Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:06:31 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423FTO_25769
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-09-008-005-01798200/2076
(DHARHARA KHURD) 		0509008000NRG23050420230721683 07/04/2023 KANTI DEVI 0509008WL057898 KANTI DEVI 00089 CBIN0282710 1680 1680 Processed 04/05/2023 1202513750 KANTI DEVI ()
SubTotal 1680 1680
2 AMNOUR BH-09-008-005-01798200/2092
(DHARHARA KHURD) 		0509008000NRG23050420230721685 07/04/2023 KALAMUDIN 0509008WL057898 KALAMUDIN 00354 PUNB0273600 1680 1680 Processed 04/05/2023 1202513749 KALAMUDIN ()
SubTotal 1680 1680
3 AMNOUR BH-09-008-005-01798200/2091
(DHARHARA KHURD) 		0509008000NRG23050420230721684 07/04/2023 ASLAM MIYA 0509008WL057898 ASLAM MIYA 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1202513748 MR ASALAM MIYA ()
SubTotal 1680 1680
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423FTO_25769 Central Bank Of India CBIN0282710 APHAR 1680
2 AMNOUR BH0509008_070423FTO_25769 Punjab National Bank PUNB0273600 NARAYAN PUR 1680
3 AMNOUR BH0509008_070423FTO_25769 State Bank of India SBIN0002901 AMNOUR 1680

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