Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:36:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081023FTO_594824
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-09-008-018-01793800/2053
(RAIPURA) 		0509008000NRG24081020230350737 08/10/2023 SHAIRUN NISHA 0509008WL023571 SHAIRUN NISHA 00089 CBIN0281088 684 684 Processed 02/11/2023 6933991990 SHAIRUN NISHA ()
SubTotal 684 684
2 AMNOUR BH-09-008-018-01793900/2858
(RAIPURA) 		0509008000NRG24081020230350739 08/10/2023 BHIGUN MAHATO 0509008WL023573 BHIGUN MAHATO 00176 IDIB000M755 3420 3420 Processed 02/11/2023 6933991991 BHIGUN MAHATO ()
SubTotal 3420 3420
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081023FTO_594824 Central Bank Of India CBIN0281088 GARKHA 684
2 AMNOUR BH0509008_081023FTO_594824 Indian Bank IDIB000M755 MOTIRAJPUR 3420

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