Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:48:26 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_090523FTO_125863
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-09-008-006-01798600/4596
(DHORLAHI KAITHAL) 		0509008000NRG24080520230072328 09/05/2023 LALITA DEVI 0509008WL003330 LALITA DEVI 00089 CBIN0282710 1140 1140 Processed 17/05/2023 1631644140 LALITA DEVI ()
SubTotal 1140 1140
2 AMNOUR BH-09-008-006-01798600/4096
(DHORLAHI KAITHAL) 		0509008000NRG24080520230072325 09/05/2023 DEVNTI DEVI 0509008WL003330 DEVNTI DEVI 00415 SBIN0002901 1140 1140 Processed 17/05/2023 1631644141 MRS DEVNTI DEVI ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_090523FTO_125863 Central Bank Of India CBIN0282710 APHAR 1140
2 AMNOUR BH0509008_090523FTO_125863 State Bank of India SBIN0002901 AMNOUR 1140

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