Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:45:59 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080823FTO_473613
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-09-008-016-01794600/1704
(MADARPUR) 		0509008000NRG24010820230293562 08/08/2023 PRABHA DEVI 0509008WL014087 PRABHA DEVI 00415 SBIN0012560 3648 3648 Processed 19/09/2023 5732055145 MRS PRABHA DEVI ()
SubTotal 3648 3648
2 AMNOUR BH-09-008-016-01794600/1991
(MADARPUR) 		0509008000NRG24080820230306120 08/08/2023 SANJAY RAY 0509008WL015591 SANJAY RAY 00462 UCBA0001634 3420 3420 Processed 19/09/2023 5732055144 SANJAY RAY ()
SubTotal 3420 3420
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080823FTO_473613 State Bank of India SBIN0012560 GARKHA 3648
2 AMNOUR BH0509008_080823FTO_473613 UCO Bank UCBA0001634 CHAPRA 3420

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