Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:32:17 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_231223FTO_757866
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-09-008-007-01797100/3320
(MANORPUR JAKHARI) 		0509008000NRG24201220230490443 23/12/2023 GOBINDA KUMAR 0509008WL037296 GOBINDA KUMAR 00415 SBIN0008886 684 684 Processed 09/03/2024 1549075378 MR GOVINDA KUMAR ()
SubTotal 684 684
2 AMNOUR BH-09-008-007-01797100/3311
(MANORPUR JAKHARI) 		0509008000NRG24201220230490440 23/12/2023 KARSHMI KUMARI 0509008WL037296 KARSHMI KUMARI 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1549075377 KARISHMA KUMARI ()
SubTotal 1596 1596
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_231223FTO_757866 State Bank of India SBIN0008886 ANJANI 684
2 AMNOUR BH0509008_231223FTO_757866 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1596

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