Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:25:01 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_170723FTO_424745
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-09-008-014-01803800/4814
(KOREYA) 		0509008000NRG24160720230273829 17/07/2023 BITTU KUMAR 0509008WL013051 BITTU KUMAR 00415 SBIN0012560 2280 2280 Processed 19/09/2023 5742231192 MR BITU KUMAR ()
SubTotal 2280 2280
2 AMNOUR BH-09-008-014-01803800/3861
(KOREYA) 		0509008000NRG24160720230273824 17/07/2023 ARUN KUMAR 0509008WL013051 ARUN KUMAR 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742231191 ARUN KUMAR ()
3 AMNOUR BH-09-008-014-01803800/4803
(KOREYA) 		0509008000NRG24160720230273826 17/07/2023 BAHADUR MANJHI 0509008WL013051 BAHADUR MANJHI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742231193 BAHADUR MANJHI ()
SubTotal 4560 4560
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_170723FTO_424745 State Bank of India SBIN0012560 GARKHA 2280
2 AMNOUR BH0509008_170723FTO_424745 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 4560

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