Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_071223FTO_714101
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-09-008-003-01801200/509
(AMNOUR KALYAN) 		0509008000NRG24021220230440747 07/12/2023 NILAM SINGH 0509008WL033135 NILAM SINGH 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9908845052 SATYENDRA SINGH ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-003-01799300/4615
(AMNOUR KALYAN) 		0509008000NRG24021220230440745 07/12/2023 Bachchi Devi 0509008WL033135 Bachchi Devi 00415 SBIN0003211 3420 3420 Processed 01/02/2024 9908845053 MRS BACHCHI DEVI ()
SubTotal 3420 3420
3 AMNOUR BH-09-008-003-01799300/189
(AMNOUR KALYAN) 		0509008000NRG24021220230440743 07/12/2023 RAJESH KUMAR MANJHI 0509008WL033135 RAJESH KUMAR MANJHI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908845051 RAJESH KUMAR MANJHI ()
4 AMNOUR BH-09-008-003-01801200/3198
(AMNOUR KALYAN) 		0509008000NRG24021220230440746 07/12/2023 GITA DEVI 0509008WL033135 GITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908845050 GITA DEVI ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_071223FTO_714101 State Bank of India SBIN0002901 AMNOUR 3420
2 AMNOUR BH0509008_071223FTO_714101 State Bank of India SBIN0003211 MARHOWRAH 3420
3 AMNOUR BH0509008_071223FTO_714101 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
4 AMNOUR BH0509008_071223FTO_714101 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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