Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:59:11 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230923FTO_561414
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-09-008-014-01795300/4488
(KOREYA) 		0509008000NRG24200920230333654 23/09/2023 PHULJHARI DEVI 0509008WL019794 PHULJHARI DEVI 00045 BARB0DIGHWA 456 456 Processed 28/09/2023 5929736307 PHULJHARI DEVI ()
SubTotal 456 456
2 AMNOUR BH-09-008-014-01803900/4736
(KOREYA) 		0509008000NRG24200920230333655 23/09/2023 SINGHARIYA DEVI 0509008WL019794 SINGHARIYA DEVI 00415 SBIN0012560 456 456 Processed 28/09/2023 5929736308 MS SINGHARIYA DEVI ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230923FTO_561414 Bank of Baroda BARB0DIGHWA DIGHWARA 456
2 AMNOUR BH0509008_230923FTO_561414 State Bank of India SBIN0012560 GARKHA 456

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