Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:02:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230923FTO_561252
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-09-008-005-01799000/4020
(DHARHARA KHURD) 		0509008000NRG24220920230335979 23/09/2023 RAVISANKAR TIWARY 0509008WL0020250 RAVISANKAR TIWARY 00089 CBIN0281668 3192 3192 Processed 28/09/2023 5929732394 RAVISANKAR TIWARY ()
SubTotal 3192 3192
2 AMNOUR BH-09-008-006-01801800/4673
(DHORLAHI KAITHAL) 		0509008000NRG24210920230335773 23/09/2023 ARJUN KUMAR RAY 0509008WL0020202 ARJUN KUMAR RAY 00354 PUNB0597500 2964 2964 Processed 28/09/2023 5929732395 ARJUN KUMAR RAY ()
SubTotal 2964 2964
Total 6156 6156

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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_561252 Central Bank Of India CBIN0281668 FRAZER ROAD, PATNA 3192
2 AMNOUR BH0509008_230923FTO_561252 Punjab National Bank PUNB0597500 BHELDI 2964

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