Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:34:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210423FTO_50952
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-09-008-010-01802200/3802
(APAHAR) 		0509008000NRG24200420230022810 21/04/2023 AMIT KUMAR MANJHI 0509008WL000964 AMIT KUMAR MANJHI 00045 BARB0DIGHWA 2964 2964 Processed 11/05/2023 1436425604 AMIT KUMAR MANJHI ()
SubTotal 2964 2964
2 AMNOUR BH-09-008-010-01802171/5772
(APAHAR) 		0509008000NRG24200420230022793 21/04/2023 AJAY TIKLIHAR 0509008WL000964 AJAY TIKLIHAR 00045 BARB0MARHAU 2964 2964 Processed 11/05/2023 1436425605 AJAY TIKLIHAR ()
SubTotal 2964 2964
3 AMNOUR BH-09-008-010-01802200/6061
(APAHAR) 		0509008000NRG24200420230022815 21/04/2023 RUBI KUMARI 0509008WL000964 RUBI KUMARI 00048 BKID0004494 2964 2964 Processed 11/05/2023 1436425606 RUBI KUMARI ()
SubTotal 2964 2964
4 AMNOUR BH-09-008-010-01800800/5594
(APAHAR) 		0509008000NRG24200420230022788 21/04/2023 LALITA DEVI 0509008WL000964 LALITA DEVI 00089 CBIN0282710 2964 2964 Processed 11/05/2023 1436425608 LALITA DEVI ()
5 AMNOUR BH-09-008-010-01802200/2400
(APAHAR) 		0509008000NRG24200420230022800 21/04/2023 RAMKALI DEVI 0509008WL000964 RAMKALI DEVI 00089 CBIN0282710 2964 2964 Processed 11/05/2023 1436425607 RAMKALI DEVI ()
6 AMNOUR BH-09-008-010-01802200/2651
(APAHAR) 		0509008000NRG24200420230022802 21/04/2023 SUNITA DEVI 0509008WL000964 SUNITA DEVI 00089 CBIN0282710 2964 2964 Processed 11/05/2023 1436425609 SUNITA DEVI ()
7 AMNOUR BH-09-008-010-01802200/2675
(APAHAR) 		0509008000NRG24200420230022804 21/04/2023 PANCHDEV BHAGAT 0509008WL000964 PANCHDEV BHAGAT 00089 CBIN0282710 2964 2964 Processed 11/05/2023 1436425611 PANCHDEV BHAGAT ()
8 AMNOUR BH-09-008-010-01802200/3551
(APAHAR) 		0509008000NRG24200420230022809 21/04/2023 ASHA KUMARI 0509008WL000964 ASHA KUMARI 00089 CBIN0282710 2964 2964 Processed 11/05/2023 1436425610 ASHA KUMARI ()
9 AMNOUR BH-09-008-010-01802200/5764
(APAHAR) 		0509008000NRG24200420230022813 21/04/2023 LALMUNI DEVI 0509008WL000964 LALMUNI DEVI 00089 CBIN0282710 2964 2964 Processed 11/05/2023 1436425612 LALMUNI DEVI ()
SubTotal 17784 17784
10 AMNOUR BH-09-008-010-01800800/206
(APAHAR) 		0509008000NRG24200420230022784 21/04/2023 NILU DEVI 0509008WL000964 NILU DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436425614 NILU DEVI ()
11 AMNOUR BH-09-008-010-01802200/6073
(APAHAR) 		0509008000NRG24200420230022816 21/04/2023 SANGEETA DEVI 0509008WL000964 SANGEETA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436425613 Sangeeta Devi ()
SubTotal 5928 5928
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210423FTO_50952 Bank of Baroda BARB0DIGHWA DIGHWARA 2964
2 AMNOUR BH0509008_210423FTO_50952 Bank of Baroda BARB0MARHAU MAHRHAURA 2964
3 AMNOUR BH0509008_210423FTO_50952 Bank of India BKID0004494 MAKER 2964
4 AMNOUR BH0509008_210423FTO_50952 Central Bank Of India CBIN0282710 APHAR 17784
5 AMNOUR BH0509008_210423FTO_50952 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 2964
6 AMNOUR BH0509008_210423FTO_50952 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2964

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