Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:47:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523FTO_117225
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-09-008-014-01795300/2794
(KOREYA) 		0509008000NRG24060520230060468 07/05/2023 MATUK BHAGAT 0509008WL002698 MATUK BHAGAT 00415 SBIN0012560 2508 2508 Processed 12/05/2023 1482492270 MR MATUK BHAGAT X ()
SubTotal 2508 2508
2 AMNOUR BH-09-008-014-01795300/1068
(KOREYA) 		0509008000NRG24060520230060458 07/05/2023 PUNKALIYA DEVI 0509008WL002698 PUNKALIYA DEVI 00691 IPOS0000001 2508 2508 Processed 12/05/2023 1482492269 PUNKALIYA DEVI ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523FTO_117225 State Bank of India SBIN0012560 GARKHA 2508
2 AMNOUR BH0509008_070523FTO_117225 India Post Payments Bank IPOS0000001 Chapra 2508

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