Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:47:49 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_260923FTO_567198
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-09-008-013-01803500/2783
(PAIGA MITRASEN) 		0509008000NRG24250920230338198 26/09/2023 RASIDAN BIBI 0509008WL0020795 RASIDAN BIBI 00415 SBIN0002901 3420 3420 Processed 03/10/2023 6025950900 MRS RASIDAN BIBI ()
2 AMNOUR BH-09-008-013-01803500/2783
(PAIGA MITRASEN) 		0509008000NRG24250920230338199 26/09/2023 RASIDAN BIBI 0509008WL0020795 RASIDAN BIBI 00415 SBIN0002901 3420 3420 Processed 03/10/2023 6025950901 MRS RASIDAN BIBI ()
SubTotal 6840 6840
3 AMNOUR BH-09-008-013-01803500/2843
(PAIGA MITRASEN) 		0509008000NRG24250920230338200 26/09/2023 CHAMPA DEVI 0509008WL0020795 CHAMPA DEVI 00415 SBIN0012560 3420 3420 Processed 03/10/2023 6025950902 MR RAMA MAHTO ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_260923FTO_567198 State Bank of India SBIN0002901 AMNOUR 6840
2 AMNOUR BH0509008_260923FTO_567198 State Bank of India SBIN0012560 GARKHA 3420

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