Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:52 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220923FTO_559656
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-09-008-011-01803100/2550
(SHEKHPURA) 		0509008000NRG24220920230336636 22/09/2023 SAIDA KHATUN 0509008WL0020444 SAIDA KHATUN 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929732240 SAIDA KHATOON ()
SubTotal 3192 3192
2 AMNOUR BH-09-008-011-01802800/4293
(SHEKHPURA) 		0509008000NRG24220920230336709 22/09/2023 CHANO DEVI 0509008WL0020456 CHANO DEVI 00703 AIRP0000001 2052 2052 Processed 28/09/2023 5929732238 CHANO DEVI ()
3 AMNOUR BH-09-008-011-01803100/2725
(SHEKHPURA) 		0509008000NRG24220920230336683 22/09/2023 HUSNA ARA 0509008WL0020450 HUSNA ARA 00703 AIRP0000001 3192 3192 Processed 28/09/2023 5929732239 HUSNA ARA ()
SubTotal 5244 5244
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220923FTO_559656 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
2 AMNOUR BH0509008_220923FTO_559656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5244

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