Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:00:55 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_090523APB_FTO_125866
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-09-008-006-01798600/4099
(DHORLAHI KAITHAL) 		0509008000NRG24080520230072326 09/05/2023 RESHMA KHATOON 0509008WL003330 RESHMA KHATOON 00045 BARB0MARHAU 1140 1140 Processed 17/05/2023 1637070224 Reshma Khatoon BANK OF BARODA(606985)
SubTotal 1140 1140
2 AMNOUR BH-09-008-006-01798600/2710
(DHORLAHI KAITHAL) 		0509008000NRG24080520230072324 09/05/2023 RAVINDER KUMAR YADAV 0509008WL003330 RAVINDER KUMAR YADAV 00415 SBIN0002901 1140 1140 Processed 17/05/2023 1637070225 MR RAVINDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
3 AMNOUR BH-09-008-006-01798600/4588
(DHORLAHI KAITHAL) 		0509008000NRG24080520230072327 09/05/2023 KRISHNA KUMAR RAM 0509008WL003330 KRISHNA KUMAR RAM 00415 SBIN0012560 1140 1140 Processed 17/05/2023 1637070226 MR KRISHNA KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_090523APB_FTO_125866 Bank of Baroda BARB0MARHAU MAHRHAURA 1140
2 AMNOUR BH0509008_090523APB_FTO_125866 State Bank of India SBIN0002901 AMNOUR 1140
3 AMNOUR BH0509008_090523APB_FTO_125866 State Bank of India SBIN0012560 GARKHA 1140

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