Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:24 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_060523FTO_115345
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-09-008-017-01794200/2590
(PARSA) 		0509008000NRG24050520230056192 06/05/2023 AKASH KUMAR 0509008WL002427 AKASH KUMAR 00048 BKID0005756 2508 2508 Processed 12/05/2023 1482488145 AKASH KUMAR ()
SubTotal 2508 2508
2 AMNOUR BH-09-008-017-01805000/2105
(PARSA) 		0509008000NRG24050520230056200 06/05/2023 RAJA BABU 0509008WL002427 RAJA BABU 00051 MAHB0001613 2508 2508 Processed 12/05/2023 1482488146 RAJA BABU ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_060523FTO_115345 Bank of India BKID0005756 GARKHA 2508
2 AMNOUR BH0509008_060523FTO_115345 Bank of Maharastra MAHB0001613 CHAPRA 2508

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