Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:40:08 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423FTO_25179
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-09-008-017-01794100/538
(PARSA) 		0509008000NRG23060420230729973 07/04/2023 RANJIT RAM 0509008WL058364 RANJIT RAM 00415 SBIN0006656 1050 1050 Processed 04/05/2023 1202514469 MR RANJIT RAM ()
2 AMNOUR BH-09-008-017-01794200/352
(PARSA) 		0509008000NRG23060420230729975 07/04/2023 RAJENDRA MAHTO 0509008WL058364 RAJENDRA MAHTO 00415 SBIN0006656 1050 1050 Processed 04/05/2023 1202514470 MR RAJENDRA RAM ()
3 AMNOUR BH-09-008-017-01794200/534
(PARSA) 		0509008000NRG23060420230729976 07/04/2023 RADHO RAM 0509008WL058364 RADHO RAM 00415 SBIN0006656 1050 1050 Processed 04/05/2023 1202514471 MR RADHO RAM ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423FTO_25179 State Bank of India SBIN0006656 SUTIHAR 3150

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