Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:41:07 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_040723FTO_358231
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-09-008-018-01793900/3655
(RAIPURA) 		0509008000NRG24010720230237459 04/07/2023 LALITA DEVI 0509008WL011297 LALITA DEVI 00089 CBIN0281088 2508 2508 Processed 19/09/2023 5744824517 LALITA DEVI ()
SubTotal 2508 2508
2 AMNOUR BH-09-008-018-01794000/2400
(RAIPURA) 		0509008000NRG24010720230237449 04/07/2023 ANIL KUMAR SAH 0509008WL011295 ANIL KUMAR SAH 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5744824518 ANIL KUMAR SAH ()
SubTotal 2736 2736
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_040723FTO_358231 Central Bank Of India CBIN0281088 GARKHA 2508
2 AMNOUR BH0509008_040723FTO_358231 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2736

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