Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:57:39 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230124APB_FTO_812813
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-09-008-003-01801200/509
(AMNOUR KALYAN)
0509008000NRG24190120240540676 23/01/2024 NILAM SINGH 0509008WL041842 NILAM SINGH 00415 SBIN0002901 3420 3420 Processed 25/03/2024 2146480708 SATYENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 AMNOUR BH-09-008-003-01799300/2298
(AMNOUR KALYAN)
0509008000NRG24190120240540674 23/01/2024 FULMATI DEVI 0509008WL041842 FULMATI DEVI 00415 SBIN0003211 3420 3420 Processed 25/03/2024 2146480710 FUL MATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 AMNOUR BH-09-008-003-01799300/4615
(AMNOUR KALYAN)
0509008000NRG24190120240540675 23/01/2024 Bachchi Devi 0509008WL041842 Bachchi Devi 00415 SBIN0003211 3420 3420 Processed 25/03/2024 2146480709 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230124APB_FTO_812813 State Bank of India SBIN0002901 AMNOUR 3420
2 AMNOUR BH0509008_230124APB_FTO_812813 State Bank of India SBIN0003211 MARHOWRAH 6840

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