Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:38:44 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_040723FTO_354599
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-09-008-015-01804600/2246
(KATSA) 		0509008000NRG24040720230249195 04/07/2023 MAMTA DEVI 0509008WL011954 MAMTA DEVI 00176 IDIB000M755 3420 3420 Processed 30/08/2023 4962383030 MAMTA DEVI ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-015-01804400/2258
(KATSA) 		0509008000NRG24040720230249194 04/07/2023 DIPAK KUMAR 0509008WL011954 DIPAK KUMAR 00415 SBIN0012560 3420 3420 Processed 30/08/2023 4962383029 MR DIPAK KUMAR ()
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_040723FTO_354599 Indian Bank IDIB000M755 MOTIRAJPUR 3420
2 AMNOUR BH0509008_040723FTO_354599 State Bank of India SBIN0012560 GARKHA 3420

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