Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:44:02 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221023APB_FTO_624681
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-09-008-016-01794600/1123
(MADARPUR) 		0509008000NRG24201020230365468 22/10/2023 RAMRIT RAM 0509008WL026386 RAMRIT RAM 00415 SBIN0012560 3420 3420 Processed 04/11/2023 7017887718 RAMRIT RAM JT MONA DEVI BANK OF INDIA(508505)
2 AMNOUR BH-09-008-016-01794600/2143
(MADARPUR) 		0509008000NRG24181020230360550 22/10/2023 KAMLA MAHTO 0509008WL025377 KAMLA MAHTO 00415 SBIN0012560 3648 3648 Processed 04/11/2023 7017887716 MR KAMALA XXX MAHATO STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-016-01794600/2165
(MADARPUR) 		0509008000NRG24181020230360551 22/10/2023 AJAY MAHTO 0509008WL025378 AJAY MAHTO 00415 SBIN0012560 3648 3648 Processed 04/11/2023 7017887717 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
4 AMNOUR BH-09-008-016-01794600/2162
(MADARPUR) 		0509008000NRG24181020230360552 22/10/2023 WAWAN MAHATO 0509008WL025379 WAWAN MAHATO 00666 IDFB0040101 3648 3648 Processed 04/11/2023 7017887715 Baban Mahato IDFC BANK LIMITED(608117)
SubTotal 3648 3648
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221023APB_FTO_624681 State Bank of India SBIN0012560 GARKHA 10716
2 AMNOUR BH0509008_221023APB_FTO_624681 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3648

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