Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:32:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_231023FTO_625143
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-09-008-014-01795200/3821
(KOREYA) 		0509008000NRG24191020230361083 23/10/2023 SHIVSHANKAR KUMAR 0509008WL025480 SHIVSHANKAR KUMAR 00089 CBIN0281088 684 684 Processed 04/11/2023 7017866836 SHIVSHANKAR KUMAR ()
SubTotal 684 684
2 AMNOUR BH-09-008-014-01803900/4736
(KOREYA) 		0509008000NRG24191020230361093 23/10/2023 SINGHARIYA DEVI 0509008WL025481 SINGHARIYA DEVI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017866837 MS SINGHARIYA DEVI ()
SubTotal 2280 2280
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_231023FTO_625143 Central Bank Of India CBIN0281088 GARKHA 684
2 AMNOUR BH0509008_231023FTO_625143 State Bank of India SBIN0012560 GARKHA 2280

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