Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:16:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_190423APB_FTO_45446
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-09-008-007-01796800/2658
(MANORPUR JAKHARI) 		0509008000NRG24180420230007400 19/04/2023 KUNTI DEVI 0509008WL000286 KUNTI DEVI 00354 PUNB0273600 2052 2052 Processed 11/05/2023 1436783648 MR KUNTI DEVI MAHATO STATE BANK OF INDIA(508548)
SubTotal 2052 2052
2 AMNOUR BH-09-008-007-01797300/2689
(MANORPUR JAKHARI) 		0509008000NRG24180420230007402 19/04/2023 JATAHI DEVI 0509008WL000286 JATAHI DEVI 00415 SBIN0002901 2052 2052 Processed 11/05/2023 1436783649 MRS JATAHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
3 AMNOUR BH-09-008-007-01797300/2692
(MANORPUR JAKHARI) 		0509008000NRG24180420230007403 19/04/2023 SOSHILA DEVI 0509008WL000286 SOSHILA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436783647 MRS SOSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_190423APB_FTO_45446 Punjab National Bank PUNB0273600 NARAYAN PUR 2052
2 AMNOUR BH0509008_190423APB_FTO_45446 State Bank of India SBIN0002901 AMNOUR 2052
3 AMNOUR BH0509008_190423APB_FTO_45446 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052

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