Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:53:11 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080623FTO_239910
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-09-008-007-01797400/2632
(MANORPUR JAKHARI) 		0509008000NRG24050620230154026 08/06/2023 MD NOOR ALAM 0509008WL007657 MD NOOR ALAM 00176 IDIB000R574 1824 1824 Processed 13/06/2023 2495243112 MD NOOR ALAM ()
SubTotal 1824 1824
2 AMNOUR BH-09-008-007-01797300/2010
(MANORPUR JAKHARI) 		0509008000NRG24050620230154013 08/06/2023 KANTI DEVI 0509008WL007657 KANTI DEVI 00415 SBIN0002901 1824 1824 Processed 13/06/2023 2495243113 MRS KANTI DEVI ()
SubTotal 1824 1824
Total 3648 3648

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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_239910 Indian Bank IDIB000R574 Rampur 1824
2 AMNOUR BH0509008_080623FTO_239910 State Bank of India SBIN0002901 AMNOUR 1824

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