Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080623FTO_240083
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-09-008-008-01796400/2836
(HUSSEPUR) 		0509008000NRG24060620230159785 08/06/2023 LAKHIYA DEVI 0509008WL007961 LAKHIYA DEVI 00176 IDIB000M638 2052 2052 Processed 13/06/2023 2495239475 LAKHIYA DEVI ()
SubTotal 2052 2052
2 AMNOUR BH-09-008-008-01796400/1723
(HUSSEPUR) 		0509008000NRG24060620230159782 08/06/2023 ANIL RAY 0509008WL007961 ANIL RAY 00666 IDFB0040101 2052 2052 Processed 13/06/2023 2495239476 ANIL RAY ()
SubTotal 2052 2052
3 AMNOUR BH-09-008-008-01796400/2657
(HUSSEPUR) 		0509008000NRG24060620230159784 08/06/2023 AKHTARI BEGAM 0509008WL007961 AKHTARI BEGAM 00703 AIRP0000001 2052 2052 Processed 13/06/2023 2495239474 AKHTARI BEGAM ()
SubTotal 2052 2052
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080623FTO_240083 Indian Bank IDIB000M638 MARHOWRAH 2052
2 AMNOUR BH0509008_080623FTO_240083 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2052
3 AMNOUR BH0509008_080623FTO_240083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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