Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:30:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_050823FTO_466952
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-09-008-004-01799500/2691
(AMNOUR HARNARAYAN) 		0509008000NRG24010820230293311 05/08/2023 URMILA DEVI 0509008WL014066 URMILA DEVI 00048 BKID0004688 684 684 Processed 19/09/2023 5741233742 URMILA DEVI ()
SubTotal 684 684
2 AMNOUR BH-09-008-004-01799400/3614
(AMNOUR HARNARAYAN) 		0509008000NRG24010820230293306 05/08/2023 RAMCHANDRA RAY 0509008WL014065 RAMCHANDRA RAY 00666 IDFB0040101 2964 2964 Processed 19/09/2023 5741233743 RAMCHANDRA RAY ()
SubTotal 2964 2964
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_050823FTO_466952 Bank of India BKID0004688 MARHAURA 684
2 AMNOUR BH0509008_050823FTO_466952 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2964

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