Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:00:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123APB_FTO_658021
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-09-008-016-01794600/2635
(MADARPUR) 		0509008000NRG24021120230377057 08/11/2023 RAMBHA DEVI 0509008WL027574 RAMBHA DEVI 00415 SBIN0006656 3648 3648 Processed 13/12/2023 8576807220 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 AMNOUR BH-09-008-016-01794600/959
(MADARPUR) 		0509008000NRG24021120230377059 08/11/2023 LAGAN SAH 0509008WL027574 LAGAN SAH 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576807219 MR LAGAN SAH XX XX STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 AMNOUR BH-09-008-016-01794600/681
(MADARPUR) 		0509008000NRG24021120230377058 08/11/2023 SUSHILA DEVI 0509008WL027574 SUSHILA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8576807218 SUSHILA DEVI INDUSIND BANK(607189)
SubTotal 3648 3648
Total 10944 10944

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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_658021 State Bank of India SBIN0006656 SUTIHAR 3648
2 AMNOUR BH0509008_081123APB_FTO_658021 State Bank of India SBIN0012560 GARKHA 3648
3 AMNOUR BH0509008_081123APB_FTO_658021 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 3648

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