Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:37:48 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230923APB_FTO_561281
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-09-008-013-01803300/2788
(PAIGA MITRASEN) 		0509008000NRG24200920230333721 23/09/2023 ASHA DEVI 0509008WL019810 ASHA DEVI 00045 BARB0DIGHWA 1368 1368 Processed 28/09/2023 5930074187 ASHA DEVI BANK OF BARODA(606985)
2 AMNOUR BH-09-008-013-01803400/1891
(PAIGA MITRASEN) 		0509008000NRG24200920230333722 23/09/2023 LALAPATI DEVI 0509008WL019810 LALAPATI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 28/09/2023 5930074190 LALAPATI DEVI BANK OF BARODA(606985)
3 AMNOUR BH-09-008-013-01803400/2816
(PAIGA MITRASEN) 		0509008000NRG24200920230333723 23/09/2023 DEVAANTI DEVI 0509008WL019810 DEVAANTI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 28/09/2023 5930074192 DEVANTI DEVI BANK OF BARODA(606985)
4 AMNOUR BH-09-008-013-01803600/2764
(PAIGA MITRASEN) 		0509008000NRG24200920230333726 23/09/2023 MAHIP CHANDRA PANDEY 0509008WL019810 MAHIP CHANDRA PANDEY 00045 BARB0DIGHWA 1368 1368 Processed 28/09/2023 5930074188 MR MAHIP CHAND PANDEY STATE BANK OF INDIA(508548)
SubTotal 9576 9576
5 AMNOUR BH-09-008-013-01803500/3976
(PAIGA MITRASEN) 		0509008000NRG24200920230333743 23/09/2023 CHAMELIYA DEVI 0509008WL019814 CHAMELIYA DEVI 00089 CBIN0282710 3192 3192 Processed 28/09/2023 5930074193 Mrs. CHAMELIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
6 AMNOUR BH-09-008-013-01803300/2300
(PAIGA MITRASEN) 		0509008000NRG24200920230333741 23/09/2023 SABIR HUSSAIN ANSARI 0509008WL019814 SABIR HUSSAIN ANSARI 00354 PUNB0597500 456 456 Processed 28/09/2023 5930074189 SAVIR HUSAIN ANSARI S/O-GAYASUDIN ANSARI PUNJAB NATIONAL BANK(508568)
7 AMNOUR BH-09-008-013-01803400/3306
(PAIGA MITRASEN) 		0509008000NRG24200920230333752 23/09/2023 MUKESH KUMAR RAY 0509008WL019819 MUKESH KUMAR RAY 00354 PUNB0597500 456 456 Processed 28/09/2023 5930074186 MAKESH KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
8 AMNOUR BH-09-008-013-01803000/1875
(PAIGA MITRASEN) 		0509008000NRG24200920230333751 23/09/2023 PRADEEP PANDIT 0509008WL019819 PRADEEP PANDIT 00415 SBIN0002901 456 456 Processed 28/09/2023 5930074182 Mr. PRADIP PANDIT CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
9 AMNOUR BH-09-008-013-01803500/2210
(PAIGA MITRASEN) 		0509008000NRG24200920230333734 23/09/2023 BIJENDRA THAKUR 0509008WL019812 BIJENDRA THAKUR 00415 SBIN0003211 3420 3420 Processed 28/09/2023 5930074183 MR BISENDRA THAKUR STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-013-01803500/2828
(PAIGA MITRASEN) 		0509008000NRG24200920230333735 23/09/2023 BHARAT RAY 0509008WL019812 BHARAT RAY 00415 SBIN0003211 1368 1368 Processed 28/09/2023 5930074184 BHARAT RAY UNION BANK OF INDIA(508500)
SubTotal 4788 4788
11 AMNOUR BH-09-008-013-01803600/3007
(PAIGA MITRASEN) 		0509008000NRG24200920230333732 23/09/2023 RAMRATI DEVI 0509008WL019811 RAMRATI DEVI 00415 SBIN0012560 1368 1368 Processed 28/09/2023 5930074185 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 AMNOUR BH-09-008-013-01803000/2028
(PAIGA MITRASEN) 		0509008000NRG24200920230333733 23/09/2023 MD SALAM SAH 0509008WL019812 MD SALAM SAH 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074176 MOHMAD SALAM SHAH S/O MD. MURTUZA SAH UTTAR BIHAR GRAMIN BANK(607069)
13 AMNOUR BH-09-008-013-01803000/2771
(PAIGA MITRASEN) 		0509008000NRG24200920230333727 23/09/2023 MD QUDDUS 0509008WL019811 MD QUDDUS 00538 CBIN0R10001 1368 1368 Processed 28/09/2023 5930074178 MD QUDDUS S/O ABDUL SHAKUR PUNJAB NATIONAL BANK(508568)
14 AMNOUR BH-09-008-013-01803500/2119
(PAIGA MITRASEN) 		0509008000NRG24200920230333728 23/09/2023 MOBINA KHATOON 0509008WL019811 MOBINA KHATOON 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074179 MOBINA KHATUN WO RAMJAN SAH UTTAR BIHAR GRAMIN BANK(607069)
15 AMNOUR BH-09-008-013-01803500/2885
(PAIGA MITRASEN) 		0509008000NRG24200920230333737 23/09/2023 KISHORI RAY 0509008WL019812 KISHORI RAY 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074181 KISHORI RAY BANK OF BARODA(606985)
16 AMNOUR BH-09-008-013-01803500/3971
(PAIGA MITRASEN) 		0509008000NRG24200920230333742 23/09/2023 VISHVNATH BASFOR 0509008WL019814 VISHVNATH BASFOR 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5930074180 Vishvnath Basfor AIRTEL PAYMENTS BANK LIMITED(990288)
17 AMNOUR BH-09-008-013-01803600/2656
(PAIGA MITRASEN) 		0509008000NRG24200920230333725 23/09/2023 LAGMANI DEVI 0509008WL019810 LAGMANI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074177 LAGMANI DEVI BANK OF BARODA(606985)
SubTotal 18240 18240
18 AMNOUR BH-09-008-013-01803500/3974
(PAIGA MITRASEN) 		0509008000NRG24200920230333738 23/09/2023 HIRA BASFOR 0509008WL019812 HIRA BASFOR 00703 AIRP0000001 3192 3192 Processed 28/09/2023 5930074191 Hira Basfor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 41724 41724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230923APB_FTO_561281 Bank of Baroda BARB0DIGHWA DIGHWARA 9576
2 AMNOUR BH0509008_230923APB_FTO_561281 Central Bank Of India CBIN0282710 APHAR 3192
3 AMNOUR BH0509008_230923APB_FTO_561281 Punjab National Bank PUNB0597500 BHELDI 912
4 AMNOUR BH0509008_230923APB_FTO_561281 State Bank of India SBIN0002901 AMNOUR 456
5 AMNOUR BH0509008_230923APB_FTO_561281 State Bank of India SBIN0003211 MARHOWRAH 4788
6 AMNOUR BH0509008_230923APB_FTO_561281 State Bank of India SBIN0012560 GARKHA 1368
7 AMNOUR BH0509008_230923APB_FTO_561281 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
8 AMNOUR BH0509008_230923APB_FTO_561281 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 10260
9 AMNOUR BH0509008_230923APB_FTO_561281 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 4788
10 AMNOUR BH0509008_230923APB_FTO_561281 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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