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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:31:20 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_25843
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-09-008-011-01795800/3413
(SHEKHPURA) 		0509008000NRG23060420230728424 07/04/2023 RAJU KUMAR 0509008WL058270 RAJU KUMAR 00045 BARB0DIGHWA 1890 1890 Processed 05/05/2023 1205272744 RAJU KUMAR SO SAHJANAND DIWEDI UTTAR BIHAR GRAMIN BANK(607069)
2 AMNOUR BH-09-008-011-01796900/1761
(SHEKHPURA) 		0509008000NRG23060420230728426 07/04/2023 SHABNAM KHATUN 0509008WL058270 SHABNAM KHATUN 00045 BARB0DIGHWA 1890 1890 Processed 04/05/2023 1205272743 Shabnam Khatoon BANK OF BARODA(606985)
3 AMNOUR BH-09-008-011-01802900/2691
(SHEKHPURA) 		0509008000NRG23060420230728433 07/04/2023 KURUSENA KHATUN 0509008WL058270 KURUSENA KHATUN 00045 BARB0DIGHWA 1890 1890 Processed 04/05/2023 1205272742 KUSENA BEGAM IDBI BANK(607095)
SubTotal 5670 5670
4 AMNOUR BH-09-008-011-01802800/4284
(SHEKHPURA) 		0509008000NRG23060420230728430 07/04/2023 SANJIDA KHATUN 0509008WL058270 SANJIDA KHATUN 00048 BKID0004492 1890 1890 Processed 04/05/2023 1205272745 MRS SANJEEDA KHATUN X X STATE BANK OF INDIA(508548)
SubTotal 1890 1890
5 AMNOUR BH-09-008-011-01795800/3428
(SHEKHPURA) 		0509008000NRG23060420230728520 07/04/2023 SAKINA BEEBI 0509008WL058274 SAKINA BEEBI 00089 CBIN0281088 2520 2520 Processed 04/05/2023 1205272748 MS SAKINA BEEBI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
6 AMNOUR BH-09-008-011-01795800/3832
(SHEKHPURA) 		0509008000NRG23060420230728425 07/04/2023 SADDAM HUSSAIN 0509008WL058270 SADDAM HUSSAIN 00354 PUNB0597500 1890 1890 Processed 04/05/2023 1205272746 Saddam Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
7 AMNOUR BH-09-008-011-01802800/3441
(SHEKHPURA) 		0509008000NRG23060420230728429 07/04/2023 SUBODH KUMAR 0509008WL058270 SUBODH KUMAR 00354 PUNB0597500 1890 1890 Processed 04/05/2023 1205272739 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
8 AMNOUR BH-09-008-011-01802800/4471
(SHEKHPURA) 		0509008000NRG23060420230728432 07/04/2023 MD IZAZ 0509008WL058270 MD IZAZ 00415 SBIN0002901 1890 1890 Processed 04/05/2023 1205272740 MR MD AZAJ STATE BANK OF INDIA(508548)
SubTotal 1890 1890
9 AMNOUR BH-09-008-011-01796900/1765
(SHEKHPURA) 		0509008000NRG23060420230728521 07/04/2023 LELA KHATUN 0509008WL058274 LELA KHATUN 00415 SBIN0003211 2520 2520 Processed 04/05/2023 1205272749 MRS LAILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2520 2520
10 AMNOUR BH-09-008-011-01796900/1774
(SHEKHPURA) 		0509008000NRG23060420230728427 07/04/2023 NAIMA KHATUN 0509008WL058270 NAIMA KHATUN 00415 SBIN0012560 1890 1890 Processed 04/05/2023 1205272741 MS NAIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1890 1890
11 AMNOUR BH-09-008-011-01796900/1770
(SHEKHPURA) 		0509008000NRG23060420230728522 07/04/2023 SHOAEB AKHTAR 0509008WL058274 SHOAEB AKHTAR 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1205272750 SHOYEB AKHTAR UTTAR BIHAR GRAMIN BANK(607069)
12 AMNOUR BH-09-008-011-01796900/1789
(SHEKHPURA) 		0509008000NRG23060420230728428 07/04/2023 MD.ALI SHER 0509008WL058270 MD.ALI SHER 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1205272737 MOHAMMAD ALI SHEKH UTTAR BIHAR GRAMIN BANK(607069)
13 AMNOUR BH-09-008-011-01802800/4277
(SHEKHPURA) 		0509008000NRG23060420230728529 07/04/2023 SAHIBA KHATUN 0509008WL058274 SAHIBA KHATUN 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1205272738 SABIHA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 6930 6930
14 AMNOUR BH-09-008-011-01802800/4460
(SHEKHPURA) 		0509008000NRG23060420230728431 07/04/2023 SONA DEVI 0509008WL058270 SONA DEVI 00703 AIRP0000001 1890 1890 Processed 04/05/2023 1205272747 Sona Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1890 1890
Total 28980 28980

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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_25843 Bank of Baroda BARB0DIGHWA DIGHWARA 5670
2 AMNOUR BH0509008_070423APB_FTO_25843 Bank of India BKID0004492 TEKNIWAS 1890
3 AMNOUR BH0509008_070423APB_FTO_25843 Central Bank Of India CBIN0281088 GARKHA 2520
4 AMNOUR BH0509008_070423APB_FTO_25843 Punjab National Bank PUNB0597500 BHELDI 3780
5 AMNOUR BH0509008_070423APB_FTO_25843 State Bank of India SBIN0002901 AMNOUR 1890
6 AMNOUR BH0509008_070423APB_FTO_25843 State Bank of India SBIN0003211 MARHOWRAH 2520
7 AMNOUR BH0509008_070423APB_FTO_25843 State Bank of India SBIN0012560 GARKHA 1890
8 AMNOUR BH0509008_070423APB_FTO_25843 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5040
9 AMNOUR BH0509008_070423APB_FTO_25843 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 1890
10 AMNOUR BH0509008_070423APB_FTO_25843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1890

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