Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:48:00 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_100523APB_FTO_130792
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-09-008-008-01796400/1447
(HUSSEPUR) 		0509008000NRG24080520230073425 10/05/2023 SHANKAR SINGH 0509008WL003419 SHANKAR SINGH 00045 BARB0MARHAU 2508 2508 Processed 17/05/2023 1637069853 Shankar Singh BANK OF BARODA(606985)
2 AMNOUR BH-09-008-008-01796400/1587
(HUSSEPUR) 		0509008000NRG24080520230073431 10/05/2023 SUGRIM KUMAR MAHTO 0509008WL003419 SUGRIM KUMAR MAHTO 00045 BARB0MARHAU 2508 2508 Processed 17/05/2023 1637069862 MR SUGRIM KUMAR MAHTO STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-008-01796400/1589
(HUSSEPUR) 		0509008000NRG24080520230073432 10/05/2023 PINTU KUMAR RAM 0509008WL003419 PINTU KUMAR RAM 00045 BARB0MARHAU 2508 2508 Processed 17/05/2023 1637069846 PINTU KUMAR RAM BANK OF BARODA(606985)
4 AMNOUR BH-09-008-008-01796400/1604
(HUSSEPUR) 		0509008000NRG24080520230073433 10/05/2023 SHANKAR RAM 0509008WL003419 SHANKAR RAM 00045 BARB0MARHAU 2508 2508 Processed 17/05/2023 1637069851 Shankar Ram BANK OF BARODA(606985)
5 AMNOUR BH-09-008-008-01796400/1633
(HUSSEPUR) 		0509008000NRG24080520230073434 10/05/2023 MUKESH SAH 0509008WL003419 MUKESH SAH 00045 BARB0MARHAU 2508 2508 Processed 17/05/2023 1637069852 MUKESH SAH S/O RAMKRIPAL SAH BANK OF INDIA(508505)
6 AMNOUR BH-09-008-008-01796400/1652
(HUSSEPUR) 		0509008000NRG24080520230073435 10/05/2023 DHANESH RAWAT 0509008WL003419 DHANESH RAWAT 00045 BARB0MARHAU 2508 2508 Processed 17/05/2023 1637069855 DHANESH RAUT UTTAR BIHAR GRAMIN BANK(607069)
7 AMNOUR BH-09-008-008-01796400/1665
(HUSSEPUR) 		0509008000NRG24080520230073436 10/05/2023 MANOJ KUMAR BHARTI 0509008WL003419 MANOJ KUMAR BHARTI 00045 BARB0MARHAU 2508 2508 Processed 17/05/2023 1637069856 MANOJ KUMAR BHARTI JT DURGA DEVI BANK OF INDIA(508505)
8 AMNOUR BH-09-008-008-01796400/1701
(HUSSEPUR) 		0509008000NRG24080520230073437 10/05/2023 SAHDEV BHARTI 0509008WL003419 SAHDEV BHARTI 00045 BARB0MARHAU 2508 2508 Processed 17/05/2023 1637069859 Sahdev Bharti BANK OF BARODA(606985)
9 AMNOUR BH-09-008-008-01796700/1906
(HUSSEPUR) 		0509008000NRG24080520230073458 10/05/2023 MUKESH BHARTI 0509008WL003419 MUKESH BHARTI 00045 BARB0MARHAU 2280 2280 Processed 17/05/2023 1637069845 MUKESH BHARTI PUNJAB NATIONAL BANK(508568)
10 AMNOUR BH-09-008-008-01797600/1591
(HUSSEPUR) 		0509008000NRG24080520230073462 10/05/2023 HARENDRA RAM 0509008WL003419 HARENDRA RAM 00045 BARB0MARHAU 2280 2280 Processed 17/05/2023 1637069847 Harendra Ram BANK OF BARODA(606985)
11 AMNOUR BH-09-008-008-01797600/1593
(HUSSEPUR) 		0509008000NRG24080520230073463 10/05/2023 HARENDRA PRASAD 0509008WL003419 HARENDRA PRASAD 00045 BARB0MARHAU 2280 2280 Processed 17/05/2023 1637069848 Harendra Prasad BANK OF BARODA(606985)
12 AMNOUR BH-09-008-008-01797600/1597
(HUSSEPUR) 		0509008000NRG24080520230073464 10/05/2023 SHAMBHU RAY 0509008WL003419 SHAMBHU RAY 00045 BARB0MARHAU 2280 2280 Processed 17/05/2023 1637069849 Shambhu Ray BANK OF BARODA(606985)
13 AMNOUR BH-09-008-008-01797600/1598
(HUSSEPUR) 		0509008000NRG24080520230073465 10/05/2023 BHRIGUNATH RAY 0509008WL003419 BHRIGUNATH RAY 00045 BARB0MARHAU 2280 2280 Processed 17/05/2023 1637069850 Bhrigunath Ray BANK OF BARODA(606985)
14 AMNOUR BH-09-008-008-01797600/1669
(HUSSEPUR) 		0509008000NRG24080520230073466 10/05/2023 BAIJU RAY 0509008WL003419 BAIJU RAY 00045 BARB0MARHAU 2280 2280 Processed 17/05/2023 1637069857 BAIJULAL RAY BANK OF INDIA(508505)
15 AMNOUR BH-09-008-008-01797700/1696
(HUSSEPUR) 		0509008000NRG24080520230073472 10/05/2023 GAJADHAR SINGH 0509008WL003419 GAJADHAR SINGH 00045 BARB0MARHAU 2280 2280 Processed 17/05/2023 1637069858 MR GAJADHAR SINGH STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-008-01797700/894
(HUSSEPUR) 		0509008000NRG24080520230073473 10/05/2023 MALBABU SINGH 0509008WL003419 MALBABU SINGH 00045 BARB0MARHAU 2280 2280 Processed 17/05/2023 1637069854 MR MALBABU SINGH STATE BANK OF INDIA(508548)
SubTotal 38304 38304
17 AMNOUR BH-09-008-008-01796400/1760
(HUSSEPUR) 		0509008000NRG24080520230073447 10/05/2023 SHIVKANTI DEVI 0509008WL003419 SHIVKANTI DEVI 00048 BKID0004688 2508 2508 Processed 17/05/2023 1637069844 SHIV KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
18 AMNOUR BH-09-008-008-01796300/2709
(HUSSEPUR) 		0509008000NRG24080520230073420 10/05/2023 UDAY SHANKAR PRASAD 0509008WL003419 UDAY SHANKAR PRASAD 00176 IDIB000M638 2280 2280 Processed 17/05/2023 1637069833 Mr. UDAY SHANKAR PRASAD INDIAN BANK(607105)
19 AMNOUR BH-09-008-008-01796400/2433
(HUSSEPUR) 		0509008000NRG24080520230073455 10/05/2023 NIKIL KUMAR 0509008WL003419 NIKIL KUMAR 00176 IDIB000M638 2508 2508 Processed 17/05/2023 1637069860 Mr. Nikil Kumar INDIAN BANK(607105)
SubTotal 4788 4788
20 AMNOUR BH-09-008-008-01796400/1774
(HUSSEPUR) 		0509008000NRG24080520230073449 10/05/2023 GHAMUNI DEVI 0509008WL003419 GHAMUNI DEVI 00354 PUNB0255900 2508 2508 Processed 17/05/2023 1637069834 DHODHA SAH JT GHAMUNI DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
21 AMNOUR BH-09-008-008-01796400/1005
(HUSSEPUR) 		0509008000NRG24080520230073421 10/05/2023 SUMITAN DEVI 0509008WL003419 SUMITAN DEVI 00415 SBIN0002901 2508 2508 Processed 17/05/2023 1637069837 MRS SUAMITAN DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-008-01796400/1826
(HUSSEPUR) 		0509008000NRG24080520230073451 10/05/2023 SONU KUMAR SINGH 0509008WL003419 SONU KUMAR SINGH 00415 SBIN0002901 2280 2280 Processed 17/05/2023 1637069840 MR SONU KUMAR SINGH STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-008-01796700/1305
(HUSSEPUR) 		0509008000NRG24080520230073456 10/05/2023 BACCHU SHARMA 0509008WL003419 BACCHU SHARMA 00415 SBIN0002901 2280 2280 Processed 17/05/2023 1637069836 BACHU SHARMA S/O RAGHUNATH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
24 AMNOUR BH-09-008-008-01797600/2023
(HUSSEPUR) 		0509008000NRG24080520230073468 10/05/2023 CHINTA DEVI 0509008WL003419 CHINTA DEVI 00415 SBIN0002901 2280 2280 Processed 17/05/2023 1637069839 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
25 AMNOUR BH-09-008-008-01796400/1009
(HUSSEPUR) 		0509008000NRG24080520230073422 10/05/2023 SANTOSH BHARTI 0509008WL003419 SANTOSH BHARTI 00415 SBIN0003211 2508 2508 Processed 17/05/2023 1637069865 Santosh Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
26 AMNOUR BH-09-008-008-01797600/2078
(HUSSEPUR) 		0509008000NRG24080520230073471 10/05/2023 LALTI DEVI 0509008WL003419 LALTI DEVI 00415 SBIN0003211 2280 2280 Processed 17/05/2023 1637069835 MR RAJENDRA RAI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
27 AMNOUR BH-09-008-008-01796400/1520
(HUSSEPUR) 		0509008000NRG24080520230073426 10/05/2023 RAMESH MAHTO 0509008WL003419 RAMESH MAHTO 00415 SBIN0003438 2508 2508 Processed 17/05/2023 1637069841 RAMESH RAUT UTTAR BIHAR GRAMIN BANK(607069)
28 AMNOUR BH-09-008-008-01796400/1525
(HUSSEPUR) 		0509008000NRG24080520230073427 10/05/2023 MEGHNAHT MATHO 0509008WL003419 MEGHNAHT MATHO 00415 SBIN0003438 2508 2508 Processed 17/05/2023 1637069842 Megh Nath Mahto FINO PAYMENTS BANK LTD(608001)
29 AMNOUR BH-09-008-008-01796400/1532
(HUSSEPUR) 		0509008000NRG24080520230073428 10/05/2023 HARENDRA MAHTO 0509008WL003419 HARENDRA MAHTO 00415 SBIN0003438 2508 2508 Processed 17/05/2023 1637069864 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-008-01796400/1568
(HUSSEPUR) 		0509008000NRG24080520230073430 10/05/2023 AJAY SINGH 0509008WL003419 AJAY SINGH 00415 SBIN0003438 2508 2508 Processed 17/05/2023 1637069863 AJAY SINGH UTTAR BIHAR GRAMIN BANK(607069)
31 AMNOUR BH-09-008-008-01797600/1548
(HUSSEPUR) 		0509008000NRG24080520230073461 10/05/2023 VIRENDRA RAY 0509008WL003419 VIRENDRA RAY 00415 SBIN0003438 2280 2280 Processed 17/05/2023 1637069843 VIRENDRA RAY JT CHAMPA DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
32 AMNOUR BH-09-008-008-01796700/2793
(HUSSEPUR) 		0509008000NRG24080520230073459 10/05/2023 MAMITA KUMARI 0509008WL003419 MAMITA KUMARI 00415 SBIN0012560 2280 2280 Processed 17/05/2023 1637069838 MISS MAMITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
33 AMNOUR BH-09-008-008-01796400/1343
(HUSSEPUR) 		0509008000NRG24080520230073423 10/05/2023 SAVITA DEVI 0509008WL003419 SAVITA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637069830 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 AMNOUR BH-09-008-008-01796400/1376
(HUSSEPUR) 		0509008000NRG24080520230073424 10/05/2023 RINKI DEVI 0509008WL003419 RINKI DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637069826 Rinki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 AMNOUR BH-09-008-008-01796400/1561
(HUSSEPUR) 		0509008000NRG24080520230073429 10/05/2023 ASHA DEVI 0509008WL003419 ASHA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637069866 ASHA DEVI W/O. CHANDRAMA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
36 AMNOUR BH-09-008-008-01796400/1771
(HUSSEPUR) 		0509008000NRG24080520230073448 10/05/2023 SINDHU DEVI 0509008WL003419 SINDHU DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637069829 SINDHU DEVI W/O. NAGENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
37 AMNOUR BH-09-008-008-01796400/1939
(HUSSEPUR) 		0509008000NRG24080520230073452 10/05/2023 KAMESHWAR SINGH 0509008WL003419 KAMESHWAR SINGH 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637069827 KAMESHWAR SINGH SO RAJVANSHI SINGH UTTAR BIHAR GRAMIN BANK(607069)
38 AMNOUR BH-09-008-008-01796400/1976
(HUSSEPUR) 		0509008000NRG24080520230073454 10/05/2023 HARINATH SINGH 0509008WL003419 HARINATH SINGH 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637069828 HARI NATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
39 AMNOUR BH-09-008-008-01796700/975
(HUSSEPUR) 		0509008000NRG24080520230073460 10/05/2023 GYANTI DEVI 0509008WL003419 GYANTI DEVI 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637069825 GYANTI DEVI W/O BACHCHU SHARMA UTTAR BIHAR GRAMIN BANK(607069)
40 AMNOUR BH-09-008-008-01797600/2027
(HUSSEPUR) 		0509008000NRG24080520230073469 10/05/2023 SARSWATI DEVI 0509008WL003419 SARSWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637069831 SARSWATI DEVI BANK OF INDIA(508505)
41 AMNOUR BH-09-008-008-01797600/2031
(HUSSEPUR) 		0509008000NRG24080520230073470 10/05/2023 PUSHPA DEVI 0509008WL003419 PUSHPA DEVI 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637069832 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 21432 21432
42 AMNOUR BH-09-008-008-01796400/1711
(HUSSEPUR) 		0509008000NRG24080520230073438 10/05/2023 JITAN SHARMA 0509008WL003419 JITAN SHARMA 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1637069869 JITAN SHARMA S/O SAHAVIR SHARMA PUNJAB NATIONAL BANK(508568)
43 AMNOUR BH-09-008-008-01796400/1715
(HUSSEPUR) 		0509008000NRG24080520230073439 10/05/2023 AKHILESH SINGH 0509008WL003419 AKHILESH SINGH 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1637069818 AKHILESH SINGH BANK OF BARODA(606985)
44 AMNOUR BH-09-008-008-01796400/1724
(HUSSEPUR) 		0509008000NRG24080520230073441 10/05/2023 SHIVNATH SHARMA 0509008WL003419 SHIVNATH SHARMA 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1637069867 SHIVNATH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
45 AMNOUR BH-09-008-008-01796400/1727
(HUSSEPUR) 		0509008000NRG24080520230073442 10/05/2023 SABHAPATI SINGH 0509008WL003419 SABHAPATI SINGH 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1637069821 SABHAPATI SINGH SO RAM AYODHAYA SINGH UTTAR BIHAR GRAMIN BANK(607069)
46 AMNOUR BH-09-008-008-01796400/1738
(HUSSEPUR) 		0509008000NRG24080520230073443 10/05/2023 UMASHANKAR BHARTI 0509008WL003419 UMASHANKAR BHARTI 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1637069868 MR UMASHANKAR BHARATI X X STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-008-01796400/1743
(HUSSEPUR) 		0509008000NRG24080520230073444 10/05/2023 RAMPAT SINGH 0509008WL003419 RAMPAT SINGH 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1637069820 MR RAMPATI SINGH STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-008-01796400/1751
(HUSSEPUR) 		0509008000NRG24080520230073446 10/05/2023 HARENDRA SAH 0509008WL003419 HARENDRA SAH 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1637069819 Harendra Sah AIRTEL PAYMENTS BANK LIMITED(990288)
49 AMNOUR BH-09-008-008-01796400/1778
(HUSSEPUR) 		0509008000NRG24080520230073450 10/05/2023 CHANDA DEVI 0509008WL003419 CHANDA DEVI 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1637069822 CHANDA DEVI W/O. SUDAMA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
50 AMNOUR BH-09-008-008-01796400/1956
(HUSSEPUR) 		0509008000NRG24080520230073453 10/05/2023 ARJUN SAH 0509008WL003419 ARJUN SAH 00666 IDFB0040101 2280 2280 Processed 17/05/2023 1637069823 ARJUN PRASAD BANK OF INDIA(508505)
51 AMNOUR BH-09-008-008-01797600/1958
(HUSSEPUR) 		0509008000NRG24080520230073467 10/05/2023 BALESHWAR RAY 0509008WL003419 BALESHWAR RAY 00666 IDFB0040101 2280 2280 Processed 17/05/2023 1637069824 MR BALESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 24624 24624
52 AMNOUR BH-09-008-008-01796700/1885
(HUSSEPUR) 		0509008000NRG24080520230073457 10/05/2023 BINDU DEVI 0509008WL003419 BINDU DEVI 00703 AIRP0000001 2280 2280 Rejected 17/05/2023 1637069861 A/c Blocked or Frozen
SubTotal 2280 2280
Total 125172 125172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_100523APB_FTO_130792 Bank of Baroda BARB0MARHAU MAHRHAURA 38304
2 AMNOUR BH0509008_100523APB_FTO_130792 Bank of India BKID0004688 MARHAURA 2508
3 AMNOUR BH0509008_100523APB_FTO_130792 Indian Bank IDIB000M638 MARHOWRAH 4788
4 AMNOUR BH0509008_100523APB_FTO_130792 Punjab National Bank PUNB0255900 MIRJAPUR 2508
5 AMNOUR BH0509008_100523APB_FTO_130792 State Bank of India SBIN0002901 AMNOUR 9348
6 AMNOUR BH0509008_100523APB_FTO_130792 State Bank of India SBIN0003211 MARHOWRAH 4788
7 AMNOUR BH0509008_100523APB_FTO_130792 State Bank of India SBIN0003438 ADB TARAIYA 12312
8 AMNOUR BH0509008_100523APB_FTO_130792 State Bank of India SBIN0012560 GARKHA 2280
9 AMNOUR BH0509008_100523APB_FTO_130792 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2280
10 AMNOUR BH0509008_100523APB_FTO_130792 Uttar Bihar Gramin Bank CBIN0R10001 UBGB RASULPUR 2508
11 AMNOUR BH0509008_100523APB_FTO_130792 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 16644
12 AMNOUR BH0509008_100523APB_FTO_130792 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 24624
13 AMNOUR BH0509008_100523APB_FTO_130792 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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