Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:07:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220523FTO_169050
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-09-008-017-01794200/2590
(PARSA) 		0509008000NRG24220520230115084 22/05/2023 AKASH KUMAR 0509008WL005533 AKASH KUMAR 00048 BKID0005756 2280 2280 Processed 27/05/2023 1902590510 AKASH KUMAR ()
SubTotal 2280 2280
2 AMNOUR BH-09-008-017-01805000/2105
(PARSA) 		0509008000NRG24220520230115090 22/05/2023 RAJA BABU 0509008WL005533 RAJA BABU 00051 MAHB0001613 2280 2280 Processed 27/05/2023 1902590511 RAJA BABU ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220523FTO_169050 Bank of India BKID0005756 GARKHA 2280
2 AMNOUR BH0509008_220523FTO_169050 Bank of Maharastra MAHB0001613 CHAPRA 2280

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