Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:43:00 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080224APB_FTO_840230
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-09-008-012-01795500/2301
(TARWAR) 		0509008000NRG24020220240564131 08/02/2024 FULESHARI DEVI 0509008WL043305 FULESHARI DEVI 00468 UBIN0542784 3648 3648 Processed 25/03/2024 2154551780 MRS FULESHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 AMNOUR BH-09-008-012-01795500/2004
(TARWAR) 		0509008000NRG24020220240564130 08/02/2024 DEVMUNI DEVI 0509008WL043305 DEVMUNI DEVI 00666 IDFB0040101 3648 3648 Processed 25/03/2024 2154551781 Devmuni Devi IDFC BANK LIMITED(608117)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080224APB_FTO_840230 Union Bank of India UBIN0542784 KHODAIBAGH 3648
2 AMNOUR BH0509008_080224APB_FTO_840230 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3648

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