Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:39:41 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080923FTO_531072
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-09-008-003-01799200/3224
(AMNOUR KALYAN) 		0509008000NRG24020920230319731 08/09/2023 DEVANTI DEVI 0509008WL017083 DEVANTI DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5743160676 DEVANTI KUWAR ()
2 AMNOUR BH-09-008-003-01801700/3206
(AMNOUR KALYAN) 		0509008000NRG24020920230319723 08/09/2023 NURAISHA KATUN 0509008WL017080 NURAISHA KATUN 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5743160677 Nuraisha Khatoon ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080923FTO_531072 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 7296

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