Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:21:17 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_120423FTO_35732
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-09-008-005-01798300/1161
(DHARHARA KHURD) 		0509008000NRG23120420230735159 12/04/2023 NIRAJ KUMAR RAM 0509008WL0058697 NIRAJ KUMAR RAM 00468 UBIN0542784 3150 3150 Processed 11/05/2023 1435042894 NIRAJ KUMAR RAM ()
SubTotal 3150 3150
2 AMNOUR BH-09-008-005-01802400/2202
(DHARHARA KHURD) 		0509008000NRG23120420230735160 12/04/2023 BABAN KUMAR SHARMA 0509008WL0058697 BABAN KUMAR SHARMA 00703 AIRP0000001 3150 3150 Processed 11/05/2023 1435042895 BABAN KUMAR SHARMA ()
SubTotal 3150 3150
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_120423FTO_35732 Union Bank of India UBIN0542784 KHODAIBAGH 3150
2 AMNOUR BH0509008_120423FTO_35732 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3150

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