Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:41:00 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523FTO_117375
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-09-008-014-01795300/4023
(KOREYA) 		0509008000NRG24060520230061310 07/05/2023 DEEPAK KUMAR MANJHI 0509008WL002748 DEEPAK KUMAR MANJHI 00415 SBIN0008886 2052 2052 Processed 12/05/2023 1480525279 MR DEEPAK KUMAR MANJHI ()
2 AMNOUR BH-09-008-014-01795300/4024
(KOREYA) 		0509008000NRG24060520230061311 07/05/2023 KAMESHWAR MANJHI 0509008WL002748 KAMESHWAR MANJHI 00415 SBIN0008886 2052 2052 Processed 12/05/2023 1480525278 MR KAMESHWAR MANJHI ()
SubTotal 4104 4104
3 AMNOUR BH-09-008-014-01795300/2989
(KOREYA) 		0509008000NRG24060520230061296 07/05/2023 SATENDRA BHAGAT 0509008WL002748 SATENDRA BHAGAT 00666 IDFB0040101 2052 2052 Processed 12/05/2023 1480525280 SATENDRA BHAGAT ()
SubTotal 2052 2052
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523FTO_117375 State Bank of India SBIN0008886 ANJANI 4104
2 AMNOUR BH0509008_070523FTO_117375 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2052

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