Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:27:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081023FTO_596078
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-09-008-007-01797300/3298
(MANORPUR JAKHARI) 		0509008000NRG24041020230343759 08/10/2023 CHHATHIYA DEVI 0509008WL021803 CHHATHIYA DEVI 00354 PUNB0273600 3420 3420 Processed 02/11/2023 6937070091 CHHATHIYA DEVI ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-007-01797000/2928
(MANORPUR JAKHARI) 		0509008000NRG24041020230343766 08/10/2023 VIDHAN RAY 0509008WL021805 VIDHAN RAY 00415 SBIN0006656 3420 3420 Processed 02/11/2023 6937070090 MR VIDHAN RAY ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081023FTO_596078 Punjab National Bank PUNB0273600 NARAYAN PUR 3420
2 AMNOUR BH0509008_081023FTO_596078 State Bank of India SBIN0006656 SUTIHAR 3420

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