Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:08:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_031023FTO_578268
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-09-008-008-01796400/2174
(HUSSEPUR) 		0509008000NRG24290920230338516 03/10/2023 MALTI DEVI 0509008WL0020904 MALTI DEVI 00176 IDIB000M638 3192 3192 Processed 02/11/2023 6930734462 MALTI DEVI ()
2 AMNOUR BH-09-008-008-01796400/2174
(HUSSEPUR) 		0509008000NRG24290920230338517 03/10/2023 MALTI DEVI 0509008WL0020904 MALTI DEVI 00176 IDIB000M638 3192 3192 Processed 02/11/2023 6930734463 MALTI DEVI ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_031023FTO_578268 Indian Bank IDIB000M638 MARHOWRAH 6384

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