Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:39:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081223APB_FTO_717323
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-09-008-005-01798100/1130
(DHARHARA KHURD) 		0509008000NRG24061220230461323 08/12/2023 BINOD KUMAR TIWARI 0509008WL035050 BINOD KUMAR TIWARI 00045 BARB0DIGHWA 912 912 Processed 01/02/2024 9909433296 VINOD KUMAR TIWARI BANK OF BARODA(606985)
SubTotal 912 912
2 AMNOUR BH-09-008-005-01802500/2554
(DHARHARA KHURD) 		0509008000NRG24061220230461416 08/12/2023 Chandehwar Singh 0509008WL035088 Chandehwar Singh 00045 BARB0MARHAU 1824 1824 Processed 01/02/2024 9909433300 CHANDESHWAR SINGH BANK OF BARODA(606985)
SubTotal 1824 1824
3 AMNOUR BH-09-008-005-01798100/582
(DHARHARA KHURD) 		0509008000NRG24061220230461397 08/12/2023 AVADH KISHOR TIWARI 0509008WL035069 AVADH KISHOR TIWARI 00048 BKID0004688 912 912 Processed 01/02/2024 9909433298 Awadh Kishor Tiwari AIRTEL PAYMENTS BANK LIMITED(990288)
4 AMNOUR BH-09-008-005-01798300/3080
(DHARHARA KHURD) 		0509008000NRG24061220230461365 08/12/2023 PRAMOD KUMAR SAH 0509008WL035064 PRAMOD KUMAR SAH 00048 BKID0004688 912 912 Processed 01/02/2024 9909433297 PRAMOD KUMAR SAH BANK OF INDIA(508505)
SubTotal 1824 1824
5 AMNOUR BH-09-008-005-01798300/1948
(DHARHARA KHURD) 		0509008000NRG24061220230461408 08/12/2023 BHULAN SINGH 0509008WL035080 BHULAN SINGH 00089 CBIN0282710 912 912 Processed 01/02/2024 9909433294 Mr. Bhulan Sinh CENTRAL BANK OF INDIA(607115)
6 AMNOUR BH-09-008-005-01798300/3079
(DHARHARA KHURD) 		0509008000NRG24061220230461364 08/12/2023 MAMTA DEVI 0509008WL035063 MAMTA DEVI 00089 CBIN0282710 1824 1824 Processed 01/02/2024 9909433292 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-005-01798300/4048
(DHARHARA KHURD) 		0509008000NRG24061220230461362 08/12/2023 Nilu Devi 0509008WL035061 Nilu Devi 00089 CBIN0282710 912 912 Processed 01/02/2024 9909433281 Nilu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 AMNOUR BH-09-008-005-01802400/1555
(DHARHARA KHURD) 		0509008000NRG24061220230461358 08/12/2023 BHANU PRATAP SINGH 0509008WL035057 BHANU PRATAP SINGH 00089 CBIN0282710 912 912 Processed 01/02/2024 9909433288 BHANU PRATAP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 AMNOUR BH-09-008-005-01802400/2538
(DHARHARA KHURD) 		0509008000NRG24061220230461359 08/12/2023 GOPAL SINGH 0509008WL035058 GOPAL SINGH 00089 CBIN0282710 912 912 Processed 01/02/2024 9909433285 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
10 AMNOUR BH-09-008-005-01798300/1853
(DHARHARA KHURD) 		0509008000NRG24061220230461405 08/12/2023 RAJU KUMAR SINGH 0509008WL035077 RAJU KUMAR SINGH 00354 PUNB0273600 912 912 Processed 01/02/2024 9909433282 RAJU KUMAR SINGH ICICI BANK LTD(508534)
11 AMNOUR BH-09-008-005-01798300/2546
(DHARHARA KHURD) 		0509008000NRG24061220230461401 08/12/2023 RAHUL RAJ 0509008WL035073 RAHUL RAJ 00354 PUNB0273600 912 912 Processed 01/02/2024 9909433283 RAHUL RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
12 AMNOUR BH-09-008-005-01798300/1855
(DHARHARA KHURD) 		0509008000NRG24061220230461407 08/12/2023 ASHOK TIWARI 0509008WL035079 ASHOK TIWARI 00354 PUNB0597500 1824 1824 Processed 01/02/2024 9909433301 ASHOK TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
13 AMNOUR BH-09-008-005-01797900/2553
(DHARHARA KHURD) 		0509008000NRG24061220230461415 08/12/2023 Manki Devi 0509008WL035087 Manki Devi 00415 SBIN0002901 1824 1824 Processed 01/02/2024 9909433279 MR RAM NARESH SINGH STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-005-01798100/2536
(DHARHARA KHURD) 		0509008000NRG24061220230461325 08/12/2023 LALBABU TIWARI 0509008WL035052 LALBABU TIWARI 00415 SBIN0002901 912 912 Processed 01/02/2024 9909433277 MR LAL BABU TIWARI STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-005-01798200/1327
(DHARHARA KHURD) 		0509008000NRG24061220230461410 08/12/2023 RAJESWAR SINGH 0509008WL035082 RAJESWAR SINGH 00415 SBIN0002901 912 912 Processed 01/02/2024 9909433276 RAJESHWAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
16 AMNOUR BH-09-008-005-01798300/1097
(DHARHARA KHURD) 		0509008000NRG24061220230461412 08/12/2023 RAMNARESH SINGH 0509008WL035084 RAMNARESH SINGH 00415 SBIN0002901 1824 1824 Processed 01/02/2024 9909433290 RAMNARESH SINGH PUNJAB NATIONAL BANK(508568)
17 AMNOUR BH-09-008-005-01798300/1266
(DHARHARA KHURD) 		0509008000NRG24061220230461406 08/12/2023 BACHCHA SINGH 0509008WL035078 BACHCHA SINGH 00415 SBIN0002901 912 912 Processed 01/02/2024 9909433293 Mr. BACHCHA SINGH INDIAN BANK(607105)
18 AMNOUR BH-09-008-005-01798300/3075
(DHARHARA KHURD) 		0509008000NRG24061220230461409 08/12/2023 VIDYA TIWARI 0509008WL035081 VIDYA TIWARI 00415 SBIN0002901 912 912 Processed 01/02/2024 9909433286 Vidya Tiwari AIRTEL PAYMENTS BANK LIMITED(990288)
19 AMNOUR BH-09-008-005-01798300/4049
(DHARHARA KHURD) 		0509008000NRG24061220230461363 08/12/2023 Hawanti Devi 0509008WL035062 Hawanti Devi 00415 SBIN0002901 912 912 Processed 01/02/2024 9909433280 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-005-01802500/3082
(DHARHARA KHURD) 		0509008000NRG24061220230461411 08/12/2023 Surendra Tiwari 0509008WL035083 Surendra Tiwari 00415 SBIN0002901 912 912 Processed 01/02/2024 9909433278 SURENDRA TIWARI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
21 AMNOUR BH-09-008-005-01798100/777
(DHARHARA KHURD) 		0509008000NRG24061220230461357 08/12/2023 VISHAL VAIBHAV TIWARI 0509008WL035056 VISHAL VAIBHAV TIWARI 00415 SBIN0003211 912 912 Processed 01/02/2024 9909433284 VISHAL VAIBHAV TIWARI HDFC BANK LTD(607152)
22 AMNOUR BH-09-008-005-01798300/2539
(DHARHARA KHURD) 		0509008000NRG24061220230461360 08/12/2023 Pankaj Kumar singh 0509008WL035059 Pankaj Kumar singh 00415 SBIN0003211 912 912 Processed 01/02/2024 9909433291 MR PANKAJ KUMAR SINGH STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-005-01798300/2541
(DHARHARA KHURD) 		0509008000NRG24061220230461396 08/12/2023 BRAJESH KUMAR SINGH 0509008WL035068 BRAJESH KUMAR SINGH 00415 SBIN0003211 912 912 Processed 01/02/2024 9909433289 MR BRJESHKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 AMNOUR BH-09-008-005-01798300/2545
(DHARHARA KHURD) 		0509008000NRG24061220230461400 08/12/2023 RAKESH KUMAR SINGH 0509008WL035072 RAKESH KUMAR SINGH 00415 SBIN0003438 912 912 Processed 01/02/2024 9909433287 RAKESH KUMAR SINGH BANK OF BARODA(606985)
SubTotal 912 912
25 AMNOUR BH-09-008-005-01802400/4054
(DHARHARA KHURD) 		0509008000NRG24061220230461413 08/12/2023 josana Devi 0509008WL035085 josana Devi 00468 UBIN0542784 912 912 Processed 01/02/2024 9909433295 JOSANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 912 912
26 AMNOUR BH-09-008-005-01798100/2535
(DHARHARA KHURD) 		0509008000NRG24061220230461324 08/12/2023 NILAM DEVI 0509008WL035051 NILAM DEVI 00538 CBIN0R10001 912 912 Processed 01/02/2024 9909433274 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-005-01798100/2547
(DHARHARA KHURD) 		0509008000NRG24061220230461402 08/12/2023 SUJEET KUMAR 0509008WL035074 SUJEET KUMAR 00538 CBIN0R10001 912 912 Processed 01/02/2024 9909433275 SUJEET KUMAR UTTAR BIHAR GRAMIN BANK(607069)
28 AMNOUR BH-09-008-005-01798100/2548
(DHARHARA KHURD) 		0509008000NRG24061220230461403 08/12/2023 PURNIMA DEVI 0509008WL035075 PURNIMA DEVI 00538 CBIN0R10001 912 912 Processed 01/02/2024 9909433273 PURNIMA DEVI WO SHYAM BIHARI TIWARI UTTAR BIHAR GRAMIN BANK(607069)
29 AMNOUR BH-09-008-005-01798300/2540
(DHARHARA KHURD) 		0509008000NRG24061220230461367 08/12/2023 DINESH KUMAR SINGH 0509008WL035066 DINESH KUMAR SINGH 00538 CBIN0R10001 912 912 Processed 01/02/2024 9909433272 MR DINESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
30 AMNOUR BH-09-008-005-01798100/2537
(DHARHARA KHURD) 		0509008000NRG24061220230461326 08/12/2023 RAMESH KUMAR 0509008WL035053 RAMESH KUMAR 00662 BDBL0001708 912 912 Processed 01/02/2024 9909433299 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081223APB_FTO_717323 Bank of Baroda BARB0DIGHWA DIGHWARA 912
2 AMNOUR BH0509008_081223APB_FTO_717323 Bank of Baroda BARB0MARHAU MAHRHAURA 1824
3 AMNOUR BH0509008_081223APB_FTO_717323 Bank of India BKID0004688 MARHAURA 1824
4 AMNOUR BH0509008_081223APB_FTO_717323 Central Bank Of India CBIN0282710 APHAR 5472
5 AMNOUR BH0509008_081223APB_FTO_717323 Punjab National Bank PUNB0273600 NARAYAN PUR 1824
6 AMNOUR BH0509008_081223APB_FTO_717323 Punjab National Bank PUNB0597500 BHELDI 1824
7 AMNOUR BH0509008_081223APB_FTO_717323 State Bank of India SBIN0002901 AMNOUR 9120
8 AMNOUR BH0509008_081223APB_FTO_717323 State Bank of India SBIN0003211 MARHOWRAH 2736
9 AMNOUR BH0509008_081223APB_FTO_717323 State Bank of India SBIN0003438 ADB TARAIYA 912
10 AMNOUR BH0509008_081223APB_FTO_717323 Union Bank of India UBIN0542784 KHODAIBAGH 912
11 AMNOUR BH0509008_081223APB_FTO_717323 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
12 AMNOUR BH0509008_081223APB_FTO_717323 Bandhan Bank Limited BDBL0001708 NAUTAN 912

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