Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:17:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_040523FTO_101850
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-09-008-003-01801000/3837
(AMNOUR KALYAN) 		0509008000NRG23010520230735710 04/05/2023 VIGAN RAY 0509008WL0058866 VIGAN RAY 00538 CBIN0R10001 1470 1470 Processed 13/05/2023 1481889024 VIGAN RAY ()
2 AMNOUR BH-09-008-003-01801300/4044
(AMNOUR KALYAN) 		0509008000NRG23010520230735711 04/05/2023 ASHOK KUMAR YADAV 0509008WL0058866 ASHOK KUMAR YADAV 00538 CBIN0R10001 2940 2940 Rejected 12/05/2023 1481889025 No Such Account
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_040523FTO_101850 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 4410

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