Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:40:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080823FTO_474170
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-09-008-010-01802171/3234
(APAHAR) 		0509008000NRG24010820230293336 08/08/2023 HIRMATI DEVI 0509008WL014071 HIRMATI DEVI 00415 SBIN0002901 456 456 Processed 19/09/2023 5732058896 MS HIRAMATI DEVI ()
SubTotal 456 456
2 AMNOUR BH-09-008-010-01802700/2863
(APAHAR) 		0509008000NRG24010820230293319 08/08/2023 LALMUNNI DEVI 0509008WL014068 LALMUNNI DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5732058895 LALMUNNI DEVI ()
SubTotal 3420 3420
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080823FTO_474170 State Bank of India SBIN0002901 AMNOUR 456
2 AMNOUR BH0509008_080823FTO_474170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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