Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:14:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220923FTO_560528
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-09-008-012-01795500/4556
(TARWAR) 		0509008000NRG24200920230333888 22/09/2023 Kushum Devi 0509008WL019852 Kushum Devi 00468 UBIN0542784 228 228 Processed 28/09/2023 5929727388 Kushum Devi ()
SubTotal 228 228
2 AMNOUR BH-09-008-012-01795700/2502
(TARWAR) 		0509008000NRG24200920230333881 22/09/2023 GANGULY KUMAR YADAV 0509008WL019850 GANGULY KUMAR YADAV 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929727389 GANGULI KUMAR YADAV ()
SubTotal 3420 3420
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220923FTO_560528 Union Bank of India UBIN0542784 KHODAIBAGH 228
2 AMNOUR BH0509008_220923FTO_560528 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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