Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:01:44 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523APB_FTO_116325
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-09-008-003-01799300/2041
(AMNOUR KALYAN) 		0509008000NRG24060520230059978 07/05/2023 RAVI RANJAN KUMAR PRASAD 0509008WL002668 RAVI RANJAN KUMAR PRASAD 00045 BARB0MARHAU 2736 2736 Processed 12/05/2023 1483154623 RAVIRANJAN KUMAR PRASAD BANK OF BARODA(606985)
2 AMNOUR BH-09-008-003-01799300/2595
(AMNOUR KALYAN) 		0509008000NRG24060520230060004 07/05/2023 BITU KUMAR 0509008WL002668 BITU KUMAR 00045 BARB0MARHAU 2736 2736 Processed 12/05/2023 1483154624 Bitu Kumar BANK OF BARODA(606985)
SubTotal 5472 5472
3 AMNOUR BH-09-008-003-01799300/2387
(AMNOUR KALYAN) 		0509008000NRG24060520230059996 07/05/2023 SANJIT KUMAR MANJHI 0509008WL002668 SANJIT KUMAR MANJHI 00354 PUNB0273600 2736 2736 Processed 12/05/2023 1483154590 SANJIT KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
4 AMNOUR BH-09-008-003-01799300/2572
(AMNOUR KALYAN) 		0509008000NRG24060520230060002 07/05/2023 SAROJ KUMAR 0509008WL002668 SAROJ KUMAR 00354 PUNB0273600 2736 2736 Processed 12/05/2023 1483154591 SAROJ KUMAR PUNJAB NATIONAL BANK(508568)
5 AMNOUR BH-09-008-003-01799300/2573
(AMNOUR KALYAN) 		0509008000NRG24060520230060003 07/05/2023 CHOTELAL RAY 0509008WL002668 CHOTELAL RAY 00354 PUNB0273600 2736 2736 Processed 12/05/2023 1483154589 CHOTELAL YADAV PUNJAB NATIONAL BANK(508568)
6 AMNOUR BH-09-008-003-01799300/4605
(AMNOUR KALYAN) 		0509008000NRG24060520230060014 07/05/2023 LALLAN RAM 0509008WL002668 LALLAN RAM 00354 PUNB0273600 2736 2736 Processed 12/05/2023 1483154588 LALLAN RAM PUNJAB NATIONAL BANK(508568)
7 AMNOUR BH-09-008-003-01801000/2326
(AMNOUR KALYAN) 		0509008000NRG24050520230057824 07/05/2023 LALTI DEVI 0509008WL002572 LALTI DEVI 00354 PUNB0273600 2052 2052 Processed 12/05/2023 1483154592 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12996 12996
8 AMNOUR BH-09-008-003-01799300/2011
(AMNOUR KALYAN) 		0509008000NRG24050520230057814 07/05/2023 VIJAY RAY 0509008WL002572 VIJAY RAY 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1483154587 MR VIJAY RAY STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-003-01799300/2029
(AMNOUR KALYAN) 		0509008000NRG24060520230059975 07/05/2023 ASHA DEVI 0509008WL002668 ASHA DEVI 00415 SBIN0002901 2736 2736 Processed 13/05/2023 1483154604 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 AMNOUR BH-09-008-003-01799300/204
(AMNOUR KALYAN) 		0509008000NRG24060520230059977 07/05/2023 BHAGESHWAR RAY 0509008WL002668 BHAGESHWAR RAY 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483154586 MR BHAGESHWAR RAI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-003-01799300/2048
(AMNOUR KALYAN) 		0509008000NRG24060520230059980 07/05/2023 RANJAN KUMAR 0509008WL002668 RANJAN KUMAR 00415 SBIN0002901 2736 2736 Processed 13/05/2023 1483154597 RAJNAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
12 AMNOUR BH-09-008-003-01799300/2136
(AMNOUR KALYAN) 		0509008000NRG24060520230059986 07/05/2023 MOHAN MANJHI 0509008WL002668 MOHAN MANJHI 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483154605 MR MOHAN MANJHI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-003-01799300/2138
(AMNOUR KALYAN) 		0509008000NRG24050520230057818 07/05/2023 SURESH MANJHI 0509008WL002572 SURESH MANJHI 00415 SBIN0002901 2508 2508 Processed 12/05/2023 1483154598 MRS SURESH MANJHI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-003-01799300/2177
(AMNOUR KALYAN) 		0509008000NRG24060520230059987 07/05/2023 SHAIL DEVI 0509008WL002668 SHAIL DEVI 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483154585 Shail Devi FINO PAYMENTS BANK LTD(608001)
15 AMNOUR BH-09-008-003-01799300/2331
(AMNOUR KALYAN) 		0509008000NRG24050520230057821 07/05/2023 MUNNI DEVI 0509008WL002572 MUNNI DEVI 00415 SBIN0002901 2280 2280 Processed 13/05/2023 1483154611 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 AMNOUR BH-09-008-003-01799300/2343
(AMNOUR KALYAN) 		0509008000NRG24060520230059994 07/05/2023 TETARI DEVI 0509008WL002668 TETARI DEVI 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483154618 Tetari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 AMNOUR BH-09-008-003-01799300/2370
(AMNOUR KALYAN) 		0509008000NRG24060520230059995 07/05/2023 SHASHI RANJAN KUMAR RAY 0509008WL002668 SHASHI RANJAN KUMAR RAY 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483154596 Shashi Ranjan Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
18 AMNOUR BH-09-008-003-01799300/2383
(AMNOUR KALYAN) 		0509008000NRG24050520230057822 07/05/2023 VAKIL RAY 0509008WL002572 VAKIL RAY 00415 SBIN0002901 2052 2052 Processed 12/05/2023 1483154584 WAKIL ROY STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-003-01799300/2451
(AMNOUR KALYAN) 		0509008000NRG24060520230059999 07/05/2023 SANGITA DEVI 0509008WL002668 SANGITA DEVI 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483154606 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-003-01799300/2482
(AMNOUR KALYAN) 		0509008000NRG24060520230060000 07/05/2023 SHIVKUMARI DEVI 0509008WL002668 SHIVKUMARI DEVI 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483154603 MRS SIWKUMARI DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-003-01799300/2542
(AMNOUR KALYAN) 		0509008000NRG24060520230060001 07/05/2023 USHA DEVI 0509008WL002668 USHA DEVI 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483154595 MRS USHA DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-003-01799300/2642
(AMNOUR KALYAN) 		0509008000NRG24060520230060007 07/05/2023 KAMALI DEVI 0509008WL002668 KAMALI DEVI 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483154620 Kamali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 AMNOUR BH-09-008-003-01799300/2644
(AMNOUR KALYAN) 		0509008000NRG24060520230060008 07/05/2023 DHARMENDRA RAM 0509008WL002668 DHARMENDRA RAM 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483154613 DHARMENDRA RAM ICICI BANK LTD(508534)
24 AMNOUR BH-09-008-003-01799300/2659
(AMNOUR KALYAN) 		0509008000NRG24060520230060010 07/05/2023 SARITA DEVI 0509008WL002668 SARITA DEVI 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483154600 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-003-01799300/4602
(AMNOUR KALYAN) 		0509008000NRG24060520230060012 07/05/2023 SIKANDAR RAM 0509008WL002668 SIKANDAR RAM 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483154619 SIKANDAR RAM ICICI BANK LTD(508534)
26 AMNOUR BH-09-008-003-01799300/4604
(AMNOUR KALYAN) 		0509008000NRG24060520230060013 07/05/2023 PRABHAWATI DEVI 0509008WL002668 PRABHAWATI DEVI 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483154607 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-003-01801300/1740
(AMNOUR KALYAN) 		0509008000NRG24060520230060020 07/05/2023 VIDYARATHI RAY 0509008WL002668 VIDYARATHI RAY 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483154593 MR VIDYARTHI RAY STATE BANK OF INDIA(508548)
SubTotal 52896 52896
28 AMNOUR BH-09-008-003-01799300/1118
(AMNOUR KALYAN) 		0509008000NRG24060520230059970 07/05/2023 GULABO DEVI 0509008WL002668 GULABO DEVI 00415 SBIN0003211 2736 2736 Processed 12/05/2023 1483154610 GULABO DEVI ICICI BANK LTD(508534)
29 AMNOUR BH-09-008-003-01799300/2051
(AMNOUR KALYAN) 		0509008000NRG24060520230059981 07/05/2023 SURAJ KUMAR RAY 0509008WL002668 SURAJ KUMAR RAY 00415 SBIN0003211 2736 2736 Processed 12/05/2023 1483154599 MR SURAJ KUMAR RAY STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-003-01799300/2052
(AMNOUR KALYAN) 		0509008000NRG24060520230059982 07/05/2023 RAVISHANKAR KUMAR 0509008WL002668 RAVISHANKAR KUMAR 00415 SBIN0003211 2736 2736 Processed 12/05/2023 1483154601 MR RAVI SHANKAR KUMAR STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-003-01799300/2210
(AMNOUR KALYAN) 		0509008000NRG24060520230059989 07/05/2023 GITA DEVI 0509008WL002668 GITA DEVI 00415 SBIN0003211 2736 2736 Processed 12/05/2023 1483154609 GITA DEVI PUNJAB NATIONAL BANK(508568)
32 AMNOUR BH-09-008-003-01799300/2299
(AMNOUR KALYAN) 		0509008000NRG24060520230059990 07/05/2023 RITA DEVI 0509008WL002668 RITA DEVI 00415 SBIN0003211 2736 2736 Processed 12/05/2023 1483154616 MRS RITA DEVI STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-003-01799300/2301
(AMNOUR KALYAN) 		0509008000NRG24060520230059991 07/05/2023 MALTI DEVI 0509008WL002668 MALTI DEVI 00415 SBIN0003211 2736 2736 Processed 12/05/2023 1483154594 MRS MALTI DEVI STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-003-01799300/2306
(AMNOUR KALYAN) 		0509008000NRG24050520230057820 07/05/2023 SANJU DEVI 0509008WL002572 SANJU DEVI 00415 SBIN0003211 2280 2280 Processed 13/05/2023 1483154614 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 AMNOUR BH-09-008-003-01799300/2594
(AMNOUR KALYAN) 		0509008000NRG24050520230057823 07/05/2023 SHARDA KUWAR 0509008WL002572 SHARDA KUWAR 00415 SBIN0003211 2280 2280 Processed 12/05/2023 1483154617 MRS SHARDA KUWAR STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-003-01799300/2601
(AMNOUR KALYAN) 		0509008000NRG24060520230060006 07/05/2023 JANNATI DEVI 0509008WL002668 JANNATI DEVI 00415 SBIN0003211 2736 2736 Processed 12/05/2023 1483154612 MRS JANNATI DEVI STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-003-01801000/1819
(AMNOUR KALYAN) 		0509008000NRG24060520230060016 07/05/2023 MANJU DEVI 0509008WL002668 MANJU DEVI 00415 SBIN0003211 2736 2736 Processed 12/05/2023 1483154615 YASODA DEVI STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-003-01801300/1456
(AMNOUR KALYAN) 		0509008000NRG24060520230060018 07/05/2023 KESHRI DEVI 0509008WL002668 KESHRI DEVI 00415 SBIN0003211 2736 2736 Processed 12/05/2023 1483154608 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-003-01801300/1457
(AMNOUR KALYAN) 		0509008000NRG24060520230060019 07/05/2023 PUSHPA DEVI 0509008WL002668 PUSHPA DEVI 00415 SBIN0003211 2736 2736 Processed 12/05/2023 1483154602 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 31920 31920
40 AMNOUR BH-09-008-003-01799300/2009
(AMNOUR KALYAN) 		0509008000NRG24060520230059971 07/05/2023 DIPAK PRASAD 0509008WL002668 DIPAK PRASAD 00468 UBIN0542784 2736 2736 Processed 12/05/2023 1483154621 DIPAK PRASAD UNION BANK OF INDIA(508500)
41 AMNOUR BH-09-008-003-01799300/4606
(AMNOUR KALYAN) 		0509008000NRG24060520230060015 07/05/2023 VIKASH KUMAR SINGH 0509008WL002668 VIKASH KUMAR SINGH 00468 UBIN0542784 2736 2736 Processed 12/05/2023 1483154622 Vikash Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
42 AMNOUR BH-09-008-003-01799300/147
(AMNOUR KALYAN) 		0509008000NRG24050520230057811 07/05/2023 AMARJEET RAY 0509008WL002572 AMARJEET RAY 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1483154582 AMARJEET RAY UTTAR BIHAR GRAMIN BANK(607069)
43 AMNOUR BH-09-008-003-01799300/1802
(AMNOUR KALYAN) 		0509008000NRG24050520230057812 07/05/2023 UMESH KUMAR RAY 0509008WL002572 UMESH KUMAR RAY 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1483154570 Umesh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
44 AMNOUR BH-09-008-003-01799300/1984
(AMNOUR KALYAN) 		0509008000NRG24050520230057813 07/05/2023 MAMTA RAY 0509008WL002572 MAMTA RAY 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1483154577 Mamta Rai AIRTEL PAYMENTS BANK LIMITED(990288)
45 AMNOUR BH-09-008-003-01799300/2021
(AMNOUR KALYAN) 		0509008000NRG24060520230059972 07/05/2023 BASANTI DEVI 0509008WL002668 BASANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1483154566 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-003-01799300/2027
(AMNOUR KALYAN) 		0509008000NRG24060520230059973 07/05/2023 KALAWATI DEVI 0509008WL002668 KALAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1483154565 KALAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 AMNOUR BH-09-008-003-01799300/2028
(AMNOUR KALYAN) 		0509008000NRG24060520230059974 07/05/2023 BABITA DEVI 0509008WL002668 BABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1483154567 MRS BABITA DEVI STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-003-01799300/2032
(AMNOUR KALYAN) 		0509008000NRG24060520230059976 07/05/2023 ANITA DEVI 0509008WL002668 ANITA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1483154578 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 AMNOUR BH-09-008-003-01799300/2042
(AMNOUR KALYAN) 		0509008000NRG24060520230059979 07/05/2023 ARVINDRA KUMAR 0509008WL002668 ARVINDRA KUMAR 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1483154579 Arvind Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
50 AMNOUR BH-09-008-003-01799300/2044
(AMNOUR KALYAN) 		0509008000NRG24050520230057815 07/05/2023 PUNAM RAY 0509008WL002572 PUNAM RAY 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1483154580 MRS POONAM RAI STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-003-01799300/2058
(AMNOUR KALYAN) 		0509008000NRG24050520230057816 07/05/2023 LALTI DEVI 0509008WL002572 LALTI DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1483154581 LALATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 AMNOUR BH-09-008-003-01799300/2059
(AMNOUR KALYAN) 		0509008000NRG24060520230059983 07/05/2023 AASHA DEVI 0509008WL002668 AASHA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1483154574 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-003-01799300/2115
(AMNOUR KALYAN) 		0509008000NRG24060520230059984 07/05/2023 RJAMUNI DEVI 0509008WL002668 RJAMUNI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1483154564 RAJMUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 AMNOUR BH-09-008-003-01799300/2117
(AMNOUR KALYAN) 		0509008000NRG24050520230057817 07/05/2023 NIRMALA DEVI 0509008WL002572 NIRMALA DEVI 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1483154563 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
55 AMNOUR BH-09-008-003-01799300/2123
(AMNOUR KALYAN) 		0509008000NRG24060520230059985 07/05/2023 UMARAWATI DEVI 0509008WL002668 UMARAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1483154571 MRS UMRAWATI DEVI STATE BANK OF INDIA(508548)
56 AMNOUR BH-09-008-003-01799300/2173
(AMNOUR KALYAN) 		0509008000NRG24050520230057819 07/05/2023 BINDU RAY 0509008WL002572 BINDU RAY 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1483154583 MR BINDU KUMARI STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-003-01799300/2303
(AMNOUR KALYAN) 		0509008000NRG24060520230059992 07/05/2023 KOULASHO DEVI 0509008WL002668 KOULASHO DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1483154572 KOULASHO DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 AMNOUR BH-09-008-003-01799300/2308
(AMNOUR KALYAN) 		0509008000NRG24060520230059993 07/05/2023 JAGESHARI DEVI 0509008WL002668 JAGESHARI DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1483154569 Jageshari Devi FINO PAYMENTS BANK LTD(608001)
59 AMNOUR BH-09-008-003-01799300/2399
(AMNOUR KALYAN) 		0509008000NRG24060520230059997 07/05/2023 CHINTA DEVI 0509008WL002668 CHINTA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1483154576 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
60 AMNOUR BH-09-008-003-01799300/2436
(AMNOUR KALYAN) 		0509008000NRG24060520230059998 07/05/2023 RUPJHARI DEVI 0509008WL002668 RUPJHARI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1483154575 RUPAZARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 AMNOUR BH-09-008-003-01799300/2596
(AMNOUR KALYAN) 		0509008000NRG24060520230060005 07/05/2023 TETARI DEVI 0509008WL002668 TETARI DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1483154568 MRS TETARI DEVI STATE BANK OF INDIA(508548)
62 AMNOUR BH-09-008-003-01799300/2649
(AMNOUR KALYAN) 		0509008000NRG24060520230060009 07/05/2023 SHILA DEVI 0509008WL002668 SHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1483154573 SHILA DEVI ICICI BANK LTD(508534)
SubTotal 55860 55860
63 AMNOUR BH-09-008-003-01799300/2189
(AMNOUR KALYAN) 		0509008000NRG24060520230059988 07/05/2023 ASHA DEVI 0509008WL002668 ASHA DEVI 00703 AIRP0000001 2736 2736 Processed 12/05/2023 1483154625 Asha Devi FINO PAYMENTS BANK LTD(608001)
64 AMNOUR BH-09-008-003-01799300/3901
(AMNOUR KALYAN) 		0509008000NRG24060520230060011 07/05/2023 RAJNNATI DEVI 0509008WL002668 RAJNNATI DEVI 00703 AIRP0000001 2736 2736 Processed 12/05/2023 1483154626 Rajanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
65 AMNOUR BH-09-008-003-01799300/1040
(AMNOUR KALYAN) 		0509008000NRG24050520230057809 07/05/2023 ANAND KUMAR RAY 0509008WL002572 ANAND KUMAR RAY 638 INDB0000469 2508 2508 Rejected 12/05/2023 1483154562 Aadhaar Number not Mapped to Account Number
SubTotal 2508 2508
Total 172596 172596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523APB_FTO_116325 Bank of Baroda BARB0MARHAU MAHRHAURA 5472
2 AMNOUR BH0509008_070523APB_FTO_116325 Punjab National Bank PUNB0273600 NARAYAN PUR 12996
3 AMNOUR BH0509008_070523APB_FTO_116325 State Bank of India SBIN0002901 AMNOUR 52896
4 AMNOUR BH0509008_070523APB_FTO_116325 State Bank of India SBIN0003211 MARHOWRAH 31920
5 AMNOUR BH0509008_070523APB_FTO_116325 Union Bank of India UBIN0542784 KHODAIBAGH 5472
6 AMNOUR BH0509008_070523APB_FTO_116325 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 23940
7 AMNOUR BH0509008_070523APB_FTO_116325 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 5244
8 AMNOUR BH0509008_070523APB_FTO_116325 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 2508
9 AMNOUR BH0509008_070523APB_FTO_116325 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 24168
10 AMNOUR BH0509008_070523APB_FTO_116325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472
11 AMNOUR BH0509008_070523APB_FTO_116325 INDUSIND BANK LTD. INDB0000469 ANDAR 2508

Download In Excel