Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:51:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_171223FTO_739197
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-09-008-005-01802400/2484
(DHARHARA KHURD) 		0509008000NRG24171220230473426 17/12/2023 ANANT KUMAR 0509008WL036067 ANANT KUMAR 00354 PUNB0597500 3192 3192 Processed 08/03/2024 1522569907 ANANT KUMAR ()
SubTotal 3192 3192
2 AMNOUR BH-09-008-005-01799000/2450
(DHARHARA KHURD) 		0509008000NRG24171220230473407 17/12/2023 KAJAL KUMARI 0509008WL036067 KAJAL KUMARI 00415 SBIN0002901 3192 3192 Processed 08/03/2024 1522569905 MISS KAJAL KUMARI ()
3 AMNOUR BH-09-008-005-01802400/2489
(DHARHARA KHURD) 		0509008000NRG24171220230473430 17/12/2023 KHUSHBU KUMARI 0509008WL036067 KHUSHBU KUMARI 00415 SBIN0002901 3192 3192 Processed 08/03/2024 1522569906 MISS KHUSHBU KUMARI ()
SubTotal 6384 6384
4 AMNOUR BH-09-008-005-01798500/2048
(DHARHARA KHURD) 		0509008000NRG24171220230473386 17/12/2023 USHA DEVI 0509008WL036067 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522569904 USHA DEVI ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_171223FTO_739197 Punjab National Bank PUNB0597500 BHELDI 3192
2 AMNOUR BH0509008_171223FTO_739197 State Bank of India SBIN0002901 AMNOUR 6384
3 AMNOUR BH0509008_171223FTO_739197 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192

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