Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:44:16 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_060423FTO_24268
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-09-008-015-01804600/5972
(KATSA) 		0509008000NRG23050420230720825 06/04/2023 PRITI KUMARI 0509008WL057840 PRITI KUMARI 00176 IDIB000R574 2940 2940 Processed 04/05/2023 1202513746 PRITI KUMARI ()
SubTotal 2940 2940
2 AMNOUR BH-09-008-015-01804600/5807
(KATSA) 		0509008000NRG23050420230720823 06/04/2023 SHIVAMALATI DEVI 0509008WL057840 SHIVAMALATI DEVI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1202513747 MR NAWAL KISHORE SINGH ()
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_060423FTO_24268 Indian Bank IDIB000R574 Rampur 2940
2 AMNOUR BH0509008_060423FTO_24268 State Bank of India SBIN0012560 GARKHA 2940

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