Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:10:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081023APB_FTO_595938
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-09-008-002-01800600/3347
(BASANTPUR) 		0509008000NRG24071020230349101 08/10/2023 RUNI DEVI 0509008WL023155 RUNI DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6934032294 MRS RUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 AMNOUR BH-09-008-002-01801500/3333
(BASANTPUR) 		0509008000NRG24071020230349103 08/10/2023 YOGENDRA PRASAD 0509008WL023155 YOGENDRA PRASAD 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6934032293 YOGENDRA PRASAD BANK OF BARODA(606985)
SubTotal 3420 3420
3 AMNOUR BH-09-008-002-01800810/3172
(BASANTPUR) 		0509008000NRG24071020230349102 08/10/2023 SUNITA DEVI 0509008WL023155 SUNITA DEVI 00666 IDFB0040101 3420 3420 Processed 02/11/2023 6934032292 Sunita Devi IDFC BANK LIMITED(608117)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081023APB_FTO_595938 State Bank of India SBIN0002901 AMNOUR 3420
2 AMNOUR BH0509008_081023APB_FTO_595938 State Bank of India SBIN0003211 MARHOWRAH 3420
3 AMNOUR BH0509008_081023APB_FTO_595938 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420

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