Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:41:06 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080423FTO_28406
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-09-008-018-01794000/7079
(RAIPURA) 		0509008000NRG23080420230734596 08/04/2023 DEEPAK KUMAR GIRI 0509008WL058643 DEEPAK KUMAR GIRI 00048 BKID0005756 840 840 Processed 05/05/2023 1238436601 DEEPAK KUMAR GIRI ()
SubTotal 840 840
2 AMNOUR BH-09-008-018-01794000/2914
(RAIPURA) 		0509008000NRG23080420230734579 08/04/2023 NITU DEVI 0509008WL058643 NITU DEVI 00089 CBIN0281088 210 210 Processed 05/05/2023 1238436603 NITU DEVI ()
3 AMNOUR BH-09-008-018-01794000/3711
(RAIPURA) 		0509008000NRG23080420230734588 08/04/2023 MINA DEVI 0509008WL058643 MINA DEVI 00089 CBIN0281088 210 210 Processed 05/05/2023 1238436602 MINA DEVI ()
SubTotal 420 420
4 AMNOUR BH-09-008-018-01794000/3709
(RAIPURA) 		0509008000NRG23080420230734587 08/04/2023 KIRAN DEVI 0509008WL058643 KIRAN DEVI 00538 CBIN0R10001 210 210 Processed 05/05/2023 1238436604 KIRAN DEVI ()
SubTotal 210 210
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080423FTO_28406 Bank of India BKID0005756 GARKHA 840
2 AMNOUR BH0509008_080423FTO_28406 Central Bank Of India CBIN0281088 GARKHA 420
3 AMNOUR BH0509008_080423FTO_28406 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 210

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