Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:24:11 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_120923FTO_538580
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-09-008-005-01798200/1676
(DHARHARA KHURD) 		0509008000NRG24120920230327399 12/09/2023 MAMTA DEVI 0509008WL018868 MAMTA DEVI 00089 CBIN0282710 1596 1596 Processed 21/09/2023 5800888056 MAMTA DEVI ()
2 AMNOUR BH-09-008-005-01802400/1647
(DHARHARA KHURD) 		0509008000NRG24120920230327411 12/09/2023 SAVITA DEVI 0509008WL018870 SAVITA DEVI 00089 CBIN0282710 2280 2280 Processed 21/09/2023 5800888055 SAVITA DEVI ()
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_120923FTO_538580 Central Bank Of India CBIN0282710 APHAR 3876

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