Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123APB_FTO_657871
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-09-008-016-01794600/2623
(MADARPUR) 		0509008000NRG24081120230399045 08/11/2023 UMRAWATI DEVI 0509008WL030118 UMRAWATI DEVI 00415 SBIN0006656 3648 3648 Processed 13/12/2023 8576794879 UMRAWATI DEVI INDUSIND BANK(607189)
2 AMNOUR BH-09-008-016-01794600/2625
(MADARPUR) 		0509008000NRG24081120230399046 08/11/2023 SHOBHA DEVI 0509008WL030118 SHOBHA DEVI 00415 SBIN0006656 3648 3648 Processed 13/12/2023 8576794878 SHOBHA DEVI INDUSIND BANK(607189)
SubTotal 7296 7296
3 AMNOUR BH-09-008-016-01794600/2622
(MADARPUR) 		0509008000NRG24081120230399044 08/11/2023 GURIYA DEVI 0509008WL030118 GURIYA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8576794880 Mrs. Guriya Devi INDIAN BANK(607105)
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_657871 State Bank of India SBIN0006656 SUTIHAR 7296
2 AMNOUR BH0509008_081123APB_FTO_657871 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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