Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:08:13 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_280723FTO_451146
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-09-008-002-01801500/3295
(BASANTPUR) 		0509008000NRG24270720230292439 28/07/2023 MNAJU DEVI 0509008WL013988 MNAJU DEVI 00415 SBIN0002901 2736 2736 Processed 19/09/2023 5742227456 MR BIGAN MAHTO ()
2 AMNOUR BH-09-008-002-01801500/4630
(BASANTPUR) 		0509008000NRG24270720230292447 28/07/2023 SAROJ DEVI 0509008WL013988 SAROJ DEVI 00415 SBIN0002901 2736 2736 Processed 19/09/2023 5742227454 MR SANJIT KUMAR SAH ()
SubTotal 5472 5472
3 AMNOUR BH-09-008-002-01800600/5124
(BASANTPUR) 		0509008000NRG24270720230292428 28/07/2023 Lalita Devi 0509008WL013988 Lalita Devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742227453 LALITA DEVI ()
4 AMNOUR BH-09-008-002-01801500/4646
(BASANTPUR) 		0509008000NRG24270720230292449 28/07/2023 RAHUL KUMAR SAH 0509008WL013988 RAHUL KUMAR SAH 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742227455 RAHUL KUMAR SAH ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_280723FTO_451146 State Bank of India SBIN0002901 AMNOUR 5472
2 AMNOUR BH0509008_280723FTO_451146 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
3 AMNOUR BH0509008_280723FTO_451146 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 2736

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