Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:49:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_200723FTO_430045
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-09-008-003-01799300/2061
(AMNOUR KALYAN) 		0509008000NRG24200720230282815 20/07/2023 SHARDA DEVI 0509008WL0013599 SHARDA DEVI 00354 PUNB0273600 3420 3420 Processed 19/09/2023 5741213296 SHARDA DEVI ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-003-01799300/5627
(AMNOUR KALYAN) 		0509008000NRG24200720230282816 20/07/2023 NISHU KUMARI 0509008WL0013599 NISHU KUMARI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741213297 NISHU KUMARI ()
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_200723FTO_430045 Punjab National Bank PUNB0273600 NARAYAN PUR 3420
2 AMNOUR BH0509008_200723FTO_430045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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