Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:57:17 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080623FTO_240894
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-09-008-001-01800100/4031
(DHARAMPUR JAFAR) 		0509008000NRG24070620230166472 08/06/2023 DIRAJ KUMAR 0509008WL008310 DIRAJ KUMAR 00048 BKID0004688 2736 2736 Processed 13/06/2023 2495238646 DIRAJ KUMAR ()
SubTotal 2736 2736
2 AMNOUR BH-09-008-001-01800100/3510
(DHARAMPUR JAFAR) 		0509008000NRG24070620230166463 08/06/2023 PRANAV KUMAR 0509008WL008310 PRANAV KUMAR 00415 SBIN0002901 2736 2736 Processed 13/06/2023 2495238644 MR PRANAV KUMAR ()
3 AMNOUR BH-09-008-001-01800100/4024
(DHARAMPUR JAFAR) 		0509008000NRG24070620230166469 08/06/2023 BITU KUMAR 0509008WL008310 BITU KUMAR 00415 SBIN0002901 2736 2736 Processed 13/06/2023 2495238645 MR BITU KUMAR ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080623FTO_240894 Bank of India BKID0004688 MARHAURA 2736
2 AMNOUR BH0509008_080623FTO_240894 State Bank of India SBIN0002901 AMNOUR 5472

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