Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:41:59 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221223APB_FTO_754653
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-09-008-004-01799500/5131
(AMNOUR HARNARAYAN) 		0509008000NRG24181220230479869 22/12/2023 CHAMPA DEVI 0509008WL036541 CHAMPA DEVI 00048 BKID0004688 3420 3420 Processed 09/03/2024 1544439757 CHAMPA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
2 AMNOUR BH-09-008-004-01799500/5158
(AMNOUR HARNARAYAN) 		0509008000NRG24181220230479870 22/12/2023 FATIMA KHATOON 0509008WL036541 FATIMA KHATOON 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544439756 MS FATIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 AMNOUR BH-09-008-004-01799400/3591
(AMNOUR HARNARAYAN) 		0509008000NRG24181220230479867 22/12/2023 CHHATHU PRASAD KUSHWAHA 0509008WL036541 CHHATHU PRASAD KUSHWAHA 00666 IDFB0040101 1824 1824 Processed 09/03/2024 1544439755 MR CHHATATU PRASAD KUSHVAHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221223APB_FTO_754653 Bank of India BKID0004688 MARHAURA 3420
2 AMNOUR BH0509008_221223APB_FTO_754653 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
3 AMNOUR BH0509008_221223APB_FTO_754653 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 1824

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