Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:13 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_110723FTO_402510
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-09-008-017-01804800/2663
(PARSA) 		0509008000NRG24110720230271020 11/07/2023 DHARMSHILA DEVI 0509008WL012916 DHARMSHILA DEVI 00415 SBIN0006656 2964 2964 Processed 02/09/2023 5082802960 MR DHARAMSAH XXX DHARMASHILADEVI ()
SubTotal 2964 2964
2 AMNOUR BH-09-008-017-01805000/2971
(PARSA) 		0509008000NRG24110720230271039 11/07/2023 GUDDI KUMAR SINGH 0509008WL012916 GUDDI KUMAR SINGH 00415 SBIN0012560 2964 2964 Processed 02/09/2023 5082802961 MISS GUDDI KUMARI SINGH ()
SubTotal 2964 2964
Total 5928 5928

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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_402510 State Bank of India SBIN0006656 SUTIHAR 2964
2 AMNOUR BH0509008_110723FTO_402510 State Bank of India SBIN0012560 GARKHA 2964

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