Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:58:22 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080923APB_FTO_530864
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-09-008-013-01803500/1477
(PAIGA MITRASEN) 		0509008000NRG24080920230326062 08/09/2023 HARENDREA MAHTO 0509008WL018553 HARENDREA MAHTO 00415 SBIN0002901 1824 1824 Processed 19/09/2023 5744979007 HARERAM MAHTO ICICI BANK LTD(508534)
SubTotal 1824 1824
2 AMNOUR BH-09-008-013-01803400/2090
(PAIGA MITRASEN) 		0509008000NRG24080920230326060 08/09/2023 SONU KUMAR 0509008WL018553 SONU KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744979008 SONU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080923APB_FTO_530864 State Bank of India SBIN0002901 AMNOUR 1824
2 AMNOUR BH0509008_080923APB_FTO_530864 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 1824

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