Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:36 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_140523FTO_142370
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-09-008-011-01796900/2410
(SHEKHPURA) 		0509008000NRG24140520230075292 14/05/2023 ASHA DEVI 0509008WL0003625 ASHA DEVI 00048 BKID0004688 2964 2964 Rejected 17/05/2023 1638109865 A/c Blocked or Frozen
SubTotal 2964 2964
2 AMNOUR BH-09-008-011-01803100/2550
(SHEKHPURA) 		0509008000NRG24140520230075293 14/05/2023 SAIDA KHATUN 0509008WL0003625 SAIDA KHATUN 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638109864 SAIDA KHATOON ()
SubTotal 2964 2964
3 AMNOUR BH-09-008-011-01803100/2725
(SHEKHPURA) 		0509008000NRG24140520230075294 14/05/2023 HUSNA ARA 0509008WL0003625 HUSNA ARA 00703 AIRP0000001 2964 2964 Processed 17/05/2023 1638109863 HUSNA ARA ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_140523FTO_142370 Bank of India BKID0004688 MARHAURA 2964
2 AMNOUR BH0509008_140523FTO_142370 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
3 AMNOUR BH0509008_140523FTO_142370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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