Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:41:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230823FTO_501040
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-09-008-002-01800900/3737
(BASANTPUR) 		0509008000NRG24200820230314715 23/08/2023 HARDEV RAM 0509008WL016497 HARDEV RAM 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5743177057 HARDEV RAM ()
2 AMNOUR BH-09-008-002-01800900/4682
(BASANTPUR) 		0509008000NRG24200820230314721 23/08/2023 MAMTA DEVI 0509008WL016497 MAMTA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743177056 MAMATA DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230823FTO_501040 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
2 AMNOUR BH0509008_230823FTO_501040 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2280

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