Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:46:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_26124
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-09-008-016-01794800/2353
(MADARPUR) 		0509008000NRG23040420230720203 07/04/2023 KAMESHWAR NATH TIWARI 0509008WL057777 KAMESHWAR NATH TIWARI 00078 CNRB0006341 3360 3360 Processed 04/05/2023 1204822093 KAMESHWAR NATH TIWARI CANARA BANK(508532)
SubTotal 3360 3360
2 AMNOUR BH-09-008-016-01794600/2283
(MADARPUR) 		0509008000NRG23040420230720200 07/04/2023 RAGNI DEVI 0509008WL057777 RAGNI DEVI 00415 SBIN0012560 3360 3360 Processed 04/05/2023 1204822091 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-016-01794600/2289
(MADARPUR) 		0509008000NRG23040420230720201 07/04/2023 SUBHAVATI DEVI 0509008WL057777 SUBHAVATI DEVI 00415 SBIN0012560 3360 3360 Processed 04/05/2023 1204822092 MRS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-016-01794600/2298
(MADARPUR) 		0509008000NRG23040420230720202 07/04/2023 RINKI DEVI 0509008WL057777 RINKI DEVI 00415 SBIN0012560 2310 2310 Processed 04/05/2023 1204822090 MRS RINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 9030 9030
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423APB_FTO_26124 Canara Bank CNRB0006341 MARHAURA 3360
2 AMNOUR BH0509008_070423APB_FTO_26124 State Bank of India SBIN0012560 GARKHA 9030

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