Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:40:57 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221223FTO_754664
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-09-008-003-01799200/3224
(AMNOUR KALYAN) 		0509008000NRG24181220230479877 22/12/2023 DEVANTI DEVI 0509008WL036543 DEVANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1544810932 DEVANTI KUWAR ()
2 AMNOUR BH-09-008-003-01801600/3229
(AMNOUR KALYAN) 		0509008000NRG24181220230479875 22/12/2023 KISHORI DEVI 0509008WL036542 KISHORI DEVI 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1544810933 Kishori Devi ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221223FTO_754664 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5016

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