Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:20:13 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070923FTO_527331
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-09-008-012-01795400/1251
(TARWAR) 		0509008000NRG24020920230319916 07/09/2023 KAILESH MAHTO 0509008WL017128 KAILESH MAHTO 00415 SBIN0008886 3648 3648 Processed 19/09/2023 5747419920 MR KAILASH MAHATO X ()
SubTotal 3648 3648
2 AMNOUR BH-09-008-012-01795400/2377
(TARWAR) 		0509008000NRG24020920230319917 07/09/2023 DHARMNATH MAHTO 0509008WL017128 DHARMNATH MAHTO 00468 UBIN0542784 3420 3420 Processed 19/09/2023 5747419919 DHARMNATH MAHTO ()
SubTotal 3420 3420
Total 7068 7068

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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_527331 State Bank of India SBIN0008886 ANJANI 3648
2 AMNOUR BH0509008_070923FTO_527331 Union Bank of India UBIN0542784 KHODAIBAGH 3420

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