Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221223APB_FTO_752473
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-09-008-012-01795100/2583
(TARWAR) 		0509008000NRG24181220230479997 22/12/2023 SUMITRA DEVI 0509008WL036578 SUMITRA DEVI 00045 BARB0DIGHWA 2052 2052 Processed 09/03/2024 1549577065 SUMITRA DEVI BANK OF BARODA(606985)
2 AMNOUR BH-09-008-012-01795100/2586
(TARWAR) 		0509008000NRG24181220230479998 22/12/2023 SARSWATI DEVI 0509008WL036578 SARSWATI DEVI 00045 BARB0DIGHWA 684 684 Processed 09/03/2024 1549577066 SARSWATI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 AMNOUR BH-09-008-012-01795400/2465
(TARWAR) 		0509008000NRG24181220230480000 22/12/2023 LALITA DEVI 0509008WL036578 LALITA DEVI 00415 SBIN0012560 2052 2052 Processed 09/03/2024 1549577067 MS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
4 AMNOUR BH-09-008-012-01795400/2401
(TARWAR) 		0509008000NRG24181220230479999 22/12/2023 SANJU DEVI 0509008WL036578 SANJU DEVI 00538 CBIN0R10001 1140 1140 Processed 09/03/2024 1549577068 SANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221223APB_FTO_752473 Bank of Baroda BARB0DIGHWA DIGHWARA 2736
2 AMNOUR BH0509008_221223APB_FTO_752473 State Bank of India SBIN0012560 GARKHA 2052
3 AMNOUR BH0509008_221223APB_FTO_752473 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 1140

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