Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:08:19 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220823APB_FTO_497400
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-09-008-006-01801800/2848
(DHORLAHI KAITHAL) 		0509008000NRG24210820230315063 22/08/2023 SUGIYA DEVI 0509008WL016557 SUGIYA DEVI 00048 BKID0004494 3420 3420 Processed 19/09/2023 5742918739 SUGIYA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
2 AMNOUR BH-09-008-006-01798600/3561
(DHORLAHI KAITHAL) 		0509008000NRG24210820230315062 22/08/2023 VINESH KUMAR SINGH 0509008WL016557 VINESH KUMAR SINGH 00538 CBIN0R10001 228 228 Processed 19/09/2023 5742918738 Vinesh Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220823APB_FTO_497400 Bank of India BKID0004494 MAKER 3420
2 AMNOUR BH0509008_220823APB_FTO_497400 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 228

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