Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:18:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080823FTO_474090
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-09-008-014-01795300/3516
(KOREYA) 		0509008000NRG24070820230303482 08/08/2023 SURESH SAH 0509008WL015204 SURESH SAH 00415 SBIN0012560 2508 2508 Processed 19/09/2023 5732051942 MR SURESH SAH X ()
SubTotal 2508 2508
2 AMNOUR BH-09-008-014-01795200/2714
(KOREYA) 		0509008000NRG24070820230303471 08/08/2023 BABITA DEVI 0509008WL015204 BABITA DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5732051941 BABITA DEVI ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080823FTO_474090 State Bank of India SBIN0012560 GARKHA 2508
2 AMNOUR BH0509008_080823FTO_474090 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 2508

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