Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:22:05 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230523APB_FTO_171117
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-09-008-015-01794300/1581
(KATSA) 		0509008000NRG24200520230103127 23/05/2023 SUNITA DEVI 0509008WL004779 SUNITA DEVI 00045 BARB0MARHAU 3420 3420 Processed 27/05/2023 1905359549 Sunita Devi BANK OF BARODA(606985)
2 AMNOUR BH-09-008-015-01794700/1713
(KATSA) 		0509008000NRG24200520230103128 23/05/2023 VIDHA NAND SHARMA 0509008WL004779 VIDHA NAND SHARMA 00045 BARB0MARHAU 1368 1368 Processed 27/05/2023 1905359550 VidhaNandSharma BANK OF BARODA(606985)
SubTotal 4788 4788
3 AMNOUR BH-09-008-015-01804400/2263
(KATSA) 		0509008000NRG24200520230103131 23/05/2023 SUGANTI DEVI 0509008WL004779 SUGANTI DEVI 00415 SBIN0012560 3420 3420 Processed 27/05/2023 1905359547 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 AMNOUR BH-09-008-015-01804400/2261
(KATSA) 		0509008000NRG24200520230103130 23/05/2023 MINA DEVI 0509008WL004779 MINA DEVI 00468 UBIN0542784 3420 3420 Processed 27/05/2023 1905359548 MISS MINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230523APB_FTO_171117 Bank of Baroda BARB0MARHAU MAHRHAURA 4788
2 AMNOUR BH0509008_230523APB_FTO_171117 State Bank of India SBIN0012560 GARKHA 3420
3 AMNOUR BH0509008_230523APB_FTO_171117 Union Bank of India UBIN0542784 KHODAIBAGH 3420

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