Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:37:22 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220623FTO_297291
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-09-008-017-01805000/2971
(PARSA) 		0509008000NRG24190620230187331 22/06/2023 GUDDI KUMAR SINGH 0509008WL009151 GUDDI KUMAR SINGH 00415 SBIN0012560 1368 1368 Processed 30/06/2023 2862083010 MISS GUDDI KUMARI SINGH ()
SubTotal 1368 1368
2 AMNOUR BH-09-008-017-01804500/1596
(PARSA) 		0509008000NRG24190620230187297 22/06/2023 AJAD ALI 0509008WL009151 AJAD ALI 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2862083011 AJAD ALI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220623FTO_297291 State Bank of India SBIN0012560 GARKHA 1368
2 AMNOUR BH0509008_220623FTO_297291 India Post Payments Bank IPOS0000001 Chapra 1368

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