Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:45:09 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123FTO_658253
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-09-008-002-01800300/5145
(BASANTPUR) 		0509008000NRG24081120230397908 08/11/2023 Raseedan 0509008WL029974 Raseedan 00048 BKID0004688 2736 2736 Processed 13/12/2023 8575279114 Raseedan ()
SubTotal 2736 2736
2 AMNOUR BH-09-008-002-01800300/4275
(BASANTPUR) 		0509008000NRG24081120230397902 08/11/2023 SUSHILA DEVI 0509008WL029974 SUSHILA DEVI 00415 SBIN0002901 2736 2736 Processed 13/12/2023 8575279117 MRS SUSHILA DEVI ()
SubTotal 2736 2736
3 AMNOUR BH-09-008-002-01800700/3797
(BASANTPUR) 		0509008000NRG24081120230397912 08/11/2023 BHOLA SAH 0509008WL029974 BHOLA SAH 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8575279116 BHOLA SAH ()
4 AMNOUR BH-09-008-002-01801500/3168
(BASANTPUR) 		0509008000NRG24081120230397917 08/11/2023 RAM AYODHYA THAKUR 0509008WL029974 RAM AYODHYA THAKUR 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8575279115 RAM AYODHYA THAKUR ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123FTO_658253 Bank of India BKID0004688 MARHAURA 2736
2 AMNOUR BH0509008_081123FTO_658253 State Bank of India SBIN0002901 AMNOUR 2736
3 AMNOUR BH0509008_081123FTO_658253 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5472

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