Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:57:11 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123FTO_657562
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-09-008-009-01796200/3375
(RASULPUR) 		0509008000NRG24071120230396189 08/11/2023 MANIBHUSHAN SINGH 0509008WL029727 MANIBHUSHAN SINGH 00354 PUNB0255900 3420 3420 Processed 13/12/2023 8572474365 MANIBHUSHAN SINGH ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-005-01799000/1100
(DHARHARA KHURD) 		0509008000NRG24081120230398302 08/11/2023 UTTAM KUMAR 0509008WL030012 UTTAM KUMAR 00415 SBIN0002901 456 456 Processed 13/12/2023 8572474364 MR UTTAM KUMAR ()
SubTotal 456 456
3 AMNOUR BH-09-008-005-01802400/2562
(DHARHARA KHURD) 		0509008000NRG24081120230398433 08/11/2023 Babaita Devi 0509008WL030025 Babaita Devi 00538 CBIN0R10001 456 456 Processed 13/12/2023 8572474363 BABITA DEVI ()
SubTotal 456 456
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123FTO_657562 Punjab National Bank PUNB0255900 MIRJAPUR 3420
2 AMNOUR BH0509008_081123FTO_657562 State Bank of India SBIN0002901 AMNOUR 456
3 AMNOUR BH0509008_081123FTO_657562 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 456

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