Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:54:08 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_231123FTO_685873
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-09-008-016-01794600/2533
(MADARPUR) 		0509008000NRG24211120230421598 23/11/2023 NASIR ANSARI 0509008WL031774 NASIR ANSARI 00048 BKID0005756 3192 3192 Processed 01/01/2024 8999959341 NASIR ANSARI ()
SubTotal 3192 3192
2 AMNOUR BH-09-008-016-01793600/1282
(MADARPUR) 		0509008000NRG24211120230421539 23/11/2023 SUBHASH CHANDRA YADAV 0509008WL031774 SUBHASH CHANDRA YADAV 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8999959342 SUBHASH CHANDRA YADAV ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_231123FTO_685873 Bank of India BKID0005756 GARKHA 3192
2 AMNOUR BH0509008_231123FTO_685873 India Post Payments Bank IPOS0000001 Chapra 3192

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