Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:25:47 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523APB_FTO_116357
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-09-008-005-01799000/1225
(DHARHARA KHURD) 		0509008000NRG24050520230055856 07/05/2023 MANTOSH KUMAR SAH 0509008WL002389 MANTOSH KUMAR SAH 00045 BARB0DIGHWA 2964 2964 Processed 12/05/2023 1482588380 MANTOSH KUMAR BANK OF INDIA(508505)
2 AMNOUR BH-09-008-005-01799000/420
(DHARHARA KHURD) 		0509008000NRG24050520230055872 07/05/2023 BHUTKUN SAH 0509008WL002389 BHUTKUN SAH 00045 BARB0DIGHWA 2964 2964 Processed 12/05/2023 1482588381 BHUTKUN SAH BANK OF BARODA(606985)
SubTotal 5928 5928
3 AMNOUR BH-09-008-005-01799000/3066
(DHARHARA KHURD) 		0509008000NRG24050520230055869 07/05/2023 SUNIL KUMAR SAH 0509008WL002389 SUNIL KUMAR SAH 00048 BKID0004688 2964 2964 Processed 12/05/2023 1482588382 SUNIL SAH BANK OF INDIA(508505)
4 AMNOUR BH-09-008-005-01802500/1397
(DHARHARA KHURD) 		0509008000NRG24050520230055874 07/05/2023 BABY KUMARI 0509008WL002389 BABY KUMARI 00048 BKID0004688 2964 2964 Processed 12/05/2023 1482588383 BABY KUMARI DO SUDAMA BAITHA BANK OF INDIA(508505)
SubTotal 5928 5928
5 AMNOUR BH-09-008-005-01802500/1362
(DHARHARA KHURD) 		0509008000NRG24050520230055873 07/05/2023 YAMUNA DEVI 0509008WL002389 YAMUNA DEVI 00089 CBIN0282710 2964 2964 Processed 12/05/2023 1482588376 Mrs. YAMUNA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
6 AMNOUR BH-09-008-005-01799000/1381
(DHARHARA KHURD) 		0509008000NRG24050520230055860 07/05/2023 SUMITRA DEVI 0509008WL002389 SUMITRA DEVI 00415 SBIN0002901 2964 2964 Processed 12/05/2023 1482588379 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-005-01799000/3052
(DHARHARA KHURD) 		0509008000NRG24050520230055863 07/05/2023 SUJEET KUMAR PANDIT 0509008WL002389 SUJEET KUMAR PANDIT 00415 SBIN0002901 2964 2964 Processed 12/05/2023 1482588374 MR SUJEET KUMAR PANDIT STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-005-01799000/3054
(DHARHARA KHURD) 		0509008000NRG24050520230055864 07/05/2023 NAG MANI DEVI 0509008WL002389 NAG MANI DEVI 00415 SBIN0002901 2964 2964 Processed 12/05/2023 1482588373 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-005-01802500/1399
(DHARHARA KHURD) 		0509008000NRG24050520230055875 07/05/2023 SAMARIKA SAH 0509008WL002389 SAMARIKA SAH 00415 SBIN0002901 2964 2964 Processed 12/05/2023 1482588375 MR SAMIRAKA SAH STATE BANK OF INDIA(508548)
SubTotal 11856 11856
10 AMNOUR BH-09-008-005-01799000/1382
(DHARHARA KHURD) 		0509008000NRG24050520230055861 07/05/2023 KANTI DEVI 0509008WL002389 KANTI DEVI 00415 SBIN0003211 2964 2964 Processed 12/05/2023 1482588377 MRS KANTI DEVI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-005-01799000/3063
(DHARHARA KHURD) 		0509008000NRG24050520230055866 07/05/2023 KIRAN DEVI 0509008WL002389 KIRAN DEVI 00415 SBIN0003211 2964 2964 Processed 12/05/2023 1482588378 MR KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
12 AMNOUR BH-09-008-005-01799000/1377
(DHARHARA KHURD) 		0509008000NRG24050520230055858 07/05/2023 SHUNAINA DEVI 0509008WL002389 SHUNAINA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1482588367 SHUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 AMNOUR BH-09-008-005-01799000/1380
(DHARHARA KHURD) 		0509008000NRG24050520230055859 07/05/2023 MAYA DEVI 0509008WL002389 MAYA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1482588368 MAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 AMNOUR BH-09-008-005-01799000/1387
(DHARHARA KHURD) 		0509008000NRG24050520230055862 07/05/2023 VIDYAWATI DEVI 0509008WL002389 VIDYAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1482588370 MR SHIV KUMAR SAH STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-005-01799000/3055
(DHARHARA KHURD) 		0509008000NRG24050520230055865 07/05/2023 ARJUN PANDIT 0509008WL002389 ARJUN PANDIT 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1482588371 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-005-01799000/3067
(DHARHARA KHURD) 		0509008000NRG24050520230055870 07/05/2023 VIKASH KUMAR BAITHA 0509008WL002389 VIKASH KUMAR BAITHA 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1482588372 Vikash Kumar Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
17 AMNOUR BH-09-008-005-01799000/3068
(DHARHARA KHURD) 		0509008000NRG24050520230055871 07/05/2023 CHANDRAMATI DEVI 0509008WL002389 CHANDRAMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1482588369 Mrs. CHANDRAMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523APB_FTO_116357 Bank of Baroda BARB0DIGHWA DIGHWARA 5928
2 AMNOUR BH0509008_070523APB_FTO_116357 Bank of India BKID0004688 MARHAURA 5928
3 AMNOUR BH0509008_070523APB_FTO_116357 Central Bank Of India CBIN0282710 APHAR 2964
4 AMNOUR BH0509008_070523APB_FTO_116357 State Bank of India SBIN0002901 AMNOUR 11856
5 AMNOUR BH0509008_070523APB_FTO_116357 State Bank of India SBIN0003211 MARHOWRAH 5928
6 AMNOUR BH0509008_070523APB_FTO_116357 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
7 AMNOUR BH0509008_070523APB_FTO_116357 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 14820

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