Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:52:07 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_040723APB_FTO_354602
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-09-008-015-01794700/1715
(KATSA) 		0509008000NRG24040720230249193 04/07/2023 PINTU KUMAR 0509008WL011954 PINTU KUMAR 00045 BARB0MARHAU 3420 3420 Processed 30/08/2023 4964842748 Pintu Kumar BANK OF BARODA(606985)
SubTotal 3420 3420
2 AMNOUR BH-09-008-015-01794300/3661
(KATSA) 		0509008000NRG24040720230249192 04/07/2023 ARTI DEVI 0509008WL011954 ARTI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964842747 Arti Kumari BANK OF BARODA(606985)
SubTotal 3420 3420
3 AMNOUR BH-09-008-015-01794300/1558
(KATSA) 		0509008000NRG24040720230249191 04/07/2023 SATENDRA SAH 0509008WL011954 SATENDRA SAH 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964842749 SATENDRA SAH FEDERAL BANK(607165)
SubTotal 3192 3192
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_040723APB_FTO_354602 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 AMNOUR BH0509008_040723APB_FTO_354602 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
3 AMNOUR BH0509008_040723APB_FTO_354602 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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