Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:49:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123FTO_657974
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-09-008-006-01801900/2255
(DHORLAHI KAITHAL) 		0509008000NRG24061120230392376 08/11/2023 BALITH MAHTO 0509008WL029083 BALITH MAHTO 00045 BARB0MARHAU 3648 3648 Processed 13/12/2023 8575279924 BALITH MAHTO ()
2 AMNOUR BH-09-008-006-01802000/3894
(DHORLAHI KAITHAL) 		0509008000NRG24061120230392377 08/11/2023 KALAWATI DEVI 0509008WL029083 KALAWATI DEVI 00045 BARB0MARHAU 3648 3648 Processed 13/12/2023 8575279925 KALAWATI DEVI ()
SubTotal 7296 7296
3 AMNOUR BH-09-008-006-01802000/4576
(DHORLAHI KAITHAL) 		0509008000NRG24061120230392187 08/11/2023 DURGAWATI DEVI 0509008WL029062 DURGAWATI DEVI 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8575279927 MRS DURGAWATI DEVI ()
SubTotal 3648 3648
4 AMNOUR BH-09-008-006-01798700/3074
(DHORLAHI KAITHAL) 		0509008000NRG24061120230392399 08/11/2023 AKHILESH RAY 0509008WL029085 AKHILESH RAY 00666 IDFB0040101 3648 3648 Processed 13/12/2023 8575279926 AKHILESH RAY ()
SubTotal 3648 3648
Total 14592 14592

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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_657974 Bank of Baroda BARB0MARHAU MAHRHAURA 7296
2 AMNOUR BH0509008_081123FTO_657974 State Bank of India SBIN0002901 AMNOUR 3648
3 AMNOUR BH0509008_081123FTO_657974 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3648

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