Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:52:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080923FTO_529551
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-09-008-008-01796400/2645
(HUSSEPUR)
0509008000NRG24080920230326650 08/09/2023 WAHID RAJA 0509008WL018735 WAHID RAJA 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744854808 WAHID RAZA SO MD HASIM ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080923FTO_529551 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

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