Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:54 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523APB_FTO_116451
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-09-008-017-01804500/2361
(PARSA) 		0509008000NRG24050520230056595 07/05/2023 MUNIRKA DEVI 0509008WL002469 MUNIRKA DEVI 00089 CBIN0281088 3420 3420 Processed 12/05/2023 1481681744 MUNIRAKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 AMNOUR BH-09-008-017-01804700/2157
(PARSA) 		0509008000NRG24050520230056596 07/05/2023 SANGITA DEVI 0509008WL002469 SANGITA DEVI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481681745 Ms. Sangita Devi INDIAN BANK(607105)
3 AMNOUR BH-09-008-017-01805000/2176
(PARSA) 		0509008000NRG24050520230056599 07/05/2023 JAITUN BIBI 0509008WL002469 JAITUN BIBI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481681743 JAITUN BIBI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
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_070523APB_FTO_116451 Central Bank Of India CBIN0281088 GARKHA 3420
2 AMNOUR BH0509008_070523APB_FTO_116451 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052
3 AMNOUR BH0509008_070523APB_FTO_116451 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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