Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:31:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210923FTO_557363
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-09-008-007-01797200/1443
(MANORPUR JAKHARI) 		0509008000NRG24210920230335369 21/09/2023 VIPIN KUMAR GIRI 0509008WL020134 VIPIN KUMAR GIRI 00176 IDIB000M638 2280 2280 Processed 28/09/2023 5929732604 VIPIN KUMAR GIRI ()
SubTotal 2280 2280
2 AMNOUR BH-09-008-007-01796800/3025
(MANORPUR JAKHARI) 		0509008000NRG24210920230335368 21/09/2023 PRABHAWATI DEVI 0509008WL020133 PRABHAWATI DEVI 00354 PUNB0229000 2280 2280 Processed 28/09/2023 5929732605 PRABHAWATI DEVI ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210923FTO_557363 Indian Bank IDIB000M638 MARHOWRAH 2280
2 AMNOUR BH0509008_210923FTO_557363 Punjab National Bank PUNB0229000 SHEOGANJ 2280

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