Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:04:52 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_120423FTO_35758
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-09-008-003-01801700/2950
(AMNOUR KALYAN) 		0509008000NRG23120420230735166 12/04/2023 VIJANTI DEVI 0509008WL0058701 VIJANTI DEVI 00703 AIRP0000001 3150 3150 Processed 11/05/2023 1435043250 VIJANTI DEVI ()
SubTotal 3150 3150
2 AMNOUR BH-09-008-003-01799300/1040
(AMNOUR KALYAN) 		0509008000NRG23120420230735167 12/04/2023 ANAND KUMAR RAY 0509008WL0058701 ANAND KUMAR RAY 638 INDB0000469 3360 3360 Processed 11/05/2023 1435043249 ANAND KUMAR RAY ()
SubTotal 3360 3360
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_120423FTO_35758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3150
2 AMNOUR BH0509008_120423FTO_35758 INDUSIND BANK LTD. INDB0000469 ANDAR 3360

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