Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_050423APB_FTO_17708
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-09-008-004-01799400/5143
(AMNOUR HARNARAYAN) 		0509008000NRG23040420230720191 05/04/2023 GURIYA DEVI 0509008WL057774 GURIYA DEVI 00048 BKID0004688 1050 1050 Processed 05/05/2023 1238236354 GURIYA DEVI BANK OF INDIA(508505)
SubTotal 1050 1050
2 AMNOUR BH-09-008-004-01799400/4018
(AMNOUR HARNARAYAN) 		0509008000NRG23040420230720190 05/04/2023 LAXMINA DEVI 0509008WL057774 LAXMINA DEVI 00415 SBIN0002901 3360 3360 Processed 05/05/2023 1238236353 MRS LAXMINA DEVI STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-004-01799700/2565
(AMNOUR HARNARAYAN) 		0509008000NRG23040420230720194 05/04/2023 PARMA RAM 0509008WL057774 PARMA RAM 00415 SBIN0002901 3360 3360 Processed 05/05/2023 1238236352 CHANDRAJOTIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
4 AMNOUR BH-09-008-004-01799500/3636
(AMNOUR HARNARAYAN) 		0509008000NRG23040420230720193 05/04/2023 MUNNI DEVI 0509008WL057774 MUNNI DEVI 00666 IDFB0040101 3360 3360 Processed 05/05/2023 1238236351 MRS MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 11130 11130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_050423APB_FTO_17708 Bank of India BKID0004688 MARHAURA 1050
2 AMNOUR BH0509008_050423APB_FTO_17708 State Bank of India SBIN0002901 AMNOUR 6720
3 AMNOUR BH0509008_050423APB_FTO_17708 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3360

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