Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:33:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221223APB_FTO_754732
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-09-008-015-01794300/1662
(KATSA) 		0509008000NRG24181220230479942 22/12/2023 VIR BHUWAN THAKUR 0509008WL036560 VIR BHUWAN THAKUR 00045 BARB0DIGHWA 1140 1140 Processed 09/03/2024 1544439697 VIRBHUVANTHAKUR BANK OF BARODA(606985)
SubTotal 1140 1140
2 AMNOUR BH-09-008-015-01794300/1547
(KATSA) 		0509008000NRG24181220230479941 22/12/2023 PINTU KUMAR RAM 0509008WL036560 PINTU KUMAR RAM 00045 BARB0MARHAU 1140 1140 Processed 09/03/2024 1544439698 MR PINTU KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221223APB_FTO_754732 Bank of Baroda BARB0DIGHWA DIGHWARA 1140
2 AMNOUR BH0509008_221223APB_FTO_754732 Bank of Baroda BARB0MARHAU MAHRHAURA 1140

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