Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:59:30 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221023APB_FTO_624686
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-09-008-011-01802800/2365
(SHEKHPURA) 		0509008000NRG24191020230361215 22/10/2023 HALIMA KHATOON 0509008WL025501 HALIMA KHATOON 00415 SBIN0002901 1140 1140 Processed 04/11/2023 7017891930 MS HALIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 AMNOUR BH-09-008-011-01803100/2261
(SHEKHPURA) 		0509008000NRG24191020230361216 22/10/2023 PRABHU MAHTO 0509008WL025501 PRABHU MAHTO 00415 SBIN0003211 1140 1140 Processed 04/11/2023 7017891931 MR PARBHU MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
3 AMNOUR BH-09-008-011-01803100/2395
(SHEKHPURA) 		0509008000NRG24191020230361217 22/10/2023 SAIMUN NISHA 0509008WL025501 SAIMUN NISHA 00538 CBIN0R10001 2052 2052 Processed 04/11/2023 7017891932 SAIMUN NISHA W/O-ABDUL SALAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221023APB_FTO_624686 State Bank of India SBIN0002901 AMNOUR 1140
2 AMNOUR BH0509008_221023APB_FTO_624686 State Bank of India SBIN0003211 MARHOWRAH 1140
3 AMNOUR BH0509008_221023APB_FTO_624686 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2052

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