Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:22 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210723APB_FTO_432751
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-09-008-016-01793600/2205
(MADARPUR) 		0509008000NRG24180720230277199 21/07/2023 CHINTA DEVI 0509008WL013257 CHINTA DEVI 00089 CBIN0281088 2508 2508 Processed 19/09/2023 5741437927 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
2 AMNOUR BH-09-008-016-01795000/1617
(MADARPUR) 		0509008000NRG24180720230277201 21/07/2023 KALAWATI DEVI 0509008WL013257 KALAWATI DEVI 00176 IDIB000M755 3420 3420 Processed 19/09/2023 5741437928 Kalawti devi ICICI BANK LTD(508534)
SubTotal 3420 3420
3 AMNOUR BH-09-008-016-01793400/1240
(MADARPUR) 		0509008000NRG24180720230277198 21/07/2023 RAJNATH SHARMA 0509008WL013257 RAJNATH SHARMA 00415 SBIN0012560 2508 2508 Processed 19/09/2023 5741437929 MR RAJNATH SHARMA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210723APB_FTO_432751 Central Bank Of India CBIN0281088 GARKHA 2508
2 AMNOUR BH0509008_210723APB_FTO_432751 Indian Bank IDIB000M755 MOTIRAJPUR 3420
3 AMNOUR BH0509008_210723APB_FTO_432751 State Bank of India SBIN0012560 GARKHA 2508

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