Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:43:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123APB_FTO_658013
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-09-008-006-01801800/5500
(DHORLAHI KAITHAL) 		0509008000NRG24031120230379341 08/11/2023 MANOJ SINGH 0509008WL027874 MANOJ SINGH 00354 PUNB0597500 1824 1824 Processed 13/12/2023 8577068035 MANOJ SINGH BANK OF INDIA(508505)
SubTotal 1824 1824
2 AMNOUR BH-09-008-006-01801800/2097
(DHORLAHI KAITHAL) 		0509008000NRG24031120230379340 08/11/2023 LALTI DEVI 0509008WL027873 LALTI DEVI 00415 SBIN0002901 1824 1824 Processed 13/12/2023 8577068034 MRS LALTHI DEVI STATE BANK OF INDIA(508548)
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_081123APB_FTO_658013 Punjab National Bank PUNB0597500 BHELDI 1824
2 AMNOUR BH0509008_081123APB_FTO_658013 State Bank of India SBIN0002901 AMNOUR 1824

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