Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:40:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210423FTO_51308
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-09-008-014-01795300/2794
(KOREYA) 		0509008000NRG24210420230023657 21/04/2023 MATUK BHAGAT 0509008WL001005 MATUK BHAGAT 00415 SBIN0012560 1596 1596 Processed 11/05/2023 1436426634 MR MATUK BHAGAT X ()
2 AMNOUR BH-09-008-014-01795300/3637
(KOREYA) 		0509008000NRG24200420230018879 21/04/2023 MANJU DEVI 0509008WL000769 MANJU DEVI 00415 SBIN0012560 1596 1596 Processed 11/05/2023 1436426635 MRS MANJU DEVI ()
SubTotal 3192 3192
3 AMNOUR BH-09-008-014-01795300/2821
(KOREYA) 		0509008000NRG24200420230018870 21/04/2023 FULENA THAKUR 0509008WL000769 FULENA THAKUR 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436426632 FULENA THAKUR ()
SubTotal 1596 1596
4 AMNOUR BH-09-008-014-01795300/1068
(KOREYA) 		0509008000NRG24210420230023647 21/04/2023 PUNKALIYA DEVI 0509008WL001005 PUNKALIYA DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436426633 PUNKALIYA DEVI ()
SubTotal 1596 1596
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_210423FTO_51308 State Bank of India SBIN0012560 GARKHA 3192
2 AMNOUR BH0509008_210423FTO_51308 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1596
3 AMNOUR BH0509008_210423FTO_51308 India Post Payments Bank IPOS0000001 Chapra 1596

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