Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:34:37 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080623FTO_239774
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-09-008-017-01804800/2195
(PARSA) 		0509008000NRG24030620230142175 08/06/2023 MOHAMMAD ALAMGIR 0509008WL006718 MOHAMMAD ALAMGIR 00176 IDIB000R574 2508 2508 Processed 13/06/2023 2490457150 MOHAMMAD ALAMGIR ()
SubTotal 2508 2508
2 AMNOUR BH-09-008-017-01804800/2273
(PARSA) 		0509008000NRG24030620230142176 08/06/2023 GAJIYA DEVI 0509008WL006718 GAJIYA DEVI 00415 SBIN0006656 3648 3648 Processed 13/06/2023 2490457149 MRS GAJIYA DEVI ()
SubTotal 3648 3648
Total 6156 6156

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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_239774 Indian Bank IDIB000R574 Rampur 2508
2 AMNOUR BH0509008_080623FTO_239774 State Bank of India SBIN0006656 SUTIHAR 3648

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