Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:48 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210423APB_FTO_51856
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-09-008-010-01802200/4715
(APAHAR) 		0509008000NRG24210420230029419 21/04/2023 VINAY KUMAR SHRIVASTAV 0509008WL001205 VINAY KUMAR SHRIVASTAV 00045 BARB0DIGHWA 2280 2280 Processed 11/05/2023 1437475690 VINAY KUMAR SHRIVASTAV BANK OF BARODA(606985)
2 AMNOUR BH-09-008-010-01802200/5051
(APAHAR) 		0509008000NRG24210420230029424 21/04/2023 RAMPATI DEVI 0509008WL001205 RAMPATI DEVI 00045 BARB0DIGHWA 2280 2280 Processed 11/05/2023 1437475689 RAMPATI DEVI BANK OF BARODA(606985)
3 AMNOUR BH-09-008-010-01802700/3043
(APAHAR) 		0509008000NRG24210420230029430 21/04/2023 SITA DEVI 0509008WL001205 SITA DEVI 00045 BARB0DIGHWA 2280 2280 Processed 11/05/2023 1437475691 Sita Devi BANK OF BARODA(606985)
SubTotal 6840 6840
4 AMNOUR BH-09-008-010-01802700/4040
(APAHAR) 		0509008000NRG24210420230029435 21/04/2023 RAJANTI DEVI 0509008WL001205 RAJANTI DEVI 00045 BARB0MARHAU 2280 2280 Processed 11/05/2023 1437475692 Mrs. RAJANTI DEVI CENTRAL BANK OF INDIA(607115)
5 AMNOUR BH-09-008-010-01802700/4043
(APAHAR) 		0509008000NRG24210420230029438 21/04/2023 KAMESHWAR MANJHI 0509008WL001205 KAMESHWAR MANJHI 00045 BARB0MARHAU 2280 2280 Processed 11/05/2023 1437475694 Kameshwar Manjhi BANK OF BARODA(606985)
6 AMNOUR BH-09-008-010-01802700/4046
(APAHAR) 		0509008000NRG24210420230029439 21/04/2023 SEETA RAM 0509008WL001205 SEETA RAM 00045 BARB0MARHAU 2280 2280 Processed 11/05/2023 1437475695 Seeta Ram BANK OF BARODA(606985)
7 AMNOUR BH-09-008-010-01802700/4050
(APAHAR) 		0509008000NRG24210420230029441 21/04/2023 FULMATI DEVI 0509008WL001205 FULMATI DEVI 00045 BARB0MARHAU 2280 2280 Processed 11/05/2023 1437475693 FULMATI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 9120 9120
8 AMNOUR BH-09-008-010-01802200/2497
(APAHAR) 		0509008000NRG24210420230029411 21/04/2023 PANCHAM RAY 0509008WL001205 PANCHAM RAY 00089 CBIN0282710 2280 2280 Processed 11/05/2023 1437475683 MR PANCHAM RAY STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-010-01802200/2696
(APAHAR) 		0509008000NRG24210420230029412 21/04/2023 SHANTI DEVI 0509008WL001205 SHANTI DEVI 00089 CBIN0282710 2280 2280 Processed 11/05/2023 1437475672 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-010-01802200/2697
(APAHAR) 		0509008000NRG24210420230029413 21/04/2023 LAXMINA DEVI 0509008WL001205 LAXMINA DEVI 00089 CBIN0282710 2280 2280 Processed 11/05/2023 1437475673 LAXMINA DEVI BANK OF BARODA(606985)
11 AMNOUR BH-09-008-010-01802200/3255
(APAHAR) 		0509008000NRG24210420230029415 21/04/2023 TILA DEVI 0509008WL001205 TILA DEVI 00089 CBIN0282710 2280 2280 Processed 11/05/2023 1437475677 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
12 AMNOUR BH-09-008-010-01802200/4700
(APAHAR) 		0509008000NRG24210420230029416 21/04/2023 SANGITA KUMARI 0509008WL001205 SANGITA KUMARI 00089 CBIN0282710 2280 2280 Processed 11/05/2023 1437475680 Miss. SANGITA KUMARI CENTRAL BANK OF INDIA(607115)
13 AMNOUR BH-09-008-010-01802200/5652
(APAHAR) 		0509008000NRG24210420230029426 21/04/2023 SUNIL KUMAR 0509008WL001205 SUNIL KUMAR 00089 CBIN0282710 2280 2280 Processed 11/05/2023 1437475675 Mrs. RAMPATI DEVI CENTRAL BANK OF INDIA(607115)
14 AMNOUR BH-09-008-010-01802200/5656
(APAHAR) 		0509008000NRG24210420230029427 21/04/2023 BHAGWAN MANJHI 0509008WL001205 BHAGWAN MANJHI 00089 CBIN0282710 2280 2280 Processed 11/05/2023 1437475674 Mr. BHAGWAN MANJHI CENTRAL BANK OF INDIA(607115)
15 AMNOUR BH-09-008-010-01802700/4049
(APAHAR) 		0509008000NRG24210420230029440 21/04/2023 PRIYANKA DEVI 0509008WL001205 PRIYANKA DEVI 00089 CBIN0282710 2280 2280 Processed 11/05/2023 1437475687 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-010-01803200/1016
(APAHAR) 		0509008000NRG24210420230029445 21/04/2023 RAJKUMARI DEVI 0509008WL001205 RAJKUMARI DEVI 00089 CBIN0282710 2280 2280 Processed 11/05/2023 1437475671 MS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
17 AMNOUR BH-09-008-010-01802200/2345
(APAHAR) 		0509008000NRG24210420230029410 21/04/2023 RITA DEVI 0509008WL001205 RITA DEVI 00354 PUNB0597500 2280 2280 Processed 11/05/2023 1437475698 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 AMNOUR BH-09-008-010-01802200/4716
(APAHAR) 		0509008000NRG24210420230029420 21/04/2023 UTTAM KUMAR 0509008WL001205 UTTAM KUMAR 00354 PUNB0597500 2280 2280 Processed 11/05/2023 1437475697 UTTAM KUMAR S/O-VINAY KUMAR SHRIVASTAVA PUNJAB NATIONAL BANK(508568)
19 AMNOUR BH-09-008-010-01802700/2003
(APAHAR) 		0509008000NRG24210420230029428 21/04/2023 JITENDRA KUMAR RAY 0509008WL001205 JITENDRA KUMAR RAY 00354 PUNB0597500 2052 2052 Processed 11/05/2023 1437475696 JITENDRA KUMAR RAY S/O-YADU RAY PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
20 AMNOUR BH-09-008-010-01802200/3247
(APAHAR) 		0509008000NRG24210420230029414 21/04/2023 MANJITA DEVI 0509008WL001205 MANJITA DEVI 00415 SBIN0002901 2280 2280 Processed 11/05/2023 1437475685 MS MANJITA DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-010-01802200/4717
(APAHAR) 		0509008000NRG24210420230029421 21/04/2023 NIRA DEVI 0509008WL001205 NIRA DEVI 00415 SBIN0002901 2280 2280 Processed 11/05/2023 1437475688 NIRA DEVI BANDHAN BANK LIMITED(508753)
22 AMNOUR BH-09-008-010-01802700/3046
(APAHAR) 		0509008000NRG24210420230029431 21/04/2023 RAJANTI DEVI 0509008WL001205 RAJANTI DEVI 00415 SBIN0002901 2280 2280 Processed 11/05/2023 1437475676 Rajanti devi ICICI BANK LTD(508534)
23 AMNOUR BH-09-008-010-01802700/3047
(APAHAR) 		0509008000NRG24210420230029432 21/04/2023 SUNITA DEVI 0509008WL001205 SUNITA DEVI 00415 SBIN0002901 2280 2280 Processed 11/05/2023 1437475681 SUNITA DEVI INDUSIND BANK(607189)
24 AMNOUR BH-09-008-010-01802700/3053
(APAHAR) 		0509008000NRG24210420230029433 21/04/2023 GURIYA DEVI 0509008WL001205 GURIYA DEVI 00415 SBIN0002901 2280 2280 Processed 11/05/2023 1437475679 Guriya Devi FINO PAYMENTS BANK LTD(608001)
25 AMNOUR BH-09-008-010-01802700/3160
(APAHAR) 		0509008000NRG24210420230029434 21/04/2023 RAJMATI DEVI 0509008WL001205 RAJMATI DEVI 00415 SBIN0002901 2280 2280 Processed 11/05/2023 1437475686 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-010-01802700/4041
(APAHAR) 		0509008000NRG24210420230029436 21/04/2023 PUTUL DEVI 0509008WL001205 PUTUL DEVI 00415 SBIN0002901 2280 2280 Processed 11/05/2023 1437475682 PUTUL DEVI BANDHAN BANK LIMITED(508753)
27 AMNOUR BH-09-008-010-01802700/4042
(APAHAR) 		0509008000NRG24210420230029437 21/04/2023 PRAMILA DEVI 0509008WL001205 PRAMILA DEVI 00415 SBIN0002901 2280 2280 Processed 11/05/2023 1437475684 PRAMILA KUMARI PUNJAB NATIONAL BANK(508568)
28 AMNOUR BH-09-008-010-01803200/1015
(APAHAR) 		0509008000NRG24210420230029444 21/04/2023 KANTI DEVI 0509008WL001205 KANTI DEVI 00415 SBIN0002901 2280 2280 Processed 11/05/2023 1437475678 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
29 AMNOUR BH-09-008-010-01802171/2130
(APAHAR) 		0509008000NRG24210420230029406 21/04/2023 SARASWATI DEVI 0509008WL001205 SARASWATI DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1437475668 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-010-01802200/2196
(APAHAR) 		0509008000NRG24210420230029407 21/04/2023 JANAKI DEVI 0509008WL001205 JANAKI DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1437475669 JANAKI DEVI INDUSIND BANK(607189)
SubTotal 4104 4104
31 AMNOUR BH-09-008-010-01802700/4051
(APAHAR) 		0509008000NRG24210420230029442 21/04/2023 NARESH RAM 0509008WL001205 NARESH RAM 00688 FINO0001325 2280 2280 Processed 11/05/2023 1437475670 Naresh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
Total 69996 69996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210423APB_FTO_51856 Bank of Baroda BARB0DIGHWA DIGHWARA 6840
2 AMNOUR BH0509008_210423APB_FTO_51856 Bank of Baroda BARB0MARHAU MAHRHAURA 9120
3 AMNOUR BH0509008_210423APB_FTO_51856 Central Bank Of India CBIN0282710 APHAR 20520
4 AMNOUR BH0509008_210423APB_FTO_51856 Punjab National Bank PUNB0597500 BHELDI 6612
5 AMNOUR BH0509008_210423APB_FTO_51856 State Bank of India SBIN0002901 AMNOUR 20520
6 AMNOUR BH0509008_210423APB_FTO_51856 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 4104
7 AMNOUR BH0509008_210423APB_FTO_51856 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2280

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