Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:39:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220623FTO_303032
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-09-008-016-01793400/2234
(MADARPUR) 		0509008000NRG24220620230211056 22/06/2023 GITA DEVI 0509008WL009997 GITA DEVI 00176 IDIB000M755 3420 3420 Processed 30/06/2023 2861008537 GITA DEVI ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-016-01795000/1744
(MADARPUR) 		0509008000NRG24220620230211066 22/06/2023 KAMLI DEVI 0509008WL009998 KAMLI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861008538 KAMLI DEVI ()
SubTotal 3420 3420
3 AMNOUR BH-09-008-016-01793600/1282
(MADARPUR) 		0509008000NRG24200620230193755 22/06/2023 SUBHASH CHANDRA YADAV 0509008WL009474 SUBHASH CHANDRA YADAV 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2861008539 SUBHASH CHANDRA YADAV ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220623FTO_303032 Indian Bank IDIB000M755 MOTIRAJPUR 3420
2 AMNOUR BH0509008_220623FTO_303032 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
3 AMNOUR BH0509008_220623FTO_303032 India Post Payments Bank IPOS0000001 Chapra 3420

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