Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:25:17 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_040723FTO_356673
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-09-008-005-01799000/1220
(DHARHARA KHURD) 		0509008000NRG24040720230249365 04/07/2023 LALBABU BAITHA 0509008WL0011961 LALBABU BAITHA 00048 BKID0004688 2964 2964 Processed 30/08/2023 4964288032 LALBABU BAITHA ()
SubTotal 2964 2964
2 AMNOUR BH-09-008-005-01798300/1161
(DHARHARA KHURD) 		0509008000NRG24040720230249366 04/07/2023 NIRAJ KUMAR RAM 0509008WL0011961 NIRAJ KUMAR RAM 00468 UBIN0542784 3420 3420 Processed 30/08/2023 4964288033 NIRAJ KUMAR RAM ()
SubTotal 3420 3420
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_040723FTO_356673 Bank of India BKID0004688 MARHAURA 2964
2 AMNOUR BH0509008_040723FTO_356673 Union Bank of India UBIN0542784 KHODAIBAGH 3420

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