Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:55 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_151223FTO_734143
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-09-008-015-01804600/3697
(KATSA) 		0509008000NRG24141220230471419 15/12/2023 RAJESH KUMAR RAM 0509008WL035918 RAJESH KUMAR RAM 00176 IDIB000M755 2964 2964 Processed 01/02/2024 9906592097 RAJESH KUMAR RAM ()
SubTotal 2964 2964
2 AMNOUR BH-09-008-015-01804600/3672
(KATSA) 		0509008000NRG24141220230471411 15/12/2023 RANJU DEVI 0509008WL035918 RANJU DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9906592098 MRS RANJU DEVI ()
SubTotal 2964 2964
3 AMNOUR BH-09-008-015-01794300/3525
(KATSA) 		0509008000NRG24141220230471389 15/12/2023 SUKESH KUMAR 0509008WL035918 SUKESH KUMAR 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9906592096 SUKESH KUMAR ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_151223FTO_734143 Indian Bank IDIB000M755 MOTIRAJPUR 2964
2 AMNOUR BH0509008_151223FTO_734143 State Bank of India SBIN0012560 GARKHA 2964
3 AMNOUR BH0509008_151223FTO_734143 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2964

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