Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:36:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221223FTO_754741
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-09-008-002-01800600/4285
(BASANTPUR) 		0509008000NRG24181220230479903 22/12/2023 SUNIL KUMAR BAITHA 0509008WL036549 SUNIL KUMAR BAITHA 00538 CBIN0R10001 912 912 Processed 09/03/2024 1544808956 Sunil Kumar Baitha ()
2 AMNOUR BH-09-008-002-01800900/4174
(BASANTPUR) 		0509008000NRG24181220230479908 22/12/2023 FULJHARI DEVi 0509008WL036550 FULJHARI DEVi 00538 CBIN0R10001 2280 2280 Processed 09/03/2024 1544808957 Fuljhari Devi ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221223FTO_754741 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192

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