Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:41:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230823APB_FTO_501091
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-09-008-012-01795100/2586
(TARWAR) 		0509008000NRG24190820230312425 23/08/2023 SARSWATI DEVI 0509008WL016294 SARSWATI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 19/09/2023 5744922847 SARSWATI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 AMNOUR BH-09-008-012-01795500/2500
(TARWAR) 		0509008000NRG24190820230312363 23/08/2023 JHULAN RAY 0509008WL016291 JHULAN RAY 00089 CBIN0282710 3420 3420 Processed 19/09/2023 5744922840 Mr. JHULAN RAI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 AMNOUR BH-09-008-012-01795600/2495
(TARWAR) 		0509008000NRG24190820230312428 23/08/2023 CHANMUNI DEVI 0509008WL016294 CHANMUNI DEVI 00415 SBIN0002901 3420 3420 Processed 19/09/2023 5744922836 CHANMUNI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
4 AMNOUR BH-09-008-012-01795500/2102
(TARWAR) 		0509008000NRG24190820230312431 23/08/2023 ranijit kumar pandey 0509008WL016295 ranijit kumar pandey 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5744922837 MR RANJIT KUMAR PANDEY STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-012-01795600/2237
(TARWAR) 		0509008000NRG24190820230312371 23/08/2023 DHARMENDRA KUMAR 0509008WL016292 DHARMENDRA KUMAR 00415 SBIN0012560 684 684 Processed 19/09/2023 5744922839 Dharmendra Kumar FINO PAYMENTS BANK LTD(608001)
6 AMNOUR BH-09-008-012-01795600/2314
(TARWAR) 		0509008000NRG24190820230312427 23/08/2023 CHANDA DEVI 0509008WL016294 CHANDA DEVI 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5744922838 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-012-01795700/2114
(TARWAR) 		0509008000NRG24190820230312429 23/08/2023 BABLU KUMAR 0509008WL016294 BABLU KUMAR 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5744922842 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMNOUR BH-09-008-012-01795700/2225
(TARWAR) 		0509008000NRG24190820230312372 23/08/2023 RAMAYAN RAY 0509008WL016292 RAMAYAN RAY 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5744922841 MR RAMAYAN RAY STATE BANK OF INDIA(508548)
SubTotal 14364 14364
9 AMNOUR BH-09-008-012-01795100/2481
(TARWAR) 		0509008000NRG24190820230312424 23/08/2023 DHURA DEVI 0509008WL016294 DHURA DEVI 00468 UBIN0542784 2280 2280 Processed 19/09/2023 5744922845 DHURA DEVI UNION BANK OF INDIA(508500)
10 AMNOUR BH-09-008-012-01795400/2428
(TARWAR) 		0509008000NRG24190820230312426 23/08/2023 BABAN DEVI 0509008WL016294 BABAN DEVI 00468 UBIN0542784 2280 2280 Processed 19/09/2023 5744922844 BABAN DEVI PUNJAB NATIONAL BANK(508568)
11 AMNOUR BH-09-008-012-01795600/2406
(TARWAR) 		0509008000NRG24190820230312434 23/08/2023 PANNA DEVI 0509008WL016295 PANNA DEVI 00468 UBIN0542784 1368 1368 Processed 19/09/2023 5744922843 PANNA DEVI UNION BANK OF INDIA(508500)
12 AMNOUR BH-09-008-012-01795700/2498
(TARWAR) 		0509008000NRG24190820230312435 23/08/2023 FULMATI DEVI 0509008WL016295 FULMATI DEVI 00468 UBIN0542784 3420 3420 Processed 19/09/2023 5744922846 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9348 9348
13 AMNOUR BH-09-008-012-01795700/2226
(TARWAR) 		0509008000NRG24190820230312373 23/08/2023 CHUNESHWAR RAY 0509008WL016292 CHUNESHWAR RAY 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744922833 Mr. Chuneshwar Ray INDIAN BANK(607105)
14 AMNOUR BH-09-008-012-01795700/2494
(TARWAR) 		0509008000NRG24190820230312365 23/08/2023 PRABHA DEVI 0509008WL016291 PRABHA DEVI 00538 CBIN0R10001 684 684 Processed 19/09/2023 5744922834 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
15 AMNOUR BH-09-008-012-01795900/2497
(TARWAR) 		0509008000NRG24190820230312367 23/08/2023 SURENDRA SAH 0509008WL016291 SURENDRA SAH 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5744922835 SURENDR SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5700 5700
16 AMNOUR BH-09-008-012-01795100/2241
(TARWAR) 		0509008000NRG24190820230312362 23/08/2023 RAMESH RAY 0509008WL016291 RAMESH RAY 00666 IDFB0040101 1596 1596 Processed 19/09/2023 5744922831 Ramesh Ray IDFC BANK LIMITED(608117)
17 AMNOUR BH-09-008-012-01795100/2462
(TARWAR) 		0509008000NRG24190820230312368 23/08/2023 RAJMATI DEVI 0509008WL016292 RAJMATI DEVI 00666 IDFB0040101 3420 3420 Processed 19/09/2023 5744922832 Rajmati Devi IDFC BANK LIMITED(608117)
18 AMNOUR BH-09-008-012-01795500/2250
(TARWAR) 		0509008000NRG24190820230312369 23/08/2023 SITA DEVI 0509008WL016292 SITA DEVI 00666 IDFB0040101 3420 3420 Processed 19/09/2023 5744922830 MRS SITA DEVI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-012-01795500/2254
(TARWAR) 		0509008000NRG24190820230312432 23/08/2023 SHIVNATH RAY 0509008WL016295 SHIVNATH RAY 00666 IDFB0040101 3192 3192 Processed 19/09/2023 5744922829 MR SHIVNATH RAY STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-012-01795500/2869
(TARWAR) 		0509008000NRG24190820230312433 23/08/2023 ASHA DEVI 0509008WL016295 ASHA DEVI 00666 IDFB0040101 3420 3420 Processed 19/09/2023 5744922828 ASHA DEVI W/O RAJU KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230823APB_FTO_501091 Bank of Baroda BARB0DIGHWA DIGHWARA 3420
2 AMNOUR BH0509008_230823APB_FTO_501091 Central Bank Of India CBIN0282710 APHAR 3420
3 AMNOUR BH0509008_230823APB_FTO_501091 State Bank of India SBIN0002901 AMNOUR 3420
4 AMNOUR BH0509008_230823APB_FTO_501091 State Bank of India SBIN0012560 GARKHA 14364
5 AMNOUR BH0509008_230823APB_FTO_501091 Union Bank of India UBIN0542784 KHODAIBAGH 9348
6 AMNOUR BH0509008_230823APB_FTO_501091 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5700
7 AMNOUR BH0509008_230823APB_FTO_501091 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 15048

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