Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:41:03 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230823FTO_501087
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-09-008-012-01795500/2501
(TARWAR) 		0509008000NRG24190820230312370 23/08/2023 PAPPU KUMAR 0509008WL016292 PAPPU KUMAR 00415 SBIN0002901 1596 1596 Processed 19/09/2023 5743176807 MR PAPPU KUMAR ()
SubTotal 1596 1596
2 AMNOUR BH-09-008-012-01795400/1986
(TARWAR) 		0509008000NRG24190820230312430 23/08/2023 NUNAVATI DEVI 0509008WL016295 NUNAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743176808 NUNUMATI DEVI ()
3 AMNOUR BH-09-008-012-01795700/2468
(TARWAR) 		0509008000NRG24190820230312364 23/08/2023 LALBABU RAY 0509008WL016291 LALBABU RAY 00538 CBIN0R10001 1140 1140 Processed 20/09/2023 5743176805 LAL BABU RAI ()
4 AMNOUR BH-09-008-012-01795700/2502
(TARWAR) 		0509008000NRG24190820230312366 23/08/2023 GANGULY KUMAR YADAV 0509008WL016291 GANGULY KUMAR YADAV 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743176806 GANGULI KUMAR YADAV ()
SubTotal 7980 7980
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_230823FTO_501087 State Bank of India SBIN0002901 AMNOUR 1596
2 AMNOUR BH0509008_230823FTO_501087 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 3420
3 AMNOUR BH0509008_230823FTO_501087 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 4560

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