Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:40:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230124APB_FTO_813017
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-09-008-015-01794300/1662
(KATSA) 		0509008000NRG24190120240540519 23/01/2024 VIR BHUWAN THAKUR 0509008WL041816 VIR BHUWAN THAKUR 00045 BARB0DIGHWA 3192 3192 Processed 25/03/2024 2151814815 VIRBHUVANTHAKUR BANK OF BARODA(606985)
SubTotal 3192 3192
2 AMNOUR BH-09-008-015-01794300/1547
(KATSA) 		0509008000NRG24190120240540518 23/01/2024 PINTU KUMAR RAM 0509008WL041816 PINTU KUMAR RAM 00045 BARB0MARHAU 3192 3192 Processed 25/03/2024 2151814816 MR PINTU KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230124APB_FTO_813017 Bank of Baroda BARB0DIGHWA DIGHWARA 3192
2 AMNOUR BH0509008_230124APB_FTO_813017 Bank of Baroda BARB0MARHAU MAHRHAURA 3192

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