Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:57:52 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221023APB_FTO_624658
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-09-008-011-01802800/2162
(SHEKHPURA) 		0509008000NRG24181020230359993 22/10/2023 SARSWATI DEVI 0509008WL025182 SARSWATI DEVI 00415 SBIN0002901 3420 3420 Processed 04/11/2023 7017891933 SARASWATI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3420 3420
2 AMNOUR BH-09-008-011-01802800/2570
(SHEKHPURA) 		0509008000NRG24181020230359994 22/10/2023 NAJU KHATUN 0509008WL025182 NAJU KHATUN 00415 SBIN0008886 3420 3420 Processed 04/11/2023 7017891934 MS NAJU KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221023APB_FTO_624658 State Bank of India SBIN0002901 AMNOUR 3420
2 AMNOUR BH0509008_221023APB_FTO_624658 State Bank of India SBIN0008886 ANJANI 3420

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