Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:30:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221223FTO_754705
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-09-008-010-01803200/2917
(APAHAR) 		0509008000NRG24181220230479891 22/12/2023 CHANDRAWATI DEVI 0509008WL036546 CHANDRAWATI DEVI 00415 SBIN0002901 2280 2280 Processed 09/03/2024 1544811161 MRS CHANDRAWATI DEVI ()
SubTotal 2280 2280
2 AMNOUR BH-09-008-010-01800800/750
(APAHAR) 		0509008000NRG24181220230479893 22/12/2023 BHIVA DEVI 0509008WL036547 BHIVA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544811160 BHIVA DEVI ()
3 AMNOUR BH-09-008-010-01802200/2840
(APAHAR) 		0509008000NRG24181220230479882 22/12/2023 BOJIFAN KHATUN 0509008WL036544 BOJIFAN KHATUN 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544811159 BOJIFAN KHATUN ()
SubTotal 6840 6840
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221223FTO_754705 State Bank of India SBIN0002901 AMNOUR 2280
2 AMNOUR BH0509008_221223FTO_754705 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
3 AMNOUR BH0509008_221223FTO_754705 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 3420

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