Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:24:07 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_060523APB_FTO_115463
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-09-008-012-01795100/2463
(TARWAR) 		0509008000NRG24030520230041777 06/05/2023 KESHARI DEVI 0509008WL001681 KESHARI DEVI 00415 SBIN0012560 1824 1824 Processed 12/05/2023 1481999696 MRS KASHARI DEVI STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-012-01795100/2464
(TARWAR) 		0509008000NRG24030520230041778 06/05/2023 MINA DEVI 0509008WL001681 MINA DEVI 00415 SBIN0012560 1824 1824 Processed 13/05/2023 1481999694 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMNOUR BH-09-008-012-01795600/2314
(TARWAR) 		0509008000NRG24030520230041781 06/05/2023 CHANDA DEVI 0509008WL001682 CHANDA DEVI 00415 SBIN0012560 1824 1824 Processed 12/05/2023 1481999695 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
4 AMNOUR BH-09-008-012-01795100/2462
(TARWAR) 		0509008000NRG24030520230041779 06/05/2023 RAJMATI DEVI 0509008WL001682 RAJMATI DEVI 00666 IDFB0040101 1824 1824 Processed 12/05/2023 1481999693 Rajmati Devi IDFC BANK LIMITED(608117)
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_060523APB_FTO_115463 State Bank of India SBIN0012560 GARKHA 5472
2 AMNOUR BH0509008_060523APB_FTO_115463 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 1824

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