Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:37:31 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_131223APB_FTO_729325
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-09-008-001-01799800/1956
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471162 13/12/2023 BALIRAM TIWARI 0509008WL035912 BALIRAM TIWARI 00048 BKID0004688 3420 3420 Processed 01/02/2024 9907369608 VALIRAM TIWARI BANK OF INDIA(508505)
2 AMNOUR BH-09-008-001-01799800/2464
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471163 13/12/2023 MANJAY KUMAR SAH 0509008WL035912 MANJAY KUMAR SAH 00048 BKID0004688 3420 3420 Processed 01/02/2024 9907369610 MANJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
3 AMNOUR BH-09-008-001-01799900/4400
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471173 13/12/2023 GEETA DEVI 0509008WL035912 GEETA DEVI 00048 BKID0004688 3420 3420 Processed 01/02/2024 9907369607 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 AMNOUR BH-09-008-001-01800000/1630
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471176 13/12/2023 BRIJBIHARI RAM 0509008WL035912 BRIJBIHARI RAM 00048 BKID0004688 3420 3420 Processed 01/02/2024 9907369606 VRIJBIHARI RAM UNION BANK OF INDIA(508500)
5 AMNOUR BH-09-008-001-01800100/2130
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471196 13/12/2023 ABITA DEVI 0509008WL035912 ABITA DEVI 00048 BKID0004688 3420 3420 Processed 01/02/2024 9907369609 MRS ABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
6 AMNOUR BH-09-008-001-01800100/4036
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471219 13/12/2023 KAMAKHYA TIWARI 0509008WL035912 KAMAKHYA TIWARI 00176 IDIB000M638 3420 3420 Processed 01/02/2024 9907369611 KAMAKHYA TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
7 AMNOUR BH-09-008-001-01799800/3380
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471165 13/12/2023 SHIV KUMAR RAM 0509008WL035912 SHIV KUMAR RAM 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369579 SHIV KUMAR RAM PUNJAB NATIONAL BANK(508568)
8 AMNOUR BH-09-008-001-01799900/3518
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471167 13/12/2023 ASHOK KUMAR 0509008WL035912 ASHOK KUMAR 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369577 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
9 AMNOUR BH-09-008-001-01799900/3519
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471168 13/12/2023 KAMLESH KUMAR RAY 0509008WL035912 KAMLESH KUMAR RAY 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369573 Kamlesh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
10 AMNOUR BH-09-008-001-01799900/3520
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471169 13/12/2023 RITESH KUMAR RAM 0509008WL035912 RITESH KUMAR RAM 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369560 RITESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
11 AMNOUR BH-09-008-001-01799900/3524
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471171 13/12/2023 PREM SHANKAR UPADHYAY 0509008WL035912 PREM SHANKAR UPADHYAY 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369581 PREM SHANKAR UPADHYAY PUNJAB NATIONAL BANK(508568)
12 AMNOUR BH-09-008-001-01799900/3531
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471172 13/12/2023 RAJBALAM RAM 0509008WL035912 RAJBALAM RAM 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369570 RAJABALAM RAM PUNJAB NATIONAL BANK(508568)
13 AMNOUR BH-09-008-001-01799900/4408
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471174 13/12/2023 VIKREMA BAITHA 0509008WL035912 VIKREMA BAITHA 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369574 VIKRAMA BAITHA PUNJAB NATIONAL BANK(508568)
14 AMNOUR BH-09-008-001-01800000/1501
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471175 13/12/2023 HIMANSHU KUMAR CHATURVEDI 0509008WL035912 HIMANSHU KUMAR CHATURVEDI 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369553 HIMANSHU KUMAR CHATURVEDI PUNJAB NATIONAL BANK(508568)
15 AMNOUR BH-09-008-001-01800000/3111
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471178 13/12/2023 SARDA DEVI 0509008WL035912 SARDA DEVI 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369566 SARDA DEVI PUNJAB NATIONAL BANK(508568)
16 AMNOUR BH-09-008-001-01800000/3392
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471179 13/12/2023 MANISH KUMAR 0509008WL035912 MANISH KUMAR 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369562 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
17 AMNOUR BH-09-008-001-01800000/3503
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471181 13/12/2023 SUFIYA BANO 0509008WL035912 SUFIYA BANO 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369569 SUFIYA BANO PUNJAB NATIONAL BANK(508568)
18 AMNOUR BH-09-008-001-01800000/4573
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471187 13/12/2023 SHYAM BIHARI RAY 0509008WL035912 SHYAM BIHARI RAY 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369565 MR SHYAM BIHARI RAY STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-001-01800000/5013
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471189 13/12/2023 PRIYANKA DEVI 0509008WL035912 PRIYANKA DEVI 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369559 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
20 AMNOUR BH-09-008-001-01800000/5016
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471190 13/12/2023 KAMESHWAR RAI 0509008WL035912 KAMESHWAR RAI 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369580 KAMESHWAR RAI PUNJAB NATIONAL BANK(508568)
21 AMNOUR BH-09-008-001-01800100/2226
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471197 13/12/2023 VIRENDRA BAITHA 0509008WL035912 VIRENDRA BAITHA 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369572 MR BIRENDRA BAITHA STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-001-01800100/4004
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471207 13/12/2023 NITESH KUMAR 0509008WL035912 NITESH KUMAR 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369561 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
23 AMNOUR BH-09-008-001-01800100/4008
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471208 13/12/2023 NAGENDRA RAM 0509008WL035912 NAGENDRA RAM 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369563 NAGENDRA RAM ICICI BANK LTD(508534)
24 AMNOUR BH-09-008-001-01800100/4010
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471210 13/12/2023 PUSHPA DEVI 0509008WL035912 PUSHPA DEVI 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369575 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
25 AMNOUR BH-09-008-001-01800100/4023
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471211 13/12/2023 MITHILESH TIWARI 0509008WL035912 MITHILESH TIWARI 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369556 MITHILESH TIWARI PUNJAB NATIONAL BANK(508568)
26 AMNOUR BH-09-008-001-01800100/4571
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471220 13/12/2023 SUMIT KUMAR 0509008WL035912 SUMIT KUMAR 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369568 SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
27 AMNOUR BH-09-008-001-01800100/4572
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471221 13/12/2023 ANIL RAM 0509008WL035912 ANIL RAM 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369583 ANIL RAM PUNJAB NATIONAL BANK(508568)
28 AMNOUR BH-09-008-001-01800100/4575
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471222 13/12/2023 HARIHAR MAHTO 0509008WL035912 HARIHAR MAHTO 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369558 HARIHAR MAHATO & SUNARMATI DEVI PUNJAB NATIONAL BANK(508568)
29 AMNOUR BH-09-008-001-01800100/4578
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471224 13/12/2023 PUJA KUMARI 0509008WL035912 PUJA KUMARI 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369578 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
30 AMNOUR BH-09-008-001-01800100/5003
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471227 13/12/2023 LALITA DEVI 0509008WL035912 LALITA DEVI 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369564 MRS LALITA DEVI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-001-01800100/5011
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471228 13/12/2023 MUNESHWAR RAY 0509008WL035912 MUNESHWAR RAY 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369555 MUNESHER RAY PUNJAB NATIONAL BANK(508568)
32 AMNOUR BH-09-008-001-01800100/5012
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471229 13/12/2023 LAKSHMINA DEVI 0509008WL035912 LAKSHMINA DEVI 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369571 LAKSHMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 AMNOUR BH-09-008-001-01800100/5020
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471231 13/12/2023 MUNSHI SAH 0509008WL035912 MUNSHI SAH 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369582 MR MUNSHI SAH STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-001-01800100/5021
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471232 13/12/2023 SUNIL MAHTO 0509008WL035912 SUNIL MAHTO 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369557 SUNIL MAHTO PUNJAB NATIONAL BANK(508568)
35 AMNOUR BH-09-008-001-01800100/5151
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471233 13/12/2023 MANU KUMAR 0509008WL035912 MANU KUMAR 00354 PUNB0273600 3420 3420 Processed 01/02/2024 9907369567 MANU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 99180 99180
36 AMNOUR BH-09-008-001-01800000/3570
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471182 13/12/2023 ASHOK KUMAR SHUKLA 0509008WL035912 ASHOK KUMAR SHUKLA 00354 PUNB0597500 3420 3420 Processed 01/02/2024 9907369554 Ashok Kumar Shukla AIRTEL PAYMENTS BANK LIMITED(990288)
37 AMNOUR BH-09-008-001-01800000/3571
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471183 13/12/2023 MADHURI DEVI 0509008WL035912 MADHURI DEVI 00354 PUNB0597500 3420 3420 Processed 01/02/2024 9907369576 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
38 AMNOUR BH-09-008-001-01800000/3580
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471184 13/12/2023 SUKESHAR RAY 0509008WL035912 SUKESHAR RAY 00354 PUNB0597500 3420 3420 Processed 01/02/2024 9907369588 SUKESHAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
39 AMNOUR BH-09-008-001-01799800/3378
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471164 13/12/2023 SHASHINATH TIWARI 0509008WL035912 SHASHINATH TIWARI 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369605 MR SHASHINATH TIWARI STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-001-01799900/3390
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471166 13/12/2023 RENU DEVI 0509008WL035912 RENU DEVI 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369595 MR RENU DEVI STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-001-01800000/2185
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471177 13/12/2023 JITENDRA RAY 0509008WL035912 JITENDRA RAY 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369594 MR JITENDRA RAY STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-001-01800000/3502
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471180 13/12/2023 SONU KUMAR RAY 0509008WL035912 SONU KUMAR RAY 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369598 MR SONU KUMAR RAY STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-001-01800000/4404
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471186 13/12/2023 VIRENDRA RAY 0509008WL035912 VIRENDRA RAY 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369603 MR VIRENDRA RAY STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-001-01800000/5004
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471188 13/12/2023 KUSUM DEVI 0509008WL035912 KUSUM DEVI 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369604 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-001-01800100/2100
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471192 13/12/2023 ABHICHARAN RAM 0509008WL035912 ABHICHARAN RAM 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369600 ABHICHARAN RAM UTTAR BIHAR GRAMIN BANK(607069)
46 AMNOUR BH-09-008-001-01800100/2106
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471193 13/12/2023 VASAGIT RAM 0509008WL035912 VASAGIT RAM 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369602 MR VASAGIT RAM STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-001-01800100/2108
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471194 13/12/2023 SAROJ RAM 0509008WL035912 SAROJ RAM 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369601 MR SAROJ RAM STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-001-01800100/2128
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471195 13/12/2023 MUNNA DEVI 0509008WL035912 MUNNA DEVI 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369591 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
49 AMNOUR BH-09-008-001-01800100/3219
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471202 13/12/2023 GEETA DEVI 0509008WL035912 GEETA DEVI 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369589 MR KAPOOR CHAND RAM STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-001-01800100/4003
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471206 13/12/2023 BALIRAM TIWARI 0509008WL035912 BALIRAM TIWARI 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369592 MR BALIRAM TIWARI STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-001-01800100/4009
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471209 13/12/2023 NIBHA DEVI 0509008WL035912 NIBHA DEVI 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369596 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-001-01800100/4029
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471214 13/12/2023 RAM KISHUN RAM 0509008WL035912 RAM KISHUN RAM 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369590 RAMKISHUN RAM UTTAR BIHAR GRAMIN BANK(607069)
53 AMNOUR BH-09-008-001-01800100/4030
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471215 13/12/2023 MANOJ RAM 0509008WL035912 MANOJ RAM 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369597 MR MANOJ RAM STATE BANK OF INDIA(508548)
54 AMNOUR BH-09-008-001-01800100/4034
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471218 13/12/2023 JUGA KISHOR TIWARI 0509008WL035912 JUGA KISHOR TIWARI 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369552 Mr. YUGUL KISHOR TIWARI INDIAN BANK(607105)
55 AMNOUR BH-09-008-001-01800100/4580
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471226 13/12/2023 PINTU KUMAR OJHA 0509008WL035912 PINTU KUMAR OJHA 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369599 PINTU KUMAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMNOUR BH-09-008-001-01800100/5154
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471234 13/12/2023 SUNEEL RAM 0509008WL035912 SUNEEL RAM 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907369593 MRS GANGAJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 61560 61560
57 AMNOUR BH-09-008-001-01799900/3522
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471170 13/12/2023 VIKASH KUMAR TIWARI 0509008WL035912 VIKASH KUMAR TIWARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907369551 VIKASH KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
58 AMNOUR BH-09-008-001-01800100/2661
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471198 13/12/2023 ANITA DEVI 0509008WL035912 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907369550 ANITA DEVI W/O PAPU RAUT PUNJAB NATIONAL BANK(508568)
59 AMNOUR BH-09-008-001-01800100/2670
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471200 13/12/2023 INDESH TIWARI 0509008WL035912 INDESH TIWARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907369549 INDESH TIWARI UTTAR BIHAR GRAMIN BANK(607069)
60 AMNOUR BH-09-008-001-01800100/4001
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471205 13/12/2023 MOHAN TIWARI 0509008WL035912 MOHAN TIWARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907369585 MOHAN TIWARI UTTAR BIHAR GRAMIN BANK(607069)
61 AMNOUR BH-09-008-001-01800100/4028
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471213 13/12/2023 DHANANJAY TIWARI 0509008WL035912 DHANANJAY TIWARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907369584 DHANANJAY TIWARI UTTAR BIHAR GRAMIN BANK(607069)
62 AMNOUR BH-09-008-001-01800100/4577
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471223 13/12/2023 BHARTI KUMARI 0509008WL035912 BHARTI KUMARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907369587 MISS BHARTI KUMARI STATE BANK OF INDIA(508548)
63 AMNOUR BH-09-008-001-01800100/4579
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471225 13/12/2023 NAND KISHOR OJHA 0509008WL035912 NAND KISHOR OJHA 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907369586 NANDKISHOR OJHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 23940 23940
64 AMNOUR BH-09-008-001-01800100/3508
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471203 13/12/2023 UMESH KUMAR TIWARI 0509008WL035912 UMESH KUMAR TIWARI 00662 BDBL0001708 3420 3420 Processed 01/02/2024 9907369612 UMESH KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
65 AMNOUR BH-09-008-001-01800100/4033
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471217 13/12/2023 BABAN UPADHYAY 0509008WL035912 BABAN UPADHYAY 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907369613 Baban Upadhyay FINO PAYMENTS BANK LTD(608001)
66 AMNOUR BH-09-008-001-01800100/5163
(DHARAMPUR JAFAR) 		0509008000NRG24131220230471235 13/12/2023 BIJESH KUMAR 0509008WL035912 BIJESH KUMAR 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907369614 BIJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
Total 225720 225720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_131223APB_FTO_729325 Bank of India BKID0004688 MARHAURA 17100
2 AMNOUR BH0509008_131223APB_FTO_729325 Indian Bank IDIB000M638 MARHOWRAH 3420
3 AMNOUR BH0509008_131223APB_FTO_729325 Punjab National Bank PUNB0273600 NARAYAN PUR 99180
4 AMNOUR BH0509008_131223APB_FTO_729325 Punjab National Bank PUNB0597500 BHELDI 10260
5 AMNOUR BH0509008_131223APB_FTO_729325 State Bank of India SBIN0002901 AMNOUR 61560
6 AMNOUR BH0509008_131223APB_FTO_729325 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 23940
7 AMNOUR BH0509008_131223APB_FTO_729325 Bandhan Bank Limited BDBL0001708 NAUTAN 3420
8 AMNOUR BH0509008_131223APB_FTO_729325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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