Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:51:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080823APB_FTO_472888
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-09-008-006-01801800/2852
(DHORLAHI KAITHAL) 		0509008000NRG24070820230303502 08/08/2023 MANJU DEVI 0509008WL015207 MANJU DEVI 00045 BARB0MARHAU 1824 1824 Processed 19/09/2023 5735515311 Manju devi ICICI BANK LTD(508534)
2 AMNOUR BH-09-008-006-01802000/3890
(DHORLAHI KAITHAL) 		0509008000NRG24070820230303503 08/08/2023 SIMA DEVI 0509008WL015207 SIMA DEVI 00045 BARB0MARHAU 2280 2280 Processed 19/09/2023 5735515310 SIMA DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
3 AMNOUR BH-09-008-006-01801800/2848
(DHORLAHI KAITHAL) 		0509008000NRG24070820230303501 08/08/2023 SUGIYA DEVI 0509008WL015207 SUGIYA DEVI 00048 BKID0004494 3420 3420 Processed 19/09/2023 5735515312 SUGIYA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080823APB_FTO_472888 Bank of Baroda BARB0MARHAU MAHRHAURA 4104
2 AMNOUR BH0509008_080823APB_FTO_472888 Bank of India BKID0004494 MAKER 3420

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