Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:29:09 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230823APB_FTO_500997
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-09-008-004-01799500/2676
(AMNOUR HARNARAYAN) 		0509008000NRG24190820230312128 23/08/2023 RUKSANA BEGAM 0509008WL016235 RUKSANA BEGAM 00048 BKID0004688 3420 3420 Processed 19/09/2023 5742000459 RUKHSANA BEGAM BANK OF INDIA(508505)
SubTotal 3420 3420
2 AMNOUR BH-09-008-004-01799500/1869
(AMNOUR HARNARAYAN) 		0509008000NRG24190820230312127 23/08/2023 tara devi 0509008WL016235 tara devi 00415 SBIN0002901 2736 2736 Processed 19/09/2023 5742000457 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 AMNOUR BH-09-008-004-01799500/3350
(AMNOUR HARNARAYAN) 		0509008000NRG24190820230312129 23/08/2023 MD MUSTAFA 0509008WL016235 MD MUSTAFA 00666 IDFB0040101 3420 3420 Processed 19/09/2023 5742000455 Md.Mustaf . IDFC BANK LIMITED(608117)
4 AMNOUR BH-09-008-004-01799500/3364
(AMNOUR HARNARAYAN) 		0509008000NRG24190820230312130 23/08/2023 MOHAMMAD ANWAR ALAM 0509008WL016235 MOHAMMAD ANWAR ALAM 00666 IDFB0040101 3420 3420 Processed 19/09/2023 5742000458 Mohammad Anwar Alam IDFC BANK LIMITED(608117)
5 AMNOUR BH-09-008-004-01799500/3457
(AMNOUR HARNARAYAN) 		0509008000NRG24190820230312131 23/08/2023 RAMCHANDRA PANDIT 0509008WL016235 RAMCHANDRA PANDIT 00666 IDFB0040101 1596 1596 Processed 19/09/2023 5742000456 RAM CHANDRA PANDIT STATE BANK OF INDIA(508548)
SubTotal 8436 8436
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230823APB_FTO_500997 Bank of India BKID0004688 MARHAURA 3420
2 AMNOUR BH0509008_230823APB_FTO_500997 State Bank of India SBIN0002901 AMNOUR 2736
3 AMNOUR BH0509008_230823APB_FTO_500997 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 8436

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