Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:17:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_200723FTO_430036
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-09-008-004-01799500/2261
(AMNOUR HARNARAYAN) 		0509008000NRG24200720230282474 20/07/2023 MUSKAN KUMARI 0509008WL0013585 MUSKAN KUMARI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741213283 MS MUSKAN KUMARI ()
2 AMNOUR BH-09-008-004-01799500/2261
(AMNOUR HARNARAYAN) 		0509008000NRG24200720230282476 20/07/2023 MUSKAN KUMARI 0509008WL0013585 MUSKAN KUMARI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741213282 MS MUSKAN KUMARI ()
SubTotal 5472 5472
3 AMNOUR BH-09-008-004-01799500/3473
(AMNOUR HARNARAYAN) 		0509008000NRG24200720230282475 20/07/2023 GAYANTI DEVI 0509008WL0013585 GAYANTI DEVI 00666 IDFB0040101 3420 3420 Processed 19/09/2023 5741213284 GAYANTI DEVI ()
SubTotal 3420 3420
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_200723FTO_430036 State Bank of India SBIN0002901 AMNOUR 5472
2 AMNOUR BH0509008_200723FTO_430036 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420

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