Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_110723FTO_405586
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-09-008-010-01802200/1919
(APAHAR) 		0509008000NRG24110720230271238 11/07/2023 LAXMI DEVI 0509008WL012927 LAXMI DEVI 00089 CBIN0282710 3192 3192 Processed 02/09/2023 5082802801 LAXMI DEVI ()
2 AMNOUR BH-09-008-010-01802200/2459
(APAHAR) 		0509008000NRG24110720230271246 11/07/2023 NIKKEE KUMARI 0509008WL012927 NIKKEE KUMARI 00089 CBIN0282710 3192 3192 Processed 02/09/2023 5082802803 NIKKEE KUMARI ()
3 AMNOUR BH-09-008-010-01802200/5737
(APAHAR) 		0509008000NRG24110720230271254 11/07/2023 SHRIKANT MAHATO 0509008WL012927 SHRIKANT MAHATO 00089 CBIN0282710 3192 3192 Processed 02/09/2023 5082802802 SHRIKANT MAHATO ()
SubTotal 9576 9576
4 AMNOUR BH-09-008-010-01802200/1912
(APAHAR) 		0509008000NRG24110720230271237 11/07/2023 SAROJ DEVI 0509008WL012927 SAROJ DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5082802804 SAROJ DEVI ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_110723FTO_405586 Central Bank Of India CBIN0282710 APHAR 9576
2 AMNOUR BH0509008_110723FTO_405586 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 3192

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