Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_270623FTO_321255
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-09-008-013-01803600/3068
(PAIGA MITRASEN) 		0509008000NRG24260620230228360 27/06/2023 Malti Devi 0509008WL0010810 Malti Devi 00703 AIRP0000001 1824 1824 Processed 30/08/2023 4964266305 Malti Devi ()
2 AMNOUR BH-09-008-013-01803600/3188
(PAIGA MITRASEN) 		0509008000NRG24260620230228361 27/06/2023 Savitri Devi 0509008WL0010810 Savitri Devi 00703 AIRP0000001 1824 1824 Processed 30/08/2023 4964266306 Savitri Devi ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_270623FTO_321255 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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