Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:02:14 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_26095
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-09-008-010-01802171/2428
(APAHAR) 		0509008000NRG23070420230731040 07/04/2023 RANJIT KUMAR 0509008WL058422 RANJIT KUMAR 00045 BARB0DIGHWA 3150 3150 Processed 04/05/2023 1204831539 Ranjit Kumar BANK OF BARODA(606985)
2 AMNOUR BH-09-008-010-01802171/5786
(APAHAR) 		0509008000NRG23070420230731042 07/04/2023 POONAM DEVI 0509008WL058422 POONAM DEVI 00045 BARB0DIGHWA 3150 3150 Processed 04/05/2023 1204831523 Poonam Devi BANK OF BARODA(606985)
3 AMNOUR BH-09-008-010-01802171/5787
(APAHAR) 		0509008000NRG23070420230731043 07/04/2023 YOGENDRA SAH 0509008WL058422 YOGENDRA SAH 00045 BARB0DIGHWA 3150 3150 Processed 04/05/2023 1204831522 Yogendra Sah BANK OF BARODA(606985)
4 AMNOUR BH-09-008-010-01802200/1697
(APAHAR) 		0509008000NRG23060420230729322 07/04/2023 SUSHILA DEVI 0509008WL058339 SUSHILA DEVI 00045 BARB0DIGHWA 3150 3150 Processed 04/05/2023 1204831520 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-010-01802200/1823
(APAHAR) 		0509008000NRG23070420230731044 07/04/2023 RAVISHANKAR MANJHI 0509008WL058422 RAVISHANKAR MANJHI 00045 BARB0DIGHWA 3150 3150 Processed 04/05/2023 1204831521 MR RAVISHANKAR MANJHI STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-010-01802200/2529
(APAHAR) 		0509008000NRG23060420230729327 07/04/2023 ANIL KUMAR 0509008WL058339 ANIL KUMAR 00045 BARB0DIGHWA 3150 3150 Processed 04/05/2023 1204831525 Anil Kumar BANK OF BARODA(606985)
7 AMNOUR BH-09-008-010-01802200/2833
(APAHAR) 		0509008000NRG23070420230731047 07/04/2023 ASGAR ALI 0509008WL058422 ASGAR ALI 00045 BARB0DIGHWA 3150 3150 Processed 04/05/2023 1204831526 Asgar Ali BANK OF BARODA(606985)
8 AMNOUR BH-09-008-010-01802200/2949
(APAHAR) 		0509008000NRG23060420230729330 07/04/2023 MUNNI DEVI 0509008WL058339 MUNNI DEVI 00045 BARB0DIGHWA 3150 3150 Processed 04/05/2023 1204831528 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-010-01802200/3815
(APAHAR) 		0509008000NRG23070420230730162 07/04/2023 PUSHPA DEVI 0509008WL058372 PUSHPA DEVI 00045 BARB0DIGHWA 3150 3150 Processed 04/05/2023 1204831524 Pushpa Devi BANK OF BARODA(606985)
10 AMNOUR BH-09-008-010-01802200/3871
(APAHAR) 		0509008000NRG23070420230730165 07/04/2023 HASINA KHATUN 0509008WL058372 HASINA KHATUN 00045 BARB0DIGHWA 3150 3150 Processed 04/05/2023 1204831529 Hasina Khatun BANK OF BARODA(606985)
11 AMNOUR BH-09-008-010-01802200/5701
(APAHAR) 		0509008000NRG23070420230730172 07/04/2023 KASHIDA KHATOON 0509008WL058372 KASHIDA KHATOON 00045 BARB0DIGHWA 3150 3150 Processed 04/05/2023 1204831527 Kashida Khatoon BANK OF BARODA(606985)
SubTotal 34650 34650
12 AMNOUR BH-09-008-010-01802171/2135
(APAHAR) 		0509008000NRG23070420230730159 07/04/2023 SUNIL KUMAR 0509008WL058372 SUNIL KUMAR 00045 BARB0MARHAU 3150 3150 Processed 04/05/2023 1204831532 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
13 AMNOUR BH-09-008-010-01802200/4504
(APAHAR) 		0509008000NRG23070420230730168 07/04/2023 REKHA DEVI 0509008WL058372 REKHA DEVI 00045 BARB0MARHAU 3150 3150 Processed 04/05/2023 1204831530 REKHA DEVI BANDHAN BANK LIMITED(508753)
14 AMNOUR BH-09-008-010-01802200/4506
(APAHAR) 		0509008000NRG23070420230730169 07/04/2023 ARVIND TIKULIHAR 0509008WL058372 ARVIND TIKULIHAR 00045 BARB0MARHAU 3150 3150 Processed 04/05/2023 1204831531 Arvind Tikulihar BANK OF BARODA(606985)
SubTotal 9450 9450
15 AMNOUR BH-09-008-010-01802200/1890
(APAHAR) 		0509008000NRG23060420230729323 07/04/2023 UMA DEVI 0509008WL058339 UMA DEVI 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1204831541 MRS UMA DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-010-01802200/2059
(APAHAR) 		0509008000NRG23060420230729324 07/04/2023 SHANTI DEVI 0509008WL058339 SHANTI DEVI 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1204831516 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
17 AMNOUR BH-09-008-010-01802200/2176
(APAHAR) 		0509008000NRG23070420230730160 07/04/2023 DHANESH RAY 0509008WL058372 DHANESH RAY 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1204831510 Dhanerh ray ICICI BANK LTD(508534)
18 AMNOUR BH-09-008-010-01802200/2742
(APAHAR) 		0509008000NRG23070420230730161 07/04/2023 NITESH SINGH 0509008WL058372 NITESH SINGH 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1204831512 NITESH SINGH S/O-LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
19 AMNOUR BH-09-008-010-01802200/3500
(APAHAR) 		0509008000NRG23060420230729331 07/04/2023 ABDUL RAHIM ANSHARI 0509008WL058339 ABDUL RAHIM ANSHARI 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1204831509 Mr. ABDUL RAHIM ANSARI CENTRAL BANK OF INDIA(607115)
20 AMNOUR BH-09-008-010-01802200/3591
(APAHAR) 		0509008000NRG23070420230731051 07/04/2023 KIRAN KUMARI 0509008WL058422 KIRAN KUMARI 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1204831511 Miss. KIRAN KUMARI CENTRAL BANK OF INDIA(607115)
21 AMNOUR BH-09-008-010-01802200/3592
(APAHAR) 		0509008000NRG23070420230731052 07/04/2023 CHANDRKALA DEVI 0509008WL058422 CHANDRKALA DEVI 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1204831515 CHANDRKALA DEVI BANDHAN BANK LIMITED(508753)
22 AMNOUR BH-09-008-010-01802200/3599
(APAHAR) 		0509008000NRG23070420230731054 07/04/2023 RAJENDRA SAH 0509008WL058422 RAJENDRA SAH 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1204831507 Mr. RAJENDRA SAH CENTRAL BANK OF INDIA(607115)
23 AMNOUR BH-09-008-010-01802200/3839
(APAHAR) 		0509008000NRG23070420230730164 07/04/2023 BRAHAMDEV BAITHA 0509008WL058372 BRAHAMDEV BAITHA 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1204831535 Mr. Brahamdev Baitha CENTRAL BANK OF INDIA(607115)
24 AMNOUR BH-09-008-010-01802200/3872
(APAHAR) 		0509008000NRG23070420230730166 07/04/2023 MD KALAM 0509008WL058372 MD KALAM 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1204831508 Mr. MD. KALAM CENTRAL BANK OF INDIA(607115)
25 AMNOUR BH-09-008-010-01802200/4014
(APAHAR) 		0509008000NRG23070420230730167 07/04/2023 UMASHANKAR RAY 0509008WL058372 UMASHANKAR RAY 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1204831540 Mr. UMA SHANKAR RAI CENTRAL BANK OF INDIA(607115)
26 AMNOUR BH-09-008-010-01802200/5595
(APAHAR) 		0509008000NRG23070420230730171 07/04/2023 KABITA DEVI 0509008WL058372 KABITA DEVI 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1204831518 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-010-01802200/5702
(APAHAR) 		0509008000NRG23070420230730173 07/04/2023 GURIYA KHATOON 0509008WL058372 GURIYA KHATOON 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1204831533 MRS GURIYA KHATOON STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-010-01802200/5703
(APAHAR) 		0509008000NRG23070420230730174 07/04/2023 RABIYA KHATOON 0509008WL058372 RABIYA KHATOON 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1204831519 Mrs. Rabiya Khatoon CENTRAL BANK OF INDIA(607115)
29 AMNOUR BH-09-008-010-01802200/5724
(APAHAR) 		0509008000NRG23070420230730177 07/04/2023 RABINA KUMARI 0509008WL058372 RABINA KUMARI 00089 CBIN0282710 3150 3150 Processed 04/05/2023 1204831534 Rabina Kumari BANK OF BARODA(606985)
SubTotal 47250 47250
30 AMNOUR BH-09-008-010-01802200/2661
(APAHAR) 		0509008000NRG23060420230729328 07/04/2023 DEEPAK GIRI 0509008WL058339 DEEPAK GIRI 00354 PUNB0597500 3150 3150 Processed 04/05/2023 1204831537 DEEPAK GIRI PUNJAB NATIONAL BANK(508568)
31 AMNOUR BH-09-008-010-01802200/3590
(APAHAR) 		0509008000NRG23070420230731050 07/04/2023 SHUBHAM KUMAR 0509008WL058422 SHUBHAM KUMAR 00354 PUNB0597500 3150 3150 Processed 04/05/2023 1204831536 SHUBHAM KUMAR S/O-MUKUL PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
32 AMNOUR BH-09-008-010-01802200/5573
(APAHAR) 		0509008000NRG23070420230730170 07/04/2023 PAPPU KUMAR 0509008WL058372 PAPPU KUMAR 00354 PUNB0597500 3150 3150 Rejected 04/05/2023 1204831538 Aadhaar Number not Mapped to Account Number
SubTotal 9450 9450
33 AMNOUR BH-09-008-010-01802171/2297
(APAHAR) 		0509008000NRG23070420230731039 07/04/2023 NAGENDRA RAY 0509008WL058422 NAGENDRA RAY 00415 SBIN0002901 3150 3150 Processed 04/05/2023 1204831517 Nagendra Ray BANK OF BARODA(606985)
34 AMNOUR BH-09-008-010-01802200/3539
(APAHAR) 		0509008000NRG23070420230731048 07/04/2023 RAM VINOD GIRI 0509008WL058422 RAM VINOD GIRI 00415 SBIN0002901 3150 3150 Processed 04/05/2023 1204831514 Ram Vinod Giri BANK OF BARODA(606985)
35 AMNOUR BH-09-008-010-01802200/3818
(APAHAR) 		0509008000NRG23070420230730163 07/04/2023 SHILA DEVI 0509008WL058372 SHILA DEVI 00415 SBIN0002901 3150 3150 Processed 04/05/2023 1204831513 MR SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 9450 9450
Total 110250 110250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423APB_FTO_26095 Bank of Baroda BARB0DIGHWA DIGHWARA 34650
2 AMNOUR BH0509008_070423APB_FTO_26095 Bank of Baroda BARB0MARHAU MAHRHAURA 9450
3 AMNOUR BH0509008_070423APB_FTO_26095 Central Bank Of India CBIN0282710 APHAR 47250
4 AMNOUR BH0509008_070423APB_FTO_26095 Punjab National Bank PUNB0597500 BHELDI 9450
5 AMNOUR BH0509008_070423APB_FTO_26095 State Bank of India SBIN0002901 AMNOUR 9450

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