Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:37:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220923FTO_560515
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-09-008-017-01804700/1979
(PARSA) 		0509008000NRG24200920230333755 22/09/2023 SATYANARAYAN SAHANI 0509008WL019822 SATYANARAYAN SAHANI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929734056 SATYANARAYAN SAHANI ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-017-01804800/2269
(PARSA) 		0509008000NRG24200920230333759 22/09/2023 FULMATI DEVI 0509008WL019822 FULMATI DEVI 00691 IPOS0000001 3420 3420 Processed 28/09/2023 5929734055 FULMATI DEVI ()
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_220923FTO_560515 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 3420
2 AMNOUR BH0509008_220923FTO_560515 India Post Payments Bank IPOS0000001 Chapra 3420

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