Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:48:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220923FTO_560544
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-09-008-012-01795500/2185
(TARWAR) 		0509008000NRG24200920230333884 22/09/2023 Mahamud Nijamudin 0509008WL019851 Mahamud Nijamudin 00415 SBIN0012560 228 228 Rejected 28/09/2023 5928954377 No Such Account
SubTotal 228 228
2 AMNOUR BH-09-008-012-01795400/1986
(TARWAR) 		0509008000NRG24200920230333882 22/09/2023 NUNAVATI DEVI 0509008WL019851 NUNAVATI DEVI 00538 CBIN0R10001 1368 1368 Processed 28/09/2023 5928954378 NUNUMATI DEVI ()
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220923FTO_560544 State Bank of India SBIN0012560 GARKHA 228
2 AMNOUR BH0509008_220923FTO_560544 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 1368

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