Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:15:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_251223FTO_759743
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-09-008-004-01799500/2264
(AMNOUR HARNARAYAN) 		0509008000NRG24241220230505163 25/12/2023 PINKI DEVI 0509008WL038381 PINKI DEVI 00048 BKID0004688 3192 3192 Processed 13/03/2024 1737925905 PINKI DEVI ()
SubTotal 3192 3192
2 AMNOUR BH-09-008-004-01799400/2375
(AMNOUR HARNARAYAN) 		0509008000NRG24241220230505153 25/12/2023 USHA DEVI 0509008WL038381 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/03/2024 1737925904 USHA DEVI ()
SubTotal 3192 3192
3 AMNOUR BH-09-008-004-01799500/2202
(AMNOUR HARNARAYAN) 		0509008000NRG24241220230505160 25/12/2023 ANKIT KUMAR 0509008WL038381 ANKIT KUMAR 00662 BDBL0001708 3192 3192 Processed 13/03/2024 1737925906 ANKIT KUMAR ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_251223FTO_759743 Bank of India BKID0004688 MARHAURA 3192
2 AMNOUR BH0509008_251223FTO_759743 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192
3 AMNOUR BH0509008_251223FTO_759743 Bandhan Bank Limited BDBL0001708 NAUTAN 3192

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