Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:32:29 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230923FTO_561223
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-09-008-007-01797300/3298
(MANORPUR JAKHARI) 		0509008000NRG24200920230333702 23/09/2023 CHHATHIYA DEVI 0509008WL019806 CHHATHIYA DEVI 00354 PUNB0273600 3420 3420 Processed 28/09/2023 5929736431 CHHATHIYA DEVI ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-007-01797000/2928
(MANORPUR JAKHARI) 		0509008000NRG24200920230333704 23/09/2023 VIDHAN RAY 0509008WL019807 VIDHAN RAY 00415 SBIN0006656 3420 3420 Processed 28/09/2023 5929736430 MR VIDHAN RAY ()
SubTotal 3420 3420
3 AMNOUR BH-09-008-007-01797000/1905
(MANORPUR JAKHARI) 		0509008000NRG24200920230333682 23/09/2023 CHINTA DEVI 0509008WL019801 CHINTA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929736429 CHINTA DEVI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230923FTO_561223 Punjab National Bank PUNB0273600 NARAYAN PUR 3420
2 AMNOUR BH0509008_230923FTO_561223 State Bank of India SBIN0006656 SUTIHAR 3420
3 AMNOUR BH0509008_230923FTO_561223 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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