Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:47:51 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_050823FTO_467109
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-09-008-014-01795300/3794
(KOREYA) 		0509008000NRG24010820230293584 05/08/2023 RADHIKA DEVI 0509008WL014091 RADHIKA DEVI 00415 SBIN0008886 684 684 Processed 19/09/2023 5741235669 MS RADHIKA DEVI ()
SubTotal 684 684
2 AMNOUR BH-09-008-014-01795200/3842
(KOREYA) 		0509008000NRG24010820230293578 05/08/2023 BHAGIRATHI DEVI 0509008WL014090 BHAGIRATHI DEVI 00415 SBIN0012560 684 684 Processed 19/09/2023 5741235668 MISS BHAGIRATHI DEVI ()
SubTotal 684 684
3 AMNOUR BH-09-008-014-01795200/2737
(KOREYA) 		0509008000NRG24010820230293570 05/08/2023 BALKESHIYA DEVI 0509008WL014089 BALKESHIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741235671 VALAKESHI DEVI ()
4 AMNOUR BH-09-008-014-01795200/3725
(KOREYA) 		0509008000NRG24010820230293582 05/08/2023 CHINTA DEVI 0509008WL014091 CHINTA DEVI 00538 CBIN0R10001 684 684 Processed 20/09/2023 5741235670 CHINTA DEVI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_050823FTO_467109 State Bank of India SBIN0008886 ANJANI 684
2 AMNOUR BH0509008_050823FTO_467109 State Bank of India SBIN0012560 GARKHA 684
3 AMNOUR BH0509008_050823FTO_467109 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 3420
4 AMNOUR BH0509008_050823FTO_467109 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 684

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