Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:31:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230923APB_FTO_563165
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-09-008-009-01796600/1209
(RASULPUR) 		0509008000NRG24230920230338031 23/09/2023 MAHENDRA GIRI 0509008WL020749 MAHENDRA GIRI 00415 SBIN0008886 3420 3420 Processed 28/09/2023 5930005083 Mahendra Giri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
2 AMNOUR BH-09-008-009-01796600/1357
(RASULPUR) 		0509008000NRG24230920230338032 23/09/2023 UPENDRA GIRI 0509008WL020749 UPENDRA GIRI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930005082 Upendra Giri AIRTEL PAYMENTS BANK LIMITED(990288)
3 AMNOUR BH-09-008-009-01796600/1508
(RASULPUR) 		0509008000NRG24230920230338033 23/09/2023 ANIL GIRI 0509008WL020749 ANIL GIRI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930005081 ANIL GIRI SO JAWAHAR GIRI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230923APB_FTO_563165 State Bank of India SBIN0008886 ANJANI 3420
2 AMNOUR BH0509008_230923APB_FTO_563165 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840

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