Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080623FTO_239978
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-09-008-015-01804600/2246
(KATSA) 		0509008000NRG24050620230149982 08/06/2023 MAMTA DEVI 0509008WL007394 MAMTA DEVI 00176 IDIB000M755 3648 3648 Processed 13/06/2023 2495241845 MAMTA DEVI ()
SubTotal 3648 3648
2 AMNOUR BH-09-008-015-01804300/2212
(KATSA) 		0509008000NRG24050620230149980 08/06/2023 HENA KHATOON 0509008WL007394 HENA KHATOON 00415 SBIN0012560 1368 1368 Processed 13/06/2023 2495241847 MRS HENA KHATOON ()
3 AMNOUR BH-09-008-015-01804400/2258
(KATSA) 		0509008000NRG24070620230163819 08/06/2023 DIPAK KUMAR 0509008WL008195 DIPAK KUMAR 00415 SBIN0012560 3648 3648 Processed 13/06/2023 2495241846 MR DIPAK KUMAR ()
SubTotal 5016 5016
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080623FTO_239978 Indian Bank IDIB000M755 MOTIRAJPUR 3648
2 AMNOUR BH0509008_080623FTO_239978 State Bank of India SBIN0012560 GARKHA 5016

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