Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:29:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_060523FTO_115244
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-09-008-008-01796400/180
(HUSSEPUR) 		0509008000NRG24050520230056472 06/05/2023 DEVKUMAR MAHTO 0509008WL002459 DEVKUMAR MAHTO 00415 SBIN0002901 2508 2508 Processed 12/05/2023 1480525145 MR DEV KR MAHTO X X ()
SubTotal 2508 2508
2 AMNOUR BH-09-008-008-01797600/2033
(HUSSEPUR) 		0509008000NRG24050520230056467 06/05/2023 RAMBABU RAY 0509008WL002457 RAMBABU RAY 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1480525144 RAMBABU RAY ()
3 AMNOUR BH-09-008-008-01797600/2327
(HUSSEPUR) 		0509008000NRG24050520230056476 06/05/2023 RABEYA KHATOON 0509008WL002459 RABEYA KHATOON 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1480525143 RABEYA KHATOON W/O SALAM MIYA ()
SubTotal 5016 5016
Total 7524 7524

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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_115244 State Bank of India SBIN0002901 AMNOUR 2508
2 AMNOUR BH0509008_060523FTO_115244 Uttar Bihar Gramin Bank CBIN0R10001 UBGB RASULPUR 2508
3 AMNOUR BH0509008_060523FTO_115244 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2508

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