Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:30:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220523APB_FTO_169041
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-09-008-008-01797600/2328
(HUSSEPUR) 		0509008000NRG24210520230112736 22/05/2023 NASABUN NISHA 0509008WL005458 NASABUN NISHA 00415 SBIN0002901 2280 2280 Processed 28/05/2023 1905450295 NASABUN NISA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
2 AMNOUR BH-09-008-008-01796300/2049
(HUSSEPUR) 		0509008000NRG24210520230112732 22/05/2023 RAJESHWARI DEVI 0509008WL005458 RAJESHWARI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905450294 RAJESHWERI DEVI W/O. LAL BADAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
3 AMNOUR BH-09-008-008-01796400/1753
(HUSSEPUR) 		0509008000NRG24210520230112733 22/05/2023 SUNAINA DEVI 0509008WL005458 SUNAINA DEVI 00666 IDFB0040101 3192 3192 Processed 27/05/2023 1905450293 MR SANJAY SHARMA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220523APB_FTO_169041 State Bank of India SBIN0002901 AMNOUR 2280
2 AMNOUR BH0509008_220523APB_FTO_169041 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
3 AMNOUR BH0509008_220523APB_FTO_169041 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3192

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