Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:27:04 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123FTO_658377
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-09-008-003-01801100/4533
(AMNOUR KALYAN) 		0509008000NRG24081120230399034 08/11/2023 KABUTARI DEVI 0509008WL030114 KABUTARI DEVI 00415 SBIN0002901 3192 3192 Processed 13/12/2023 8575280478 MRS KABUTARI DEVI ()
SubTotal 3192 3192
2 AMNOUR BH-09-008-003-01801200/1458
(AMNOUR KALYAN) 		0509008000NRG24081120230398989 08/11/2023 vimal devi 0509008WL030107 vimal devi 00415 SBIN0003211 2964 2964 Processed 13/12/2023 8575280479 MRS VIMAL DEVI ()
SubTotal 2964 2964
3 AMNOUR BH-09-008-003-01801200/4403
(AMNOUR KALYAN) 		0509008000NRG24081120230398991 08/11/2023 POOJA KUMARI 0509008WL030107 POOJA KUMARI 00703 AIRP0000001 2964 2964 Processed 13/12/2023 8575280477 POOJA KUMARI ()
SubTotal 2964 2964
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123FTO_658377 State Bank of India SBIN0002901 AMNOUR 3192
2 AMNOUR BH0509008_081123FTO_658377 State Bank of India SBIN0003211 MARHOWRAH 2964
3 AMNOUR BH0509008_081123FTO_658377 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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