Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:15:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_271023APB_FTO_630288
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-09-008-009-01796200/3288
(RASULPUR) 		0509008000NRG24211020230366084 27/10/2023 MANISH KUMAR 0509008WL026523 MANISH KUMAR 00045 BARB0MARHAU 2280 2280 Processed 06/11/2023 7068839472 MANISH KUMAR BANK OF BARODA(606985)
SubTotal 2280 2280
2 AMNOUR BH-09-008-009-01796200/3303
(RASULPUR) 		0509008000NRG24211020230366085 27/10/2023 SUGANDH KUMAR 0509008WL026524 SUGANDH KUMAR 00415 SBIN0012560 2280 2280 Processed 06/11/2023 7068839471 MR SUGANDH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_271023APB_FTO_630288 Bank of Baroda BARB0MARHAU MAHRHAURA 2280
2 AMNOUR BH0509008_271023APB_FTO_630288 State Bank of India SBIN0012560 GARKHA 2280

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