Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:34:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_010623FTO_213760
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-09-008-001-01799800/2257
(DHARAMPUR JAFAR) 		0509008000NRG24010620230125061 01/06/2023 JALANDHAR RAY 0509008WL006011 JALANDHAR RAY 00354 PUNB0273600 2052 2052 Processed 08/06/2023 2311836913 JALANDHAR RAY ()
2 AMNOUR BH-09-008-001-01799900/2182
(DHARAMPUR JAFAR) 		0509008000NRG24010620230125078 01/06/2023 SUKESH KUMAR RAM 0509008WL006011 SUKESH KUMAR RAM 00354 PUNB0273600 2052 2052 Processed 08/06/2023 2311836912 SUKESH KUMAR RAM ()
SubTotal 4104 4104
3 AMNOUR BH-09-008-001-01800200/4473
(DHARAMPUR JAFAR) 		0509008000NRG24010620230125082 01/06/2023 RENU KUWAR 0509008WL006011 RENU KUWAR 00538 CBIN0R10001 2052 2052 Processed 08/06/2023 2311836914 RENU KUAR ()
SubTotal 2052 2052
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_010623FTO_213760 Punjab National Bank PUNB0273600 NARAYAN PUR 4104
2 AMNOUR BH0509008_010623FTO_213760 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2052

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