Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:23:40 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_260923FTO_567156
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-09-008-008-01796400/2820
(HUSSEPUR) 		0509008000NRG24250920230338194 26/09/2023 ABHAY KUMAR SINGH 0509008WL0020793 ABHAY KUMAR SINGH 00415 SBIN0002901 3192 3192 Rejected 03/10/2023 6029234271 Account closed
SubTotal 3192 3192
2 AMNOUR BH-09-008-008-01796400/2978
(HUSSEPUR) 		0509008000NRG24250920230338195 26/09/2023 KIRAN DEVI 0509008WL0020793 KIRAN DEVI 00415 SBIN0003211 3192 3192 Processed 03/10/2023 6029234272 MRS KIRAN DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_260923FTO_567156 State Bank of India SBIN0002901 AMNOUR 3192
2 AMNOUR BH0509008_260923FTO_567156 State Bank of India SBIN0003211 MARHOWRAH 3192

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