Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:22:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210423APB_FTO_51118
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-09-008-014-01795300/4424
(KOREYA) 		0509008000NRG24210420230024189 21/04/2023 AJMERI KHATUN 0509008WL001023 AJMERI KHATUN 00045 BARB0DIGHWA 2280 2280 Processed 11/05/2023 1437495570 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-014-01795300/4443
(KOREYA) 		0509008000NRG24170420230002261 21/04/2023 SABRA KHATOON 0509008WL000111 SABRA KHATOON 00045 BARB0DIGHWA 3420 3420 Processed 11/05/2023 1437495567 Sabra Khatoon BANK OF BARODA(606985)
3 AMNOUR BH-09-008-014-01803800/4423
(KOREYA) 		0509008000NRG24210420230024191 21/04/2023 NUSRAT KHATUN 0509008WL001023 NUSRAT KHATUN 00045 BARB0DIGHWA 2280 2280 Processed 11/05/2023 1437495569 MRS NUSRAT KHATUN STATE BANK OF INDIA(508548)
SubTotal 7980 7980
4 AMNOUR BH-09-008-014-01795300/2883
(KOREYA) 		0509008000NRG24170420230002258 21/04/2023 SIMA DEVI 0509008WL000111 SIMA DEVI 00415 SBIN0008886 3420 3420 Processed 11/05/2023 1437495565 MS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 AMNOUR BH-09-008-014-01795300/2920
(KOREYA) 		0509008000NRG24170420230002329 21/04/2023 SADIKAN KHATUN 0509008WL000116 SADIKAN KHATUN 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1437495564 MRS SADIKAN KHATOON X STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-014-01795300/4442
(KOREYA) 		0509008000NRG24170420230002332 21/04/2023 NAJRUN KHATUN 0509008WL000116 NAJRUN KHATUN 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1437495562 NAJRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMNOUR BH-09-008-014-01795300/4512
(KOREYA) 		0509008000NRG24170420230002333 21/04/2023 JULEKHA KHATOON 0509008WL000116 JULEKHA KHATOON 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1437495566 JULEKHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMNOUR BH-09-008-014-01795300/4517
(KOREYA) 		0509008000NRG24210420230024190 21/04/2023 MEHRUN NISHA 0509008WL001023 MEHRUN NISHA 00415 SBIN0012560 2280 2280 Processed 11/05/2023 1437495568 MEHARUN BEGAM UTTAR BIHAR GRAMIN BANK(607069)
9 AMNOUR BH-09-008-014-01795300/4644
(KOREYA) 		0509008000NRG24170420230002262 21/04/2023 SHIV KUMARI DEVI 0509008WL000111 SHIV KUMARI DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1437495563 SHIVAKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15960 15960
10 AMNOUR BH-09-008-014-01795300/3193
(KOREYA) 		0509008000NRG24170420230002335 21/04/2023 GITA DEVI 0509008WL000117 GITA DEVI 00462 UCBA0001634 3420 3420 Processed 11/05/2023 1437495559 MRS GITA DEVI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-014-01795300/3310
(KOREYA) 		0509008000NRG24170420230002336 21/04/2023 RAMASHANKAR BHAGAT 0509008WL000117 RAMASHANKAR BHAGAT 00462 UCBA0001634 3420 3420 Processed 11/05/2023 1437495558 RAMASHANKAR BHAGAT UCO BANK(607066)
12 AMNOUR BH-09-008-014-01795300/3597
(KOREYA) 		0509008000NRG24210420230024188 21/04/2023 DEWANTI DEVI 0509008WL001023 DEWANTI DEVI 00462 UCBA0001634 2280 2280 Processed 11/05/2023 1437495557 DEVANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 AMNOUR BH-09-008-014-01795300/3812
(KOREYA) 		0509008000NRG24170420230002337 21/04/2023 REETA DEVI 0509008WL000117 REETA DEVI 00462 UCBA0001634 3420 3420 Processed 11/05/2023 1437495561 REETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 AMNOUR BH-09-008-014-01795300/3813
(KOREYA) 		0509008000NRG24170420230002260 21/04/2023 RIMA DEVI 0509008WL000111 RIMA DEVI 00462 UCBA0001634 3420 3420 Processed 11/05/2023 1437495560 Rima Devi BANK OF BARODA(606985)
SubTotal 15960 15960
15 AMNOUR BH-09-008-014-01795300/3356
(KOREYA) 		0509008000NRG24170420230002259 21/04/2023 MALTI DEVI 0509008WL000111 MALTI DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437495554 MS MALTI DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-014-01795300/4440
(KOREYA) 		0509008000NRG24170420230002330 21/04/2023 AJMERI KHATOON 0509008WL000116 AJMERI KHATOON 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437495556 AJMERI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMNOUR BH-09-008-014-01795300/4441
(KOREYA) 		0509008000NRG24170420230002331 21/04/2023 SHAHAJAHA KHATOON 0509008WL000116 SHAHAJAHA KHATOON 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437495555 SHAHAJAHA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
18 AMNOUR BH-09-008-014-01795300/3906
(KOREYA) 		0509008000NRG24170420230002338 21/04/2023 SANJAY MANJHI 0509008WL000117 SANJAY MANJHI 00666 IDFB0040101 3420 3420 Processed 11/05/2023 1437495553 Sanjay Manjhi IDFC BANK LIMITED(608117)
SubTotal 3420 3420
Total 57000 57000

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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_51118 Bank of Baroda BARB0DIGHWA DIGHWARA 7980
2 AMNOUR BH0509008_210423APB_FTO_51118 State Bank of India SBIN0008886 ANJANI 3420
3 AMNOUR BH0509008_210423APB_FTO_51118 State Bank of India SBIN0012560 GARKHA 15960
4 AMNOUR BH0509008_210423APB_FTO_51118 UCO Bank UCBA0001634 CHAPRA 15960
5 AMNOUR BH0509008_210423APB_FTO_51118 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10260
6 AMNOUR BH0509008_210423APB_FTO_51118 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420

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