Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:59:26 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080823APB_FTO_473772
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-09-008-018-01793900/2860
(RAIPURA) 		0509008000NRG24010820230293086 08/08/2023 RAJMUNI DEVI 0509008WL014041 RAJMUNI DEVI 00089 CBIN0281088 3192 3192 Processed 19/09/2023 5735517089 RAJMUNNI DEVI WO BUDHAN MAHTO BANK OF INDIA(508505)
2 AMNOUR BH-09-008-018-01793900/2889
(RAIPURA) 		0509008000NRG24010820230293087 08/08/2023 SANWARI DEVI 0509008WL014041 SANWARI DEVI 00089 CBIN0281088 3192 3192 Processed 19/09/2023 5735517090 Mrs. Sanwari Devi CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
3 AMNOUR BH-09-008-018-01794000/2658
(RAIPURA) 		0509008000NRG24010820230293090 08/08/2023 NAUSAD ALI ANSARI 0509008WL014041 NAUSAD ALI ANSARI 00415 SBIN0012560 3192 3192 Processed 19/09/2023 5735517088 Mr. NAUSHAD ALI INDIAN BANK(607105)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080823APB_FTO_473772 Central Bank Of India CBIN0281088 GARKHA 6384
2 AMNOUR BH0509008_080823APB_FTO_473772 State Bank of India SBIN0012560 GARKHA 3192

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