Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:30:09 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230723FTO_438563
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-09-008-018-01793900/3647
(RAIPURA) 		0509008000NRG24180720230277323 23/07/2023 SANJEEV KUMAR MANJHI 0509008WL013270 SANJEEV KUMAR MANJHI 00089 CBIN0281088 3192 3192 Processed 19/09/2023 5744832138 SANJEEV KUMAR MANJHI ()
SubTotal 3192 3192
2 AMNOUR BH-09-008-018-01793700/2865
(RAIPURA) 		0509008000NRG24180720230277321 23/07/2023 LAKSHMINA DEVI 0509008WL013270 LAKSHMINA DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744832139 SEO JEE SINGH LAXMINA DEVI ()
SubTotal 2508 2508
Total 5700 5700

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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_438563 Central Bank Of India CBIN0281088 GARKHA 3192
2 AMNOUR BH0509008_230723FTO_438563 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2508

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