Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:45:52 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_071123FTO_653165
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-09-008-007-01796800/1111
(MANORPUR JAKHARI) 		0509008000NRG24071120230394633 07/11/2023 SHANKAR PANDEY 0509008WL029448 SHANKAR PANDEY 00176 IDIB000M638 228 228 Processed 13/12/2023 8575278070 SHANKAR PANDEY ()
SubTotal 228 228
2 AMNOUR BH-09-008-007-01797000/3445
(MANORPUR JAKHARI) 		0509008000NRG24061120230390099 07/11/2023 Hanshnath Mishra 0509008WL028860 Hanshnath Mishra 00691 IPOS0000001 228 228 Processed 13/12/2023 8575278071 Hanshnath Mishra ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_071123FTO_653165 Indian Bank IDIB000M638 MARHOWRAH 228
2 AMNOUR BH0509008_071123FTO_653165 India Post Payments Bank IPOS0000001 Chapra 228

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