Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:42:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081223FTO_718193
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-09-008-002-01800900/3306
(BASANTPUR) 		0509008000NRG24021220230440753 08/12/2023 RAMITA DEVI 0509008WL033137 RAMITA DEVI 00048 BKID0004688 2280 2280 Processed 01/02/2024 9906581191 RAMITA DEVI ()
SubTotal 2280 2280
2 AMNOUR BH-09-008-002-01800600/4396
(BASANTPUR) 		0509008000NRG24021220230440756 08/12/2023 Arun Kumar Ram 0509008WL033138 Arun Kumar Ram 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9906581189 Arun Kumar Ram ()
3 AMNOUR BH-09-008-002-01800900/3354
(BASANTPUR) 		0509008000NRG24021220230440754 08/12/2023 KISHORI PANDIT 0509008WL033137 KISHORI PANDIT 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9906581190 KISHORI PANDIT ()
SubTotal 4104 4104
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081223FTO_718193 Bank of India BKID0004688 MARHAURA 2280
2 AMNOUR BH0509008_081223FTO_718193 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
3 AMNOUR BH0509008_081223FTO_718193 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2280

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