Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:27:39 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080923APB_FTO_530640
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-09-008-002-01800900/4185
(BASANTPUR) 		0509008000NRG24080920230325986 08/09/2023 MADHU DEVI 0509008WL018546 MADHU DEVI 00415 SBIN0002901 3648 3648 Processed 19/09/2023 5741978894 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-002-01801400/4138
(BASANTPUR) 		0509008000NRG24080920230325987 08/09/2023 TABSUM KHATOON 0509008WL018546 TABSUM KHATOON 00415 SBIN0002901 3648 3648 Processed 19/09/2023 5741978893 MRS TABSUM KHATUN STATE BANK OF INDIA(508548)
SubTotal 7296 7296
3 AMNOUR BH-09-008-002-01800600/3559
(BASANTPUR) 		0509008000NRG24080920230325984 08/09/2023 SONI DEVI 0509008WL018546 SONI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741978892 SONI DEVI INDUSIND BANK(607189)
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080923APB_FTO_530640 State Bank of India SBIN0002901 AMNOUR 7296
2 AMNOUR BH0509008_080923APB_FTO_530640 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648

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