Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:02:41 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123APB_FTO_658241
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-09-008-002-01800600/4500
(BASANTPUR) 		0509008000NRG24081120230397815 08/11/2023 MOHAMAD MANSOOR TELAR 0509008WL029952 MOHAMAD MANSOOR TELAR 00354 PUNB0273600 3420 3420 Processed 13/12/2023 8577055946 MOHAMMAD MANSOOR TELAR PUNJAB NATIONAL BANK(508568)
2 AMNOUR BH-09-008-002-01800600/5029
(BASANTPUR) 		0509008000NRG24081120230397818 08/11/2023 MERAJ ALAM 0509008WL029952 MERAJ ALAM 00354 PUNB0273600 3420 3420 Processed 13/12/2023 8577055947 MERAJ ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
3 AMNOUR BH-09-008-002-01800571/4554
(BASANTPUR) 		0509008000NRG24081120230397808 08/11/2023 MIRA DEVI 0509008WL029952 MIRA DEVI 00415 SBIN0002901 3420 3420 Processed 13/12/2023 8577055949 MRS MIRA DEVI STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-002-01800600/4225
(BASANTPUR) 		0509008000NRG24081120230397813 08/11/2023 AESHA BEGAM 0509008WL029952 AESHA BEGAM 00415 SBIN0002901 3420 3420 Processed 13/12/2023 8577055950 MRS AESHA BEGAM STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-002-01800600/5042
(BASANTPUR) 		0509008000NRG24081120230397820 08/11/2023 ARMAN TELAR 0509008WL029952 ARMAN TELAR 00415 SBIN0002901 3420 3420 Processed 13/12/2023 8577055951 MR ARMAN TELER STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-002-01800810/3627
(BASANTPUR) 		0509008000NRG24081120230397828 08/11/2023 SUNAINA DEVI 0509008WL029952 SUNAINA DEVI 00415 SBIN0002901 3420 3420 Processed 13/12/2023 8577055948 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
7 AMNOUR BH-09-008-002-01800571/4555
(BASANTPUR) 		0509008000NRG24081120230397809 08/11/2023 PRIYANKA KUMARI 0509008WL029952 PRIYANKA KUMARI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577055937 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
8 AMNOUR BH-09-008-002-01800571/4556
(BASANTPUR) 		0509008000NRG24081120230397810 08/11/2023 MUNA DEVI 0509008WL029952 MUNA DEVI 00538 CBIN0R10001 3420 3420 Rejected 13/12/2023 8577055942 Aadhaar Number not Mapped to Account Number
9 AMNOUR BH-09-008-002-01800571/4559
(BASANTPUR) 		0509008000NRG24081120230397812 08/11/2023 RUKAMINA DEVI 0509008WL029952 RUKAMINA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577055943 MR UMESH SINGH KUSWAHA STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-002-01800600/4578
(BASANTPUR) 		0509008000NRG24081120230397816 08/11/2023 SHAHJADI KHATOON 0509008WL029952 SHAHJADI KHATOON 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577055938 Shahjadi Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
11 AMNOUR BH-09-008-002-01800600/5024
(BASANTPUR) 		0509008000NRG24081120230397817 08/11/2023 JAGDISH VAITHA 0509008WL029952 JAGDISH VAITHA 00538 CBIN0R10001 3420 3420 Rejected 13/12/2023 8577055939 Aadhaar Number not Mapped to Account Number
12 AMNOUR BH-09-008-002-01800810/3601
(BASANTPUR) 		0509008000NRG24081120230397825 08/11/2023 RITU KUMARI 0509008WL029952 RITU KUMARI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577055945 MRS RITU KUMARI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-002-01800810/3602
(BASANTPUR) 		0509008000NRG24081120230397826 08/11/2023 MEENA DEVI 0509008WL029952 MEENA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577055944 MAHENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-002-01800810/3620
(BASANTPUR) 		0509008000NRG24081120230397827 08/11/2023 DUDHNATH BHAGAT 0509008WL029952 DUDHNATH BHAGAT 00538 CBIN0R10001 3420 3420 Rejected 13/12/2023 8577055940 Aadhaar Number not Mapped to Account Number
15 AMNOUR BH-09-008-002-01800810/4031
(BASANTPUR) 		0509008000NRG24081120230397829 08/11/2023 RAMPRAWESH BHAGAT 0509008WL029952 RAMPRAWESH BHAGAT 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577055941 Ramprawesh Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30780 30780
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123APB_FTO_658241 Punjab National Bank PUNB0273600 NARAYAN PUR 6840
2 AMNOUR BH0509008_081123APB_FTO_658241 State Bank of India SBIN0002901 AMNOUR 13680
3 AMNOUR BH0509008_081123APB_FTO_658241 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13680
4 AMNOUR BH0509008_081123APB_FTO_658241 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 17100

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