Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:56:44 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070923FTO_527407
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-09-008-017-01804700/1979
(PARSA) 		0509008000NRG24020920230319852 07/09/2023 SATYANARAYAN SAHANI 0509008WL017113 SATYANARAYAN SAHANI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5747419455 SATYANARAYAN SAHANI ()
SubTotal 3648 3648
2 AMNOUR BH-09-008-017-01804800/2269
(PARSA) 		0509008000NRG24020920230319856 07/09/2023 FULMATI DEVI 0509008WL017113 FULMATI DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5747419456 FULMATI DEVI ()
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_070923FTO_527407 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 3648
2 AMNOUR BH0509008_070923FTO_527407 India Post Payments Bank IPOS0000001 Chapra 3648

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