Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210423FTO_51246
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-09-008-017-01804800/2195
(PARSA) 		0509008000NRG24180420230007407 21/04/2023 MOHAMMAD ALAMGIR 0509008WL000288 MOHAMMAD ALAMGIR 00176 IDIB000R574 2052 2052 Processed 11/05/2023 1436399922 MOHAMMAD ALAMGIR ()
SubTotal 2052 2052
2 AMNOUR BH-09-008-017-01804800/2273
(PARSA) 		0509008000NRG24180420230007408 21/04/2023 GAJIYA DEVI 0509008WL000288 GAJIYA DEVI 00415 SBIN0006656 1140 1140 Processed 11/05/2023 1436399923 MRS GAJIYA DEVI ()
SubTotal 1140 1140
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210423FTO_51246 Indian Bank IDIB000R574 Rampur 2052
2 AMNOUR BH0509008_210423FTO_51246 State Bank of India SBIN0006656 SUTIHAR 1140

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