Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:18 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230823APB_FTO_501572
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-09-008-014-01795300/2753
(KOREYA) 		0509008000NRG24190820230312232 23/08/2023 INDU DEVI 0509008WL016263 INDU DEVI 00415 SBIN0012560 3192 3192 Processed 19/09/2023 5744918383 MISS INDU DEVI STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-014-01795300/2827
(KOREYA) 		0509008000NRG24190820230312233 23/08/2023 GITA DEVI 0509008WL016263 GITA DEVI 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5744918382 Gita Devi IDFC BANK LIMITED(608117)
3 AMNOUR BH-09-008-014-01795300/4517
(KOREYA) 		0509008000NRG24190820230312235 23/08/2023 MEHRUN NISHA 0509008WL016263 MEHRUN NISHA 00415 SBIN0012560 3192 3192 Processed 20/09/2023 5744918384 MEHARUN BEGAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9804 9804
4 AMNOUR BH-09-008-014-01795300/4226
(KOREYA) 		0509008000NRG24190820230312234 23/08/2023 SUMITRA DEVI 0509008WL016263 SUMITRA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744918381 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230823APB_FTO_501572 State Bank of India SBIN0012560 GARKHA 9804
2 AMNOUR BH0509008_230823APB_FTO_501572 India Post Payments Bank IPOS0000001 Chapra 3192

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