Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:30 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_231123FTO_685786
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-09-008-016-01795000/1749
(MADARPUR) 		0509008000NRG24211120230421618 23/11/2023 SAIFUN NISHA 0509008WL031775 SAIFUN NISHA 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8995627367 SHAIFUL NISHA WO ROSTAM ANSARI ()
SubTotal 3192 3192
2 AMNOUR BH-09-008-016-01795000/2084
(MADARPUR) 		0509008000NRG24211120230421643 23/11/2023 GURIYA DEVI 0509008WL031775 GURIYA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8995627368 GURIYA DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_231123FTO_685786 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192
2 AMNOUR BH0509008_231123FTO_685786 India Post Payments Bank IPOS0000001 Chapra 3192

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