Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:24 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080923FTO_529174
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-09-008-004-01799400/5108
(AMNOUR HARNARAYAN) 		0509008000NRG24020920230319711 08/09/2023 FUL KUMARI DEVI 0509008WL017077 FUL KUMARI DEVI 00415 SBIN0002901 3648 3648 Processed 19/09/2023 5743160265 MRS FUL KUMARI DEVI ()
2 AMNOUR BH-09-008-004-01799700/5012
(AMNOUR HARNARAYAN) 		0509008000NRG24020920230319714 08/09/2023 AARTI DEVI 0509008WL017077 AARTI DEVI 00415 SBIN0002901 3648 3648 Processed 19/09/2023 5743160264 MRS ARTI KUMARI ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080923FTO_529174 State Bank of India SBIN0002901 AMNOUR 7296

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