Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:27:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_040723APB_FTO_356471
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-09-008-008-01796400/2048
(HUSSEPUR) 		0509008000NRG24040720230251438 04/07/2023 KRISHNA DEVI 0509008WL012027 KRISHNA DEVI 00176 IDIB000M638 3420 3420 Processed 30/08/2023 4964842746 KRISHAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
2 AMNOUR BH-09-008-008-01796400/1724
(HUSSEPUR) 		0509008000NRG24040720230251437 04/07/2023 SHIVNATH SHARMA 0509008WL012027 SHIVNATH SHARMA 00666 IDFB0040101 3420 3420 Processed 30/08/2023 4964842745 SHIVNATH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_040723APB_FTO_356471 Indian Bank IDIB000M638 MARHOWRAH 3420
2 AMNOUR BH0509008_040723APB_FTO_356471 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420

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