Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:56:54 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080823FTO_474109
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-09-008-014-01795300/6017
(KOREYA) 		0509008000NRG24070820230303414 08/08/2023 RAJU KUMAR 0509008WL015201 RAJU KUMAR 00089 CBIN0281088 2736 2736 Processed 19/09/2023 5741220013 RAJU KUMAR ()
SubTotal 2736 2736
2 AMNOUR BH-09-008-014-01795300/6011
(KOREYA) 		0509008000NRG24070820230303407 08/08/2023 SIMA KUMARI 0509008WL015201 SIMA KUMARI 00415 SBIN0012560 2736 2736 Processed 19/09/2023 5741220015 MS SIMA KUMARI ()
SubTotal 2736 2736
3 AMNOUR BH-09-008-014-01795300/6019
(KOREYA) 		0509008000NRG24070820230303415 08/08/2023 AKHILESH SAH 0509008WL015201 AKHILESH SAH 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5741220014 AKHILESH SAH ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080823FTO_474109 Central Bank Of India CBIN0281088 GARKHA 2736
2 AMNOUR BH0509008_080823FTO_474109 State Bank of India SBIN0012560 GARKHA 2736
3 AMNOUR BH0509008_080823FTO_474109 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2736

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