Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:28:43 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230823FTO_501554
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-09-008-012-01795700/2379
(TARWAR) 		0509008000NRG24220820230317975 23/08/2023 SHIVKUMARI DEVI 0509008WL016800 SHIVKUMARI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744846791 SHIV KUMARI DEVI ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-012-01795500/2143
(TARWAR) 		0509008000NRG24220820230317974 23/08/2023 BADRI SAH 0509008WL016800 BADRI SAH 00666 IDFB0040101 1596 1596 Processed 19/09/2023 5744846790 BADRI SAH ()
SubTotal 1596 1596
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230823FTO_501554 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
2 AMNOUR BH0509008_230823FTO_501554 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 1596

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