Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:43:29 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_260923FTO_567150
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-09-008-014-01795300/6023
(KOREYA) 		0509008000NRG24250920230338197 26/09/2023 SATENDRA KUMAR SINGH 0509008WL0020794 SATENDRA KUMAR SINGH 00354 PUNB0597500 2736 2736 Processed 03/10/2023 6029234167 SATENDRA KUMAR SINGH ()
SubTotal 2736 2736
2 AMNOUR BH-09-008-014-01795300/3285
(KOREYA) 		0509008000NRG24250920230338196 26/09/2023 MINA DEVI 0509008WL0020794 MINA DEVI 00462 UCBA0001634 2964 2964 Processed 03/10/2023 6029234168 MINA DEVI ()
SubTotal 2964 2964
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_260923FTO_567150 Punjab National Bank PUNB0597500 BHELDI 2736
2 AMNOUR BH0509008_260923FTO_567150 UCO Bank UCBA0001634 CHAPRA 2964

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