Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:21:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_130623FTO_261232
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-09-008-008-01796400/2534
(HUSSEPUR) 		0509008000NRG24130620230174477 13/06/2023 CHANDA DEVI 0509008WL0008757 CHANDA DEVI 00048 BKID0004494 2964 2964 Processed 16/06/2023 2604605598 CHANDA DEVI ()
SubTotal 2964 2964
2 AMNOUR BH-09-008-008-01796700/1885
(HUSSEPUR) 		0509008000NRG24130620230174476 13/06/2023 BINDU DEVI 0509008WL0008757 BINDU DEVI 00538 CBIN0R10001 2280 2280 Processed 16/06/2023 2604605597 VINDU DEVI W/O MUKESH BHARTI ()
SubTotal 2280 2280
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_130623FTO_261232 Bank of India BKID0004494 MAKER 2964
2 AMNOUR BH0509008_130623FTO_261232 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2280

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