Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:46:43 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080923APB_FTO_529180
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-09-008-004-01799500/5131
(AMNOUR HARNARAYAN) 		0509008000NRG24020920230319712 08/09/2023 CHAMPA DEVI 0509008WL017077 CHAMPA DEVI 00048 BKID0004688 3648 3648 Processed 19/09/2023 5741543332 CHAMPA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
2 AMNOUR BH-09-008-004-01799500/5132
(AMNOUR HARNARAYAN) 		0509008000NRG24020920230319713 08/09/2023 PUNAM DEVI 0509008WL017077 PUNAM DEVI 00415 SBIN0003211 3648 3648 Rejected 19/09/2023 5741543331 A/c Blocked or Frozen
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080923APB_FTO_529180 Bank of India BKID0004688 MARHAURA 3648
2 AMNOUR BH0509008_080923APB_FTO_529180 State Bank of India SBIN0003211 MARHOWRAH 3648

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