Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:36:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070823APB_FTO_471586
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-09-008-011-01802800/3351
(SHEKHPURA) 		0509008000NRG24010820230293773 07/08/2023 RAJ KUMAR SHARMA 0509008WL014121 RAJ KUMAR SHARMA 00415 SBIN0002901 3648 3648 Processed 19/09/2023 5735499529 Mr. RAJ KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 AMNOUR BH-09-008-011-01802900/2655
(SHEKHPURA) 		0509008000NRG24010820230293774 07/08/2023 PREM SHANKAR DAS 0509008WL014121 PREM SHANKAR DAS 00415 SBIN0012560 228 228 Processed 19/09/2023 5735499530 MR PREM SHANKAR DAS STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070823APB_FTO_471586 State Bank of India SBIN0002901 AMNOUR 3648
2 AMNOUR BH0509008_070823APB_FTO_471586 State Bank of India SBIN0012560 GARKHA 228

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