Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:38:47 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230723FTO_438475
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-09-008-015-01804600/2246
(KATSA) 		0509008000NRG24210720230286631 23/07/2023 MAMTA DEVI 0509008WL013731 MAMTA DEVI 00176 IDIB000M755 3420 3420 Processed 19/09/2023 5742881119 MAMTA DEVI ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-015-01804400/2258
(KATSA) 		0509008000NRG24210720230286630 23/07/2023 DIPAK KUMAR 0509008WL013731 DIPAK KUMAR 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5742881120 MR DIPAK KUMAR ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230723FTO_438475 Indian Bank IDIB000M755 MOTIRAJPUR 3420
2 AMNOUR BH0509008_230723FTO_438475 State Bank of India SBIN0012560 GARKHA 3420

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