Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:26:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_060523FTO_115444
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-09-008-012-01795500/2501
(TARWAR) 		0509008000NRG24030520230041780 06/05/2023 PAPPU KUMAR 0509008WL001682 PAPPU KUMAR 00415 SBIN0002901 1824 1824 Processed 12/05/2023 1482489688 MR PAPPU KUMAR ()
SubTotal 1824 1824
2 AMNOUR BH-09-008-012-01795700/2468
(TARWAR) 		0509008000NRG24030520230041782 06/05/2023 LALBABU RAY 0509008WL001682 LALBABU RAY 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1482489687 LAL BABU RAI ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_060523FTO_115444 State Bank of India SBIN0002901 AMNOUR 1824
2 AMNOUR BH0509008_060523FTO_115444 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1824

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