Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:35:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523FTO_116624
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-09-008-006-01801800/2876
(DHORLAHI KAITHAL) 		0509008000NRG24070520230069069 07/05/2023 GUDDU KUMAR SINGH 0509008WL003201 GUDDU KUMAR SINGH 00048 BKID0004494 912 912 Processed 12/05/2023 1480526181 GUDDU KUMAR SINGH ()
SubTotal 912 912
2 AMNOUR BH-09-008-006-01802000/2972
(DHORLAHI KAITHAL) 		0509008000NRG24070520230069026 07/05/2023 DIPAK SAH 0509008WL003198 DIPAK SAH 00415 SBIN0002901 456 456 Processed 12/05/2023 1480526182 MR DIPAK SAH ()
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523FTO_116624 Bank of India BKID0004494 MAKER 912
2 AMNOUR BH0509008_070523FTO_116624 State Bank of India SBIN0002901 AMNOUR 456

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