-008-01796400/2598
(HUSSEPUR) 		0509008000NRG24090520230074656 10/05/2023 RANJIT SINGH 0509008WL003604 RANJIT SINGH 00415 SBIN0002901 2508 2508 Processed 17/05/2023 1636700451 MRS RANJIT SINGH ()
6 AMNOUR BH-09-008-008-01796400/2865
(HUSSEPUR) 		0509008000NRG24090520230074708 10/05/2023 SHIVKUMARI DEVI 0509008WL003604 SHIVKUMARI DEVI 00415 SBIN0002901 2508 2508 Processed 17/05/2023 1636700452 MRS SHIVKUMARI DEVI ()
SubTotal 10032 10032
7 AMNOUR BH-09-008-008-01796400/2612
(HUSSEPUR) 		0509008000NRG24090520230074663 10/05/2023 AMARNATH RAY 0509008WL003604 AMARNATH RAY 00415 SBIN0003211 2508 2508 Processed 17/05/2023 1636700440 MR AMARNATH RAY ()
8 AMNOUR BH-09-008-008-01796400/2833
(HUSSEPUR) 		0509008000NRG24090520230074700 10/05/2023 RAMPATI SINGH 0509008WL003604 RAMPATI SINGH 00415 SBIN0003211 2508 2508 Processed 17/05/2023 1636700450 MR RAMPATI SINGH ()
SubTotal 5016 5016
9 AMNOUR BH-09-008-008-01796400/2121
(HUSSEPUR) 		0509008000NRG24090520230074618 10/05/2023 KIRAN DEVI 0509008WL003604 KIRAN DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636700462 Kiran Devi ()
10 AMNOUR BH-09-008-008-01796400/2402
(HUSSEPUR) 		0509008000NRG24090520230074623 10/05/2023 ANJU DEVI 0509008WL003604 ANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636700445 PRADIP PRASAD ANJU DEVI ()
11 AMNOUR BH-09-008-008-01796400/2441
(HUSSEPUR) 		0509008000NRG24090520230074630 10/05/2023 MANEJAR SINGH 0509008WL003604 MANEJAR SINGH 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636700447 MANAGER SINGH S/O KAMLA SINGH ()
12 AMNOUR BH-09-008-008-01796400/2448
(HUSSEPUR) 		0509008000NRG24090520230074631 10/05/2023 INDU DEVI 0509008WL003604 INDU DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636700446 YOGENDRA PRASAD ()
13 AMNOUR BH-09-008-008-01796400/2599
(HUSSEPUR) 		0509008000NRG24090520230074657 10/05/2023 RINA DEVI 0509008WL003604 RINA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636700458 RINA DEVI ()
14 AMNOUR BH-09-008-008-01796400/2702
(HUSSEPUR) 		0509008000NRG24090520230074678 10/05/2023 BIHARI SAH 0509008WL003604 BIHARI SAH 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636700461 Vihari Sah ()
15 AMNOUR BH-09-008-008-01796400/3001
(HUSSEPUR) 		0509008000NRG24090520230074732 10/05/2023 MAMTA DEVI 0509008WL003604 MAMTA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636700444 MAMTA DEVI WO GUDDU MANJHI ()
16 AMNOUR BH-09-008-008-01796400/3019
(HUSSEPUR) 		0509008000NRG24090520230074735 10/05/2023 BHUSHAN SINGH 0509008WL003604 BHUSHAN SINGH 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636700443 BHUSHAN SINGH ()
17 AMNOUR BH-09-008-008-01797700/3043
(HUSSEPUR) 		0509008000NRG24090520230074751 10/05/2023 BASANTI DEVI 0509008WL003604 BASANTI DEVI 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1636700442 Basanti Devi ()
SubTotal 22344 22344
18 AMNOUR BH-09-008-008-01796400/1784
(HUSSEPUR) 		0509008000NRG24090520230074606 10/05/2023 FULMATI DEVI 0509008WL003604 FULMATI DEVI 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1636700455 FULMATI DEVI ()
19 AMNOUR BH-09-008-008-01796400/1796
(HUSSEPUR) 		0509008000NRG24090520230074609 10/05/2023 THAKUR RAUT 0509008WL003604 THAKUR RAUT 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1636700456 THAKUR RAUT ()
20 AMNOUR BH-09-008-008-01796400/1802
(HUSSEPUR) 		0509008000NRG24090520230074612 10/05/2023 KAMLESH PRASAD 0509008WL003604 KAMLESH PRASAD 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1636700457 KAMLESH PRASAD ()
SubTotal 7524 7524
21 AMNOUR BH-09-008-008-01796400/2440
(HUSSEPUR) 		0509008000NRG24090520230074629 10/05/2023 SATYENDRA KUMAR SINGH 0509008WL003604 SATYENDRA KUMAR SINGH 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1636700460 SATYENDRA KUMAR SINGH ()
22 AMNOUR BH-09-008-008-01797700/2687
(HUSSEPUR) 		0509008000NRG24090520230074747 10/05/2023 MIRA DEVI 0509008WL003604 MIRA DEVI 00703 AIRP0000001 2280 2280 Processed 17/05/2023 1636700449 MIRA DEVI ()
23 AMNOUR BH-09-008-008-01797700/2796
(HUSSEPUR) 		0509008000NRG24090520230074749 10/05/2023 HARI MADHAV PRASAD YADAV 0509008WL003604 HARI MADHAV PRASAD YADAV 00703 AIRP0000001 2280 2280 Processed 17/05/2023 1636700448 HARI MADHAV PRASAD YADAV ()
SubTotal 7068 7068
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_100523FTO_130764 Bank of Baroda BARB0MARHAU MAHRHAURA 2508
2 AMNOUR BH0509008_100523FTO_130764 Indian Bank IDIB000M638 MARHOWRAH 2508
3 AMNOUR BH0509008_100523FTO_130764 State Bank of India SBIN0002901 AMNOUR 10032
4 AMNOUR BH0509008_100523FTO_130764 State Bank of India SBIN0003211 MARHOWRAH 5016
5 AMNOUR BH0509008_100523FTO_130764 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 17328
6 AMNOUR BH0509008_100523FTO_130764 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5016
7 AMNOUR BH0509008_100523FTO_130764 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 7524
8 AMNOUR BH0509008_100523FTO_130764 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7068

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