Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:36:41 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_050523FTO_110559
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-09-008-004-01799500/2691
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056353 05/05/2023 URMILA DEVI 0509008WL002438 URMILA DEVI 00048 BKID0004688 3420 3420 Processed 12/05/2023 1482484238 URMILA DEVI ()
SubTotal 3420 3420
2 AMNOUR BH-09-008-004-01799700/1223
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056294 05/05/2023 subhash roy 0509008WL002435 subhash roy 00415 SBIN0002901 3420 3420 Processed 12/05/2023 1482484237 SHRI SUBHASH RAY ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_050523FTO_110559 Bank of India BKID0004688 MARHAURA 3420
2 AMNOUR BH0509008_050523FTO_110559 State Bank of India SBIN0002901 AMNOUR 3420

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