Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:38:28 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081223FTO_718085
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-09-008-017-01794200/1710
(PARSA) 		0509008000NRG24071220230465273 08/12/2023 PUSHPA DEVI 0509008WL035531 PUSHPA DEVI 00415 SBIN0012560 1824 1824 Processed 01/02/2024 9906583158 MRS PUSHPA DEVI ()
SubTotal 1824 1824
2 AMNOUR BH-09-008-017-01804500/1709
(PARSA) 		0509008000NRG24071220230465267 08/12/2023 SHAMSUN NISHA 0509008WL035528 SHAMSUN NISHA 00462 UCBA0001634 1824 1824 Processed 01/02/2024 9906583160 SHAMSUN NISHA ()
3 AMNOUR BH-09-008-017-01804500/1715
(PARSA) 		0509008000NRG24071220230465268 08/12/2023 AMINA KHATUN 0509008WL035528 AMINA KHATUN 00462 UCBA0001634 1824 1824 Processed 01/02/2024 9906583159 AMINA KHATUN ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081223FTO_718085 State Bank of India SBIN0012560 GARKHA 1824
2 AMNOUR BH0509008_081223FTO_718085 UCO Bank UCBA0001634 CHAPRA 3648

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