Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:37 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230523FTO_171158
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-09-008-018-01793800/3501
(RAIPURA) 		0509008000NRG24220520230117280 23/05/2023 UTTAM KUMAR SINGH 0509008WL005659 UTTAM KUMAR SINGH 00048 BKID0005756 3420 3420 Processed 27/05/2023 1902590506 UTTAM KUMAR SINGH ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-018-01793900/2604
(RAIPURA) 		0509008000NRG24220520230117169 23/05/2023 PARBHU SINGH 0509008WL005653 PARBHU SINGH 00176 IDIB000M755 1368 1368 Processed 27/05/2023 1902590509 PARBHU SINGH ()
SubTotal 1368 1368
3 AMNOUR BH-09-008-018-01793700/2201
(RAIPURA) 		0509008000NRG24220520230117279 23/05/2023 DEVANTI PANDEY 0509008WL005659 DEVANTI PANDEY 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902590508 DEVANTI PANDEY ()
4 AMNOUR BH-09-008-018-01794000/3602
(RAIPURA) 		0509008000NRG24220520230117538 23/05/2023 INDU DEVI 0509008WL005678 INDU DEVI 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902590507 INDU DEVI ()
SubTotal 5244 5244
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230523FTO_171158 Bank of India BKID0005756 GARKHA 3420
2 AMNOUR BH0509008_230523FTO_171158 Indian Bank IDIB000M755 MOTIRAJPUR 1368
3 AMNOUR BH0509008_230523FTO_171158 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 5244

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