Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:28:57 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230523FTO_171127
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-09-008-009-01796200/58
(RASULPUR) 		0509008000NRG24190520230093313 23/05/2023 CHANDERMA MAHTO 0509008WL004343 CHANDERMA MAHTO 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1902571291 MR CHANDRAMA MAHTO X X ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-009-01796000/102
(RASULPUR) 		0509008000NRG24190520230093309 23/05/2023 SHIVAVCHAN MAHTO 0509008WL004343 SHIVAVCHAN MAHTO 00415 SBIN0003211 3420 3420 Processed 27/05/2023 1902571292 MR SHIVAVACHAN MAHATO ()
SubTotal 3420 3420
3 AMNOUR BH-09-008-009-01796100/3223
(RASULPUR) 		0509008000NRG24190520230093312 23/05/2023 KOUSHILYA DEVI 0509008WL004343 KOUSHILYA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902571290 KOUSHILYA DEVI ()
SubTotal 2280 2280
Total 9120 9120

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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_171127 State Bank of India SBIN0002901 AMNOUR 3420
2 AMNOUR BH0509008_230523FTO_171127 State Bank of India SBIN0003211 MARHOWRAH 3420
3 AMNOUR BH0509008_230523FTO_171127 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2280

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