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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:35:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_120923APB_FTO_538583
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-09-008-005-01798300/1995
(DHARHARA KHURD) 		0509008000NRG24120920230327408 12/09/2023 ANITA KUMARI 0509008WL018870 ANITA KUMARI 00045 BARB0MARHAU 2280 2280 Processed 21/09/2023 5801038666 ANITA KUMARI BANK OF BARODA(606985)
2 AMNOUR BH-09-008-005-01802400/1537
(DHARHARA KHURD) 		0509008000NRG24120920230327410 12/09/2023 SANJAY KUMAR SAH 0509008WL018870 SANJAY KUMAR SAH 00045 BARB0MARHAU 1596 1596 Processed 21/09/2023 5801038667 SANJAY KUMAR SAH BANK OF BARODA(606985)
SubTotal 3876 3876
3 AMNOUR BH-09-008-005-01798000/1330
(DHARHARA KHURD) 		0509008000NRG24120920230327404 12/09/2023 URMILA DEVI 0509008WL018869 URMILA DEVI 00048 BKID0004688 2052 2052 Processed 21/09/2023 5801038665 URMILA DEVI BANK OF BARODA(606985)
SubTotal 2052 2052
4 AMNOUR BH-09-008-005-01798200/1674
(DHARHARA KHURD) 		0509008000NRG24120920230327398 12/09/2023 MANJU DEVI 0509008WL018868 MANJU DEVI 00089 CBIN0282710 1824 1824 Processed 21/09/2023 5801038662 MISS MANJU DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-005-01798200/1845
(DHARHARA KHURD) 		0509008000NRG24120920230327400 12/09/2023 DEVANATH RAM 0509008WL018868 DEVANATH RAM 00089 CBIN0282710 1824 1824 Processed 21/09/2023 5801038661 Mr. Devanath Ram CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
6 AMNOUR BH-09-008-005-01798100/1773
(DHARHARA KHURD) 		0509008000NRG24120920230327406 12/09/2023 HASINA KHATUN 0509008WL018869 HASINA KHATUN 00354 PUNB0273600 2052 2052 Processed 21/09/2023 5801038654 HASINA KHATOON BANK OF INDIA(508505)
SubTotal 2052 2052
7 AMNOUR BH-09-008-005-01797900/1811
(DHARHARA KHURD) 		0509008000NRG24120920230327403 12/09/2023 GITA DEVI 0509008WL018869 GITA DEVI 00415 SBIN0002901 1824 1824 Processed 21/09/2023 5801038656 MR PREM NATH SHARMA STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-005-01797900/1837
(DHARHARA KHURD) 		0509008000NRG24120920230327397 12/09/2023 MALA DEVI 0509008WL018868 MALA DEVI 00415 SBIN0002901 1596 1596 Processed 21/09/2023 5801038655 MRS SHAMBHU THAKUR STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-005-01798200/2056
(DHARHARA KHURD) 		0509008000NRG24120920230327401 12/09/2023 MEHRU NISHA 0509008WL018868 MEHRU NISHA 00415 SBIN0002901 2052 2052 Processed 21/09/2023 5801038657 MEHRUNISHA THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
10 AMNOUR BH-09-008-005-01798300/1996
(DHARHARA KHURD) 		0509008000NRG24120920230327409 12/09/2023 SUSHINATA DEVI 0509008WL018870 SUSHINATA DEVI 00415 SBIN0002901 1596 1596 Processed 21/09/2023 5801038658 MRS SUSHINATA DEVI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-005-01802400/1660
(DHARHARA KHURD) 		0509008000NRG24120920230327402 12/09/2023 HEWANTI DEVI 0509008WL018868 HEWANTI DEVI 00415 SBIN0002901 1596 1596 Processed 21/09/2023 5801038659 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
12 AMNOUR BH-09-008-005-01798300/1432
(DHARHARA KHURD) 		0509008000NRG24120920230327407 12/09/2023 SITA DEVI 0509008WL018869 SITA DEVI 00415 SBIN0003267 2280 2280 Processed 21/09/2023 5801038660 MR SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
13 AMNOUR BH-09-008-005-01798100/1596
(DHARHARA KHURD) 		0509008000NRG24120920230327405 12/09/2023 MARIYAM KHATUN 0509008WL018869 MARIYAM KHATUN 00468 UBIN0542784 1824 1824 Processed 21/09/2023 5801038663 MARIYAM KHATUN UNION BANK OF INDIA(508500)
14 AMNOUR BH-09-008-005-01802400/1987
(DHARHARA KHURD) 		0509008000NRG24120920230327412 12/09/2023 PAVAN KUMAR RAM 0509008WL018870 PAVAN KUMAR RAM 00468 UBIN0542784 1140 1140 Processed 21/09/2023 5801038664 Mr. PAWAN KUMAR RAM BANK OF MAHARASHTRA(607387)
SubTotal 2964 2964
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_120923APB_FTO_538583 Bank of Baroda BARB0MARHAU MAHRHAURA 3876
2 AMNOUR BH0509008_120923APB_FTO_538583 Bank of India BKID0004688 MARHAURA 2052
3 AMNOUR BH0509008_120923APB_FTO_538583 Central Bank Of India CBIN0282710 APHAR 3648
4 AMNOUR BH0509008_120923APB_FTO_538583 Punjab National Bank PUNB0273600 NARAYAN PUR 2052
5 AMNOUR BH0509008_120923APB_FTO_538583 State Bank of India SBIN0002901 AMNOUR 8664
6 AMNOUR BH0509008_120923APB_FTO_538583 State Bank of India SBIN0003267 ADB PARSA 2280
7 AMNOUR BH0509008_120923APB_FTO_538583 Union Bank of India UBIN0542784 KHODAIBAGH 2964

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