Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:36:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123APB_FTO_657864
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-09-008-016-01794600/2613
(MADARPUR) 		0509008000NRG24081120230399048 08/11/2023 SUBHANTI DEVI 0509008WL030120 SUBHANTI DEVI 00415 SBIN0012560 3648 3648 Rejected 13/12/2023 8577057689 Aadhaar Number not Mapped to Account Number
2 AMNOUR BH-09-008-016-01794600/2615
(MADARPUR) 		0509008000NRG24081120230399049 08/11/2023 KALAVATI DEVI 0509008WL030120 KALAVATI DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8577057688 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
3 AMNOUR BH-09-008-016-01794600/2616
(MADARPUR) 		0509008000NRG24081120230399050 08/11/2023 LALITA DEVI 0509008WL030120 LALITA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577057686 MRS LALITA DEVI STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-016-01794600/2619
(MADARPUR) 		0509008000NRG24081120230399051 08/11/2023 UMARAVATI DEVI 0509008WL030120 UMARAVATI DEVI 00691 IPOS0000001 3648 3648 Rejected 13/12/2023 8577057687 Aadhaar Number not Mapped to Account Number
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123APB_FTO_657864 State Bank of India SBIN0012560 GARKHA 7296
2 AMNOUR BH0509008_081123APB_FTO_657864 India Post Payments Bank IPOS0000001 Chapra 7296

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