Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:28:00 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423FTO_25816
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-09-008-005-01799000/3056
(DHARHARA KHURD) 		0509008000NRG23040420230720006 07/04/2023 DHARMENDRA BHAITHA 0509008WL057762 DHARMENDRA BHAITHA 00048 BKID0004688 2730 2730 Processed 04/05/2023 1202520691 DHARMENDRA BHAITHA ()
SubTotal 2730 2730
2 AMNOUR BH-09-008-005-01799000/1314
(DHARHARA KHURD) 		0509008000NRG23040420230719986 07/04/2023 BABLU KUMAR 0509008WL057762 BABLU KUMAR 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1202520692 MR BABLU KUMAR ()
SubTotal 2730 2730
3 AMNOUR BH-09-008-005-01799000/2995
(DHARHARA KHURD) 		0509008000NRG23040420230720002 07/04/2023 VINITA KUMARI 0509008WL057762 VINITA KUMARI 00415 SBIN0003211 2730 2730 Processed 04/05/2023 1202520690 MISS VINITA KUMARI ()
SubTotal 2730 2730
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423FTO_25816 Bank of India BKID0004688 MARHAURA 2730
2 AMNOUR BH0509008_070423FTO_25816 State Bank of India SBIN0002901 AMNOUR 2730
3 AMNOUR BH0509008_070423FTO_25816 State Bank of India SBIN0003211 MARHOWRAH 2730

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