Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:39 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230923APB_FTO_562060
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-09-008-003-01801700/4433
(AMNOUR KALYAN) 		0509008000NRG24230920230337884 23/09/2023 GUDDU NAT 0509008WL020729 GUDDU NAT 00048 BKID0004494 2964 2964 Processed 28/09/2023 5930004350 GUDDU NAT BANK OF INDIA(508505)
SubTotal 2964 2964
2 AMNOUR BH-09-008-003-01799300/2337
(AMNOUR KALYAN) 		0509008000NRG24230920230337851 23/09/2023 GAYTRI DEVI 0509008WL020729 GAYTRI DEVI 00354 PUNB0273600 2964 2964 Processed 28/09/2023 5930004331 MRS GAYTRI DEVI X X STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-003-01799300/2387
(AMNOUR KALYAN) 		0509008000NRG24230920230337854 23/09/2023 SANJIT KUMAR MANJHI 0509008WL020729 SANJIT KUMAR MANJHI 00354 PUNB0273600 2964 2964 Processed 28/09/2023 5930004330 SANJIT KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
4 AMNOUR BH-09-008-003-01799300/2119
(AMNOUR KALYAN) 		0509008000NRG24230920230337842 23/09/2023 MINA DEVI 0509008WL020729 MINA DEVI 00415 SBIN0002901 2964 2964 Processed 28/09/2023 5930004342 MRS MINA DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-003-01799300/2141
(AMNOUR KALYAN) 		0509008000NRG24230920230337844 23/09/2023 RAJEEV KUMAR 0509008WL020729 RAJEEV KUMAR 00415 SBIN0002901 2964 2964 Processed 28/09/2023 5930004334 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-003-01799300/2177
(AMNOUR KALYAN) 		0509008000NRG24230920230337845 23/09/2023 SHAIL DEVI 0509008WL020729 SHAIL DEVI 00415 SBIN0002901 2964 2964 Processed 28/09/2023 5930004357 Shail Devi FINO PAYMENTS BANK LTD(608001)
7 AMNOUR BH-09-008-003-01799300/2331
(AMNOUR KALYAN) 		0509008000NRG24230920230337850 23/09/2023 MUNNI DEVI 0509008WL020729 MUNNI DEVI 00415 SBIN0002901 2964 2964 Processed 28/09/2023 5930004346 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 AMNOUR BH-09-008-003-01799300/2370
(AMNOUR KALYAN) 		0509008000NRG24230920230337853 23/09/2023 SHASHI RANJAN KUMAR RAY 0509008WL020729 SHASHI RANJAN KUMAR RAY 00415 SBIN0002901 2964 2964 Processed 28/09/2023 5930004333 Shashi Ranjan Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
9 AMNOUR BH-09-008-003-01799300/2642
(AMNOUR KALYAN) 		0509008000NRG24230920230337856 23/09/2023 KAMALI DEVI 0509008WL020729 KAMALI DEVI 00415 SBIN0002901 2964 2964 Processed 28/09/2023 5930004347 Kamali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 AMNOUR BH-09-008-003-01799300/5620
(AMNOUR KALYAN) 		0509008000NRG24230920230337859 23/09/2023 KAJAL KUMARI 0509008WL020729 KAJAL KUMARI 00415 SBIN0002901 2964 2964 Processed 28/09/2023 5930004337 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-003-01799300/5623
(AMNOUR KALYAN) 		0509008000NRG24230920230337862 23/09/2023 NILAM KUMARI 0509008WL020729 NILAM KUMARI 00415 SBIN0002901 2964 2964 Processed 28/09/2023 5930004348 NILAM KUMARI PUNJAB NATIONAL BANK(508568)
12 AMNOUR BH-09-008-003-01801000/2705
(AMNOUR KALYAN) 		0509008000NRG24230920230337864 23/09/2023 RENU DEVI 0509008WL020729 RENU DEVI 00415 SBIN0002901 2964 2964 Processed 28/09/2023 5930004339 MRS RENU DEVI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-003-01801200/2069
(AMNOUR KALYAN) 		0509008000NRG24230920230337869 23/09/2023 BIRESH PRASAD YADAV 0509008WL020729 BIRESH PRASAD YADAV 00415 SBIN0002901 2964 2964 Processed 28/09/2023 5930004356 BIRESH PRASAD YADAV BANK OF BARODA(606985)
14 AMNOUR BH-09-008-003-01801200/2071
(AMNOUR KALYAN) 		0509008000NRG24230920230337871 23/09/2023 RAMESH PRASAD YADAV 0509008WL020729 RAMESH PRASAD YADAV 00415 SBIN0002901 2964 2964 Processed 28/09/2023 5930004329 MR RAMESH PRASAD YADAV STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-003-01801200/2072
(AMNOUR KALYAN) 		0509008000NRG24230920230337872 23/09/2023 SUMITRA DEVI 0509008WL020729 SUMITRA DEVI 00415 SBIN0002901 2964 2964 Processed 28/09/2023 5930004355 MR RAMESH PRASAD YADAV STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-003-01801600/2170
(AMNOUR KALYAN) 		0509008000NRG24230920230337875 23/09/2023 SANTOSH NUT 0509008WL020729 SANTOSH NUT 00415 SBIN0002901 2964 2964 Processed 28/09/2023 5930004335 MR SANTOSH NAT STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-003-01801600/4439
(AMNOUR KALYAN) 		0509008000NRG24230920230337882 23/09/2023 RAJU NAT 0509008WL020729 RAJU NAT 00415 SBIN0002901 2964 2964 Processed 28/09/2023 5930004336 MR RAJU NAT STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-003-01801600/842
(AMNOUR KALYAN) 		0509008000NRG24230920230337883 23/09/2023 ARJUN NAT 0509008WL020729 ARJUN NAT 00415 SBIN0002901 2964 2964 Processed 28/09/2023 5930004340 MR ARJUN NAT STATE BANK OF INDIA(508548)
SubTotal 44460 44460
19 AMNOUR BH-09-008-003-01799300/2179
(AMNOUR KALYAN) 		0509008000NRG24230920230337846 23/09/2023 SUNITA DEVI 0509008WL020729 SUNITA DEVI 00415 SBIN0003211 2964 2964 Processed 28/09/2023 5930004344 Sumita Devi FINO PAYMENTS BANK LTD(608001)
20 AMNOUR BH-09-008-003-01799300/2210
(AMNOUR KALYAN) 		0509008000NRG24230920230337847 23/09/2023 GITA DEVI 0509008WL020729 GITA DEVI 00415 SBIN0003211 2964 2964 Processed 28/09/2023 5930004345 GITA DEVI PUNJAB NATIONAL BANK(508568)
21 AMNOUR BH-09-008-003-01799300/2231
(AMNOUR KALYAN) 		0509008000NRG24230920230337849 23/09/2023 GOLU KUMAR 0509008WL020729 GOLU KUMAR 00415 SBIN0003211 2964 2964 Processed 28/09/2023 5930004343 GOLU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
22 AMNOUR BH-09-008-003-01799300/5621
(AMNOUR KALYAN) 		0509008000NRG24230920230337860 23/09/2023 SABITA DEVI 0509008WL020729 SABITA DEVI 00415 SBIN0003211 2964 2964 Processed 28/09/2023 5930004341 MRS SABITA DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-003-01799300/5624
(AMNOUR KALYAN) 		0509008000NRG24230920230337863 23/09/2023 KOMAL KUMARI 0509008WL020729 KOMAL KUMARI 00415 SBIN0003211 2964 2964 Processed 28/09/2023 5930004338 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-003-01801600/4436
(AMNOUR KALYAN) 		0509008000NRG24230920230337880 23/09/2023 RAKESH NAT 0509008WL020729 RAKESH NAT 00415 SBIN0003211 2964 2964 Processed 28/09/2023 5930004332 MR RAKESH NAT STATE BANK OF INDIA(508548)
SubTotal 17784 17784
25 AMNOUR BH-09-008-003-01799300/5622
(AMNOUR KALYAN) 		0509008000NRG24230920230337861 23/09/2023 SHABNAM KUMARI 0509008WL020729 SHABNAM KUMARI 00468 UBIN0542784 2964 2964 Processed 28/09/2023 5930004349 SHABNAM KUMARI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
26 AMNOUR BH-09-008-003-01799300/1802
(AMNOUR KALYAN) 		0509008000NRG24230920230337837 23/09/2023 UMESH KUMAR RAY 0509008WL020729 UMESH KUMAR RAY 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930004359 Umesh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
27 AMNOUR BH-09-008-003-01799300/2026
(AMNOUR KALYAN) 		0509008000NRG24230920230337839 23/09/2023 RAMESH KUMAR RAY 0509008WL020729 RAMESH KUMAR RAY 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930004321 MR RAMESH KUMAR RAY STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-003-01799300/2031
(AMNOUR KALYAN) 		0509008000NRG24230920230337840 23/09/2023 TAPAN KUMAR 0509008WL020729 TAPAN KUMAR 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930004322 MR TAPAN KUMAR STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-003-01799300/2140
(AMNOUR KALYAN) 		0509008000NRG24230920230337843 23/09/2023 SANJEEV KUMAR 0509008WL020729 SANJEEV KUMAR 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930004327 SANJEEV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
30 AMNOUR BH-09-008-003-01799300/2229
(AMNOUR KALYAN) 		0509008000NRG24230920230337848 23/09/2023 RANJAN KUMAR 0509008WL020729 RANJAN KUMAR 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930004328 RANJAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
31 AMNOUR BH-09-008-003-01799300/2354
(AMNOUR KALYAN) 		0509008000NRG24230920230337852 23/09/2023 LALPARI DEVI 0509008WL020729 LALPARI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930004323 LALPARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 AMNOUR BH-09-008-003-01801100/1815
(AMNOUR KALYAN) 		0509008000NRG24230920230337867 23/09/2023 GITA DEVI 0509008WL020729 GITA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930004358 GITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
33 AMNOUR BH-09-008-003-01801100/4595
(AMNOUR KALYAN) 		0509008000NRG24230920230337868 23/09/2023 MIRA DEVI 0509008WL020729 MIRA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930004360 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 AMNOUR BH-09-008-003-01801600/3188
(AMNOUR KALYAN) 		0509008000NRG24230920230337876 23/09/2023 RAHUL KUMAR 0509008WL020729 RAHUL KUMAR 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930004361 Rahul Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
35 AMNOUR BH-09-008-003-01801600/3283
(AMNOUR KALYAN) 		0509008000NRG24230920230337877 23/09/2023 KUNTI DEVI 0509008WL020729 KUNTI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930004326 MR RAGHUNATH SAHANI STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-003-01801600/4434
(AMNOUR KALYAN) 		0509008000NRG24230920230337878 23/09/2023 MAHENDRA NAT 0509008WL020729 MAHENDRA NAT 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930004325 MR MAHENDRA NAT STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-003-01801600/4438
(AMNOUR KALYAN) 		0509008000NRG24230920230337881 23/09/2023 MUNNA NAT 0509008WL020729 MUNNA NAT 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930004324 MUNNA NAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 35568 35568
38 AMNOUR BH-09-008-003-01799200/4402
(AMNOUR KALYAN) 		0509008000NRG24230920230337835 23/09/2023 JULI KUMARI 0509008WL020729 JULI KUMARI 00662 BDBL0001708 2964 2964 Processed 28/09/2023 5930004351 MISS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
39 AMNOUR BH-09-008-003-01799300/3900
(AMNOUR KALYAN) 		0509008000NRG24230920230337857 23/09/2023 ARTI KUMARI 0509008WL020729 ARTI KUMARI 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5930004354 Arti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
40 AMNOUR BH-09-008-003-01799300/5513
(AMNOUR KALYAN) 		0509008000NRG24230920230337858 23/09/2023 LAKSHMI DEVI 0509008WL020729 LAKSHMI DEVI 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5930004353 Lakshmi Devi IDFC BANK LIMITED(608117)
41 AMNOUR BH-09-008-003-01801200/2070
(AMNOUR KALYAN) 		0509008000NRG24230920230337870 23/09/2023 DHANMANTI DEVI 0509008WL020729 DHANMANTI DEVI 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5930004352 BIRESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 8892 8892
Total 121524 121524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230923APB_FTO_562060 Bank of India BKID0004494 MAKER 2964
2 AMNOUR BH0509008_230923APB_FTO_562060 Punjab National Bank PUNB0273600 NARAYAN PUR 5928
3 AMNOUR BH0509008_230923APB_FTO_562060 State Bank of India SBIN0002901 AMNOUR 44460
4 AMNOUR BH0509008_230923APB_FTO_562060 State Bank of India SBIN0003211 MARHOWRAH 17784
5 AMNOUR BH0509008_230923APB_FTO_562060 Union Bank of India UBIN0542784 KHODAIBAGH 2964
6 AMNOUR BH0509008_230923APB_FTO_562060 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
7 AMNOUR BH0509008_230923APB_FTO_562060 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 5928
8 AMNOUR BH0509008_230923APB_FTO_562060 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 2964
9 AMNOUR BH0509008_230923APB_FTO_562060 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 20748
10 AMNOUR BH0509008_230923APB_FTO_562060 Bandhan Bank Limited BDBL0001708 NAUTAN 2964
11 AMNOUR BH0509008_230923APB_FTO_562060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8892

Download In Excel