Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210523APB_FTO_167747
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-09-008-016-01794800/989
(MADARPUR) 		0509008000NRG24190520230093262 21/05/2023 SOVARA KHATUN 0509008WL004340 SOVARA KHATUN 00048 BKID0005756 2508 2508 Processed 25/05/2023 1857332260 SAFAYET ANSARI JT SOVARA KHATOON BANK OF INDIA(508505)
SubTotal 2508 2508
2 AMNOUR BH-09-008-016-01793600/2205
(MADARPUR) 		0509008000NRG24190520230093261 21/05/2023 CHINTA DEVI 0509008WL004340 CHINTA DEVI 00089 CBIN0281088 2508 2508 Processed 25/05/2023 1857332259 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
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_210523APB_FTO_167747 Bank of India BKID0005756 GARKHA 2508
2 AMNOUR BH0509008_210523APB_FTO_167747 Central Bank Of India CBIN0281088 GARKHA 2508

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