Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:08 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_260923FTO_567118
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-09-008-005-01798300/1929
(DHARHARA KHURD) 		0509008000NRG24260920230338374 26/09/2023 SITA DEVI 0509008WL0020842 SITA DEVI 00048 BKID0004688 2964 2964 Processed 03/10/2023 6029234216 SITA DEVI ()
SubTotal 2964 2964
2 AMNOUR BH-09-008-005-01798100/1609
(DHARHARA KHURD) 		0509008000NRG24260920230338372 26/09/2023 SARASVATI DEVI 0509008WL0020842 SARASVATI DEVI 00662 BDBL0001708 3192 3192 Rejected 03/10/2023 6029234215 A/c Blocked or Frozen
3 AMNOUR BH-09-008-005-01798100/1609
(DHARHARA KHURD) 		0509008000NRG24260920230338373 26/09/2023 SARASVATI DEVI 0509008WL0020842 SARASVATI DEVI 00662 BDBL0001708 1140 1140 Rejected 03/10/2023 6029234214 A/c Blocked or Frozen
SubTotal 4332 4332
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_260923FTO_567118 Bank of India BKID0004688 MARHAURA 2964
2 AMNOUR BH0509008_260923FTO_567118 Bandhan Bank Limited BDBL0001708 NAUTAN 4332

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