Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:31:51 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221023APB_FTO_624666
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-09-008-008-01796700/1906
(HUSSEPUR) 		0509008000NRG24171020230357104 22/10/2023 MUKESH BHARTI 0509008WL024590 MUKESH BHARTI 00045 BARB0MARHAU 3648 3648 Processed 04/11/2023 7017887714 MUKESH BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 AMNOUR BH-09-008-008-01796400/2109
(HUSSEPUR) 		0509008000NRG24191020230362580 22/10/2023 VIBHA SINGH 0509008WL025768 VIBHA SINGH 00415 SBIN0005785 3648 3648 Processed 04/11/2023 7017887713 MRS VIBHA SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221023APB_FTO_624666 Bank of Baroda BARB0MARHAU MAHRHAURA 3648
2 AMNOUR BH0509008_221023APB_FTO_624666 State Bank of India SBIN0005785 NAGRA 3648

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