Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:49:07 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_090423APB_FTO_31091
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-09-008-018-01793900/1904
(RAIPURA) 		0509008000NRG23030420230715886 09/04/2023 SUNITA DEVI 0509008WL057486 SUNITA DEVI 00538 CBIN0R10001 3360 3360 Processed 11/05/2023 1434840594 Ms. Sunita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
2 AMNOUR BH-09-008-018-01793900/2228
(RAIPURA) 		0509008000NRG23030420230715887 09/04/2023 SITA DEVI 0509008WL057486 SITA DEVI 00662 BDBL0001117 3360 3360 Processed 11/05/2023 1434840595 SITA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3360 3360
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_090423APB_FTO_31091 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 3360
2 AMNOUR BH0509008_090423APB_FTO_31091 Bandhan Bank Limited BDBL0001117 Chhapra 3360

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