Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:37:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_310523FTO_204145
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-09-008-004-01799500/2261
(AMNOUR HARNARAYAN) 		0509008000NRG24300520230123887 31/05/2023 MUSKAN KUMARI 0509008WL0005965 MUSKAN KUMARI 00415 SBIN0002901 1596 1596 Processed 08/06/2023 2311831438 MS MUSKAN KUMARI ()
2 AMNOUR BH-09-008-004-01799500/2261
(AMNOUR HARNARAYAN) 		0509008000NRG24300520230123888 31/05/2023 MUSKAN KUMARI 0509008WL0005965 MUSKAN KUMARI 00415 SBIN0002901 2280 2280 Processed 08/06/2023 2311831439 MS MUSKAN KUMARI ()
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_310523FTO_204145 State Bank of India SBIN0002901 AMNOUR 3876

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