Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:58:57 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423FTO_25869
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-09-008-014-01795300/3637
(KOREYA) 		0509008000NRG23070420230730491 07/04/2023 MANJU DEVI 0509008WL058394 MANJU DEVI 00415 SBIN0012560 3360 3360 Processed 04/05/2023 1202515405 MRS MANJU DEVI ()
SubTotal 3360 3360
2 AMNOUR BH-09-008-014-01795300/2565
(KOREYA) 		0509008000NRG23070420230730483 07/04/2023 CHHATHU BHAGAT 0509008WL058394 CHHATHU BHAGAT 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1202515406 CHATHU BHAGAT ()
SubTotal 3360 3360
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423FTO_25869 State Bank of India SBIN0012560 GARKHA 3360
2 AMNOUR BH0509008_070423FTO_25869 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 3360

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