Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:41:44 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_040723FTO_354364
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-09-008-005-01798100/1786
(DHARHARA KHURD) 		0509008000NRG24300620230229959 04/07/2023 MEHRUN BEGAM 0509008WL010949 MEHRUN BEGAM 00089 CBIN0282710 2052 2052 Processed 30/08/2023 4964288038 MEHRUN BEGAM ()
2 AMNOUR BH-09-008-005-01798200/1676
(DHARHARA KHURD) 		0509008000NRG24300620230229960 04/07/2023 MAMTA DEVI 0509008WL010949 MAMTA DEVI 00089 CBIN0282710 3420 3420 Processed 30/08/2023 4964288037 MAMTA DEVI ()
SubTotal 5472 5472
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_040723FTO_354364 Central Bank Of India CBIN0282710 APHAR 5472

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