Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:36:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523FTO_116355
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-09-008-005-01799000/1314
(DHARHARA KHURD) 		0509008000NRG24050520230055857 07/05/2023 BABLU KUMAR 0509008WL002389 BABLU KUMAR 00415 SBIN0002901 2964 2964 Processed 12/05/2023 1480527313 MR BABLU KUMAR ()
2 AMNOUR BH-09-008-005-01799000/3065
(DHARHARA KHURD) 		0509008000NRG24050520230055868 07/05/2023 SARITA DEVI 0509008WL002389 SARITA DEVI 00415 SBIN0002901 2964 2964 Rejected 12/05/2023 1480527314 Account closed
SubTotal 5928 5928
3 AMNOUR BH-09-008-005-01799000/3064
(DHARHARA KHURD) 		0509008000NRG24050520230055867 07/05/2023 PRABHAVATIDEVI CHANDRIKA PRASAD 0509008WL002389 PRABHAVATIDEVI CHANDRIKA PRASAD 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1480527312 Prabhavatidevi Chandrika Prasad ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523FTO_116355 State Bank of India SBIN0002901 AMNOUR 5928
2 AMNOUR BH0509008_070523FTO_116355 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2964

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