Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:24:15 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_110723FTO_401959
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-09-008-005-01798300/438
(DHARHARA KHURD) 		0509008000NRG24090720230270664 11/07/2023 LALDHAR RAM 0509008WL012902 LALDHAR RAM 00045 BARB0DIGHWA 3192 3192 Processed 02/09/2023 5078830019 LALDHAR RAM ()
SubTotal 3192 3192
2 AMNOUR BH-09-008-005-01799000/3056
(DHARHARA KHURD) 		0509008000NRG24090720230270692 11/07/2023 DHARMENDRA BHAITHA 0509008WL012902 DHARMENDRA BHAITHA 00048 BKID0004688 3420 3420 Processed 02/09/2023 5078830021 DHARMENDRA BHAITHA ()
3 AMNOUR BH-09-008-005-01799000/4015
(DHARHARA KHURD) 		0509008000NRG24090720230270711 11/07/2023 PRITI KUMARI 0509008WL012902 PRITI KUMARI 00048 BKID0004688 3420 3420 Processed 02/09/2023 5078830020 PRITI KUMARI ()
SubTotal 6840 6840
4 AMNOUR BH-09-008-005-01798300/4034
(DHARHARA KHURD) 		0509008000NRG24090720230270655 11/07/2023 BABY DEVI 0509008WL012902 BABY DEVI 00089 CBIN0282710 3192 3192 Processed 02/09/2023 5078830022 BABY DEVI ()
SubTotal 3192 3192
5 AMNOUR BH-09-008-005-01798300/4046
(DHARHARA KHURD) 		0509008000NRG24090720230270663 11/07/2023 KHUSHI KUMARI 0509008WL012902 KHUSHI KUMARI 00415 SBIN0002901 3192 3192 Processed 02/09/2023 5078830029 MISS KHUSHI KUMARI ()
6 AMNOUR BH-09-008-005-01799000/1314
(DHARHARA KHURD) 		0509008000NRG24090720230270675 11/07/2023 BABLU KUMAR 0509008WL012902 BABLU KUMAR 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5078830028 MR BABLU KUMAR ()
7 AMNOUR BH-09-008-005-01799000/4004
(DHARHARA KHURD) 		0509008000NRG24090720230270703 11/07/2023 RADHA KUMARI 0509008WL012902 RADHA KUMARI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5078830030 MISS RADHA KUMARI ()
8 AMNOUR BH-09-008-005-01799000/4011
(DHARHARA KHURD) 		0509008000NRG24090720230270709 11/07/2023 SANDHYA DEVI 0509008WL012902 SANDHYA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5078830031 MRS SANDHYA DEVI ()
9 AMNOUR BH-09-008-005-01799000/4022
(DHARHARA KHURD) 		0509008000NRG24090720230270716 11/07/2023 JAYNARAYAN BAITHA 0509008WL012902 JAYNARAYAN BAITHA 00415 SBIN0002901 3192 3192 Processed 02/09/2023 5078830027 MR JAI NARAYAN BAITHA ()
SubTotal 16644 16644
10 AMNOUR BH-09-008-005-01798100/1601
(DHARHARA KHURD) 		0509008000NRG24090720230270653 11/07/2023 MUNNI DEVI 0509008WL012902 MUNNI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5078830023 MUNNI DEVI ()
11 AMNOUR BH-09-008-005-01798300/4039
(DHARHARA KHURD) 		0509008000NRG24090720230270657 11/07/2023 RINKU DEVI 0509008WL012902 RINKU DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5078830026 RINKU DEVI ()
12 AMNOUR BH-09-008-005-01799000/3064
(DHARHARA KHURD) 		0509008000NRG24090720230270696 11/07/2023 PRABHAVATIDEVI CHANDRIKA PRASAD 0509008WL012902 PRABHAVATIDEVI CHANDRIKA PRASAD 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078830025 Prabhavatidevi Chandrika Prasad ()
13 AMNOUR BH-09-008-005-01799000/4003
(DHARHARA KHURD) 		0509008000NRG24090720230270702 11/07/2023 GYANTI DEVI 0509008WL012902 GYANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078830024 GYANTI DEVI ()
SubTotal 13224 13224
14 AMNOUR BH-09-008-005-01799000/4020
(DHARHARA KHURD) 		0509008000NRG24090720230270714 11/07/2023 RAVISANKAR TIWARY 0509008WL012902 RAVISANKAR TIWARY 00703 AIRP0000001 3192 3192 Rejected 02/09/2023 5078830018 A/c Blocked or Frozen
SubTotal 3192 3192
Total 46284 46284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_110723FTO_401959 Bank of Baroda BARB0DIGHWA DIGHWARA 3192
2 AMNOUR BH0509008_110723FTO_401959 Bank of India BKID0004688 MARHAURA 6840
3 AMNOUR BH0509008_110723FTO_401959 Central Bank Of India CBIN0282710 APHAR 3192
4 AMNOUR BH0509008_110723FTO_401959 State Bank of India SBIN0002901 AMNOUR 16644
5 AMNOUR BH0509008_110723FTO_401959 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6612
6 AMNOUR BH0509008_110723FTO_401959 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6612
7 AMNOUR BH0509008_110723FTO_401959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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