Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:43 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230723APB_FTO_438476
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-09-008-015-01794700/1715
(KATSA) 		0509008000NRG24210720230286629 23/07/2023 PINTU KUMAR 0509008WL013731 PINTU KUMAR 00045 BARB0MARHAU 1368 1368 Processed 19/09/2023 5742094654 PINTU KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
2 AMNOUR BH-09-008-015-01794300/3661
(KATSA) 		0509008000NRG24210720230286628 23/07/2023 ARTI DEVI 0509008WL013731 ARTI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742094652 ARTI KUMARI BANK OF BARODA(606985)
SubTotal 3420 3420
3 AMNOUR BH-09-008-015-01794300/1558
(KATSA) 		0509008000NRG24210720230286627 23/07/2023 SATENDRA SAH 0509008WL013731 SATENDRA SAH 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742094653 SATENDRA SAH FEDERAL BANK(607165)
SubTotal 3420 3420
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_230723APB_FTO_438476 Bank of Baroda BARB0MARHAU MAHRHAURA 1368
2 AMNOUR BH0509008_230723APB_FTO_438476 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
3 AMNOUR BH0509008_230723APB_FTO_438476 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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