Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:28:16 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_120423FTO_34991
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-09-008-003-01799300/2061
(AMNOUR KALYAN) 		0509008000NRG23120420230735135 12/04/2023 SHARDA DEVI 0509008WL0058691 SHARDA DEVI 00354 PUNB0273600 2730 2730 Processed 11/05/2023 1435042962 SHARDA DEVI ()
SubTotal 2730 2730
2 AMNOUR BH-09-008-003-01801700/2950
(AMNOUR KALYAN) 		0509008000NRG23120420230735136 12/04/2023 VIJANTI DEVI 0509008WL0058691 VIJANTI DEVI 00703 AIRP0000001 2520 2520 Processed 11/05/2023 1435042961 VIJANTI DEVI ()
SubTotal 2520 2520
3 AMNOUR BH-09-008-003-01799300/1040
(AMNOUR KALYAN) 		0509008000NRG23120420230735134 12/04/2023 ANAND KUMAR RAY 0509008WL0058691 ANAND KUMAR RAY 638 INDB0000469 2100 2100 Processed 11/05/2023 1435042963 ANAND KUMAR RAY ()
SubTotal 2100 2100
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_120423FTO_34991 Punjab National Bank PUNB0273600 NARAYAN PUR 2730
2 AMNOUR BH0509008_120423FTO_34991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520
3 AMNOUR BH0509008_120423FTO_34991 INDUSIND BANK LTD. INDB0000469 ANDAR 2100

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