Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:49:44 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210523APB_FTO_166893
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-09-008-006-01798600/3355
(DHORLAHI KAITHAL) 		0509008000NRG24190520230092377 21/05/2023 MAHESH KUMAR RAM 0509008WL004252 MAHESH KUMAR RAM 00045 BARB0MARHAU 3420 3420 Processed 25/05/2023 1857020875 MAHESH RAM BANK OF BARODA(606985)
2 AMNOUR BH-09-008-006-01802000/3899
(DHORLAHI KAITHAL) 		0509008000NRG24190520230092379 21/05/2023 PUJA NAT 0509008WL004252 PUJA NAT 00045 BARB0MARHAU 3420 3420 Processed 25/05/2023 1857020874 Pooja Nat BANK OF BARODA(606985)
3 AMNOUR BH-09-008-006-01802000/3904
(DHORLAHI KAITHAL) 		0509008000NRG24190520230092380 21/05/2023 HASIRAN BIBI 0509008WL004252 HASIRAN BIBI 00045 BARB0MARHAU 3420 3420 Processed 25/05/2023 1857020873 HASIRAN BIBI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
4 AMNOUR BH-09-008-006-01798600/4092
(DHORLAHI KAITHAL) 		0509008000NRG24190520230092378 21/05/2023 CHAMPA DEVI 0509008WL004252 CHAMPA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857020876 CHAMPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210523APB_FTO_166893 Bank of Baroda BARB0MARHAU MAHRHAURA 10260
2 AMNOUR BH0509008_210523APB_FTO_166893 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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