Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:12:35 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230523FTO_171116
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) 		0509008000NRG24200520230103284 23/05/2023 MAMTA DEVI 0509008WL004808 MAMTA DEVI 00176 IDIB000M755 3420 3420 Processed 27/05/2023 1902576254 MAMTA DEVI ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-015-01804300/2212
(KATSA) 		0509008000NRG24200520230103129 23/05/2023 HENA KHATOON 0509008WL004779 HENA KHATOON 00415 SBIN0012560 3420 3420 Processed 27/05/2023 1902576255 MRS HENA KHATOON ()
3 AMNOUR BH-09-008-015-01804400/2258
(KATSA) 		0509008000NRG24200520230103283 23/05/2023 DIPAK KUMAR 0509008WL004808 DIPAK KUMAR 00415 SBIN0012560 1140 1140 Processed 27/05/2023 1902576256 MR DIPAK KUMAR ()
SubTotal 4560 4560
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230523FTO_171116 Indian Bank IDIB000M755 MOTIRAJPUR 3420
2 AMNOUR BH0509008_230523FTO_171116 State Bank of India SBIN0012560 GARKHA 4560

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