Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:06:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423FTO_26074
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-09-008-001-01800200/6001
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731428 07/04/2023 FULKUMARI DEVI 0509008WL058443 FULKUMARI DEVI 00415 SBIN0002901 1050 1050 Processed 04/05/2023 1202515015 MRS FULKUMARI DEVI ()
SubTotal 1050 1050
2 AMNOUR BH-09-008-001-01800200/3031
(DHARAMPUR JAFAR) 		0509008000NRG23030420230715737 07/04/2023 KANTI DEVI 0509008WL057477 KANTI DEVI 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1202515016 KANTI DEVI ()
3 AMNOUR BH-09-008-001-01800200/4473
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731422 07/04/2023 RENU KUWAR 0509008WL058443 RENU KUWAR 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1202515017 RENU KUAR ()
SubTotal 4410 4410
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423FTO_26074 State Bank of India SBIN0002901 AMNOUR 1050
2 AMNOUR BH0509008_070423FTO_26074 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 4410

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