Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:25:06 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070723FTO_377211
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-09-008-009-01796200/3290
(RASULPUR) 		0509008000NRG24050720230258328 07/07/2023 TIPU KUMAR SINGH 0509008WL012319 TIPU KUMAR SINGH 00415 SBIN0003211 2052 2052 Processed 02/09/2023 5080236988 MR TIPU KUMAR SINGH ()
2 AMNOUR BH-09-008-009-01796200/3305
(RASULPUR) 		0509008000NRG24050720230258335 07/07/2023 VINDU DEVI 0509008WL012319 VINDU DEVI 00415 SBIN0003211 2052 2052 Processed 02/09/2023 5080236987 MRS VINDU DEVI ()
SubTotal 4104 4104
3 AMNOUR BH-09-008-009-01796200/3361
(RASULPUR) 		0509008000NRG24050720230258339 07/07/2023 ANUP KUMAR SINGH 0509008WL012319 ANUP KUMAR SINGH 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5080236989 ANUP KUMAR SINGH SO NARENDRA KUMAR SINGH ()
SubTotal 2052 2052
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_070723FTO_377211 State Bank of India SBIN0003211 MARHOWRAH 4104
2 AMNOUR BH0509008_070723FTO_377211 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052

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