Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:49:59 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_280723FTO_451133
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-09-008-003-01799200/3602
(AMNOUR KALYAN) 		0509008000NRG24280720230292589 28/07/2023 RAM NARAYAN MAHTO 0509008WL014014 RAM NARAYAN MAHTO 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742865292 RAMNARAYAN MAHTO ()
2 AMNOUR BH-09-008-003-01799300/2010
(AMNOUR KALYAN) 		0509008000NRG24280720230292610 28/07/2023 PUNAM DEVI 0509008WL014015 PUNAM DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742865291 PUNAM DEVI AND DIPAK PRASAD ()
SubTotal 6156 6156
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_280723FTO_451133 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6156

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