Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:22:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_231023APB_FTO_625144
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-09-008-014-01795300/3799
(KOREYA) 		0509008000NRG24191020230361067 23/10/2023 CHAMELI DEVI 0509008WL025478 CHAMELI DEVI 00045 BARB0DIGHWA 2280 2280 Processed 04/11/2023 7017893027 Chameli Devi IDFC BANK LIMITED(608117)
2 AMNOUR BH-09-008-014-01795300/3981
(KOREYA) 		0509008000NRG24191020230361061 23/10/2023 MUNNA BHAGAT 0509008WL025477 MUNNA BHAGAT 00045 BARB0DIGHWA 2280 2280 Processed 04/11/2023 7017893028 MUNNA BHAGAT BANK OF BARODA(606985)
3 AMNOUR BH-09-008-014-01795300/4424
(KOREYA) 		0509008000NRG24191020230361090 23/10/2023 AJMERI KHATUN 0509008WL025481 AJMERI KHATUN 00045 BARB0DIGHWA 2280 2280 Processed 04/11/2023 7017893031 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-014-01795300/4519
(KOREYA) 		0509008000NRG24191020230361099 23/10/2023 NOOR FATMA BANO 0509008WL025482 NOOR FATMA BANO 00045 BARB0DIGHWA 912 912 Processed 04/11/2023 7017893032 MISS NOORFFATMA BANO STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-014-01803800/4423
(KOREYA) 		0509008000NRG24191020230361123 23/10/2023 NUSRAT KHATUN 0509008WL025484 NUSRAT KHATUN 00045 BARB0DIGHWA 2280 2280 Processed 04/11/2023 7017893030 MRS NUSRAT KHATUN STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-014-01803800/4445
(KOREYA) 		0509008000NRG24191020230361148 23/10/2023 HASINA KHATOON 0509008WL025486 HASINA KHATOON 00045 BARB0DIGHWA 2280 2280 Processed 04/11/2023 7017893033 MS HASINA KHATOON STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-014-01803800/4453
(KOREYA) 		0509008000NRG24191020230361124 23/10/2023 ABHISHEK KUMAR RAM 0509008WL025484 ABHISHEK KUMAR RAM 00045 BARB0DIGHWA 2280 2280 Processed 04/11/2023 7017893026 ABHISHEK KUMAR RAM BANK OF BARODA(606985)
8 AMNOUR BH-09-008-014-01803800/4455
(KOREYA) 		0509008000NRG24191020230361125 23/10/2023 SUNITA DEVI 0509008WL025484 SUNITA DEVI 00045 BARB0DIGHWA 2280 2280 Processed 04/11/2023 7017893034 Sunita Devi IDFC BANK LIMITED(608117)
9 AMNOUR BH-09-008-014-01803800/4532
(KOREYA) 		0509008000NRG24191020230361149 23/10/2023 SUNITA DEVI 0509008WL025486 SUNITA DEVI 00045 BARB0DIGHWA 912 912 Processed 04/11/2023 7017893029 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
10 AMNOUR BH-09-008-014-01795300/4626
(KOREYA) 		0509008000NRG24191020230361127 23/10/2023 SABITA DEVI 0509008WL025485 SABITA DEVI 00045 BARB0MARHAU 684 684 Processed 04/11/2023 7017893035 SABITA DEVI BANK OF BARODA(606985)
SubTotal 684 684
11 AMNOUR BH-09-008-014-01795200/3756
(KOREYA) 		0509008000NRG24191020230361063 23/10/2023 ASHA DEVI 0509008WL025478 ASHA DEVI 00048 BKID0005756 2280 2280 Processed 04/11/2023 7017893036 ASHA DEVI W/O- MANOJ RAY BANK OF INDIA(508505)
SubTotal 2280 2280
12 AMNOUR BH-09-008-014-01795200/2996
(KOREYA) 		0509008000NRG24191020230361150 23/10/2023 MIRA DEVI 0509008WL025487 MIRA DEVI 00089 CBIN0281088 3420 3420 Processed 04/11/2023 7017893025 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 AMNOUR BH-09-008-014-01795200/4713
(KOREYA) 		0509008000NRG24191020230361094 23/10/2023 DHANDEI DEVI 0509008WL025482 DHANDEI DEVI 00089 CBIN0281088 2280 2280 Processed 04/11/2023 7017893004 Mrs. DHANADEI DEVI ******************** CENTRAL BANK OF INDIA(607115)
SubTotal 5700 5700
14 AMNOUR BH-09-008-014-01795200/3722
(KOREYA) 		0509008000NRG24191020230361062 23/10/2023 BHAVANATH RAY 0509008WL025478 BHAVANATH RAY 00415 SBIN0002901 2280 2280 Processed 04/11/2023 7017893022 MR BHAVANATH RAY STATE BANK OF INDIA(508548)
SubTotal 2280 2280
15 AMNOUR BH-09-008-014-01795300/2883
(KOREYA) 		0509008000NRG24191020230361089 23/10/2023 SIMA DEVI 0509008WL025481 SIMA DEVI 00415 SBIN0008886 912 912 Processed 04/11/2023 7017893009 MS SIMA DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-014-01795300/4608
(KOREYA) 		0509008000NRG24191020230361092 23/10/2023 SUMITRA DEVI 0509008WL025481 SUMITRA DEVI 00415 SBIN0008886 2280 2280 Processed 04/11/2023 7017893021 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 AMNOUR BH-09-008-014-01795200/2905
(KOREYA) 		0509008000NRG24191020230361120 23/10/2023 GITA DEVI 0509008WL025484 GITA DEVI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017893017 MRS GITA DEVI STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-014-01795200/3741
(KOREYA) 		0509008000NRG24191020230361057 23/10/2023 SUNIL RAY 0509008WL025477 SUNIL RAY 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017893023 SUNIL RAY SO KRISHNA BANK OF BARODA(606985)
19 AMNOUR BH-09-008-014-01795200/3750
(KOREYA) 		0509008000NRG24191020230361082 23/10/2023 VISHWANATH MAHATO 0509008WL025480 VISHWANATH MAHATO 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017893024 VISHWANATH MAHATO UCO BANK(607066)
20 AMNOUR BH-09-008-014-01795200/3765
(KOREYA) 		0509008000NRG24191020230361064 23/10/2023 DEVJHARI DEVI 0509008WL025478 DEVJHARI DEVI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017893018 MRS DEVJHARI DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-014-01795200/4759
(KOREYA) 		0509008000NRG24191020230361095 23/10/2023 PUNAM DEVI 0509008WL025482 PUNAM DEVI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017893016 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-014-01795300/2563
(KOREYA) 		0509008000NRG24191020230361121 23/10/2023 VINOD BHAGAT 0509008WL025484 VINOD BHAGAT 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017893014 VINOD BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
23 AMNOUR BH-09-008-014-01795300/2827
(KOREYA) 		0509008000NRG24191020230361096 23/10/2023 GITA DEVI 0509008WL025482 GITA DEVI 00415 SBIN0012560 912 912 Processed 04/11/2023 7017893010 Gita Devi IDFC BANK LIMITED(608117)
24 AMNOUR BH-09-008-014-01795300/2892
(KOREYA) 		0509008000NRG24191020230361097 23/10/2023 SAHANAJ BEGUM 0509008WL025482 SAHANAJ BEGUM 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017893012 MRS SAHANAJ BEGUM STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-014-01795300/3486
(KOREYA) 		0509008000NRG24191020230361059 23/10/2023 RINKU DEVI 0509008WL025477 RINKU DEVI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017893015 MRS RINKU DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-014-01795300/3549
(KOREYA) 		0509008000NRG24191020230361152 23/10/2023 AJMERI KHATOON 0509008WL025487 AJMERI KHATOON 00415 SBIN0012560 1824 1824 Processed 04/11/2023 7017893011 MRS AJAMERI KHATUN STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-014-01795300/3634
(KOREYA) 		0509008000NRG24191020230361098 23/10/2023 BHAGESHWAR BHAGAT 0509008WL025482 BHAGESHWAR BHAGAT 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017893005 MR BHAGESHWAR BHAGAT STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-014-01795300/3649
(KOREYA) 		0509008000NRG24191020230361087 23/10/2023 SATRUDHAN BHAGAT 0509008WL025480 SATRUDHAN BHAGAT 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017892996 MR SHATRUGHAN BHAGAT STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-014-01795300/3660
(KOREYA) 		0509008000NRG24191020230361052 23/10/2023 MUNNI DEVI 0509008WL025476 MUNNI DEVI 00415 SBIN0012560 3420 3420 Processed 04/11/2023 7017893020 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-014-01795300/3980
(KOREYA) 		0509008000NRG24191020230361060 23/10/2023 KRISHNA BHAGAT 0509008WL025477 KRISHNA BHAGAT 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017893013 Krishna Bhagat IDFC BANK LIMITED(608117)
31 AMNOUR BH-09-008-014-01795300/3994
(KOREYA) 		0509008000NRG24191020230361053 23/10/2023 MAMTA DEVI 0509008WL025476 MAMTA DEVI 00415 SBIN0012560 3420 3420 Processed 04/11/2023 7017893007 MRS MAMTA DEVI X STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-014-01795300/4442
(KOREYA) 		0509008000NRG24191020230361122 23/10/2023 NAJRUN KHATUN 0509008WL025484 NAJRUN KHATUN 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017893003 NAJRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMNOUR BH-09-008-014-01795300/4555
(KOREYA) 		0509008000NRG24191020230361145 23/10/2023 SUNITA DEVI 0509008WL025486 SUNITA DEVI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017893019 MR SUNITA DEVI STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-014-01795300/4698
(KOREYA) 		0509008000NRG24191020230361129 23/10/2023 MINI DEVI 0509008WL025485 MINI DEVI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017893006 MR MINI DEVI STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-014-01803800/4456
(KOREYA) 		0509008000NRG24191020230361131 23/10/2023 SHOSHILA DEVI 0509008WL025485 SHOSHILA DEVI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017893008 MRS SOSILA DEVI XX XX STATE BANK OF INDIA(508548)
SubTotal 43776 43776
36 AMNOUR BH-09-008-014-01795300/3193
(KOREYA) 		0509008000NRG24191020230361126 23/10/2023 GITA DEVI 0509008WL025485 GITA DEVI 00462 UCBA0001634 912 912 Processed 04/11/2023 7017892998 MRS GITA DEVI STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-014-01795300/3594
(KOREYA) 		0509008000NRG24191020230361066 23/10/2023 BABITA DEVI 0509008WL025478 BABITA DEVI 00462 UCBA0001634 2280 2280 Processed 04/11/2023 7017893000 MRS BABITA DEVI STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-014-01795300/3597
(KOREYA) 		0509008000NRG24191020230361086 23/10/2023 DEWANTI DEVI 0509008WL025480 DEWANTI DEVI 00462 UCBA0001634 912 912 Processed 04/11/2023 7017892997 DEVANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 AMNOUR BH-09-008-014-01795300/3602
(KOREYA) 		0509008000NRG24191020230361153 23/10/2023 PANCHIYA DEVI 0509008WL025487 PANCHIYA DEVI 00462 UCBA0001634 3420 3420 Processed 04/11/2023 7017892999 MRS PANCHIYA DEVI STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-014-01795300/4769
(KOREYA) 		0509008000NRG24191020230361130 23/10/2023 REENA DEVI 0509008WL025485 REENA DEVI 00462 UCBA0001634 912 912 Processed 04/11/2023 7017893002 Mr. VINOD KUMAR MAHATO INDIAN BANK(607105)
41 AMNOUR BH-09-008-014-01803800/2390
(KOREYA) 		0509008000NRG24191020230361055 23/10/2023 RAMEKBAL RAY 0509008WL025476 RAMEKBAL RAY 00462 UCBA0001634 3420 3420 Processed 04/11/2023 7017893001 SUSHEELA DEVI BANK OF INDIA(508505)
SubTotal 11856 11856
42 AMNOUR BH-09-008-014-01795200/2735
(KOREYA) 		0509008000NRG24191020230361056 23/10/2023 FULJHARI DEVI 0509008WL025477 FULJHARI DEVI 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017892994 FULJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 AMNOUR BH-09-008-014-01795300/2369
(KOREYA) 		0509008000NRG24191020230361050 23/10/2023 KABUTRI DEVI 0509008WL025476 KABUTRI DEVI 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017892987 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-014-01795300/2440
(KOREYA) 		0509008000NRG24191020230361084 23/10/2023 SIYA DEVI 0509008WL025480 SIYA DEVI 00538 CBIN0R10001 1596 1596 Processed 04/11/2023 7017892986 SIYA DEVI BANK OF BARODA(606985)
45 AMNOUR BH-09-008-014-01795300/2594
(KOREYA) 		0509008000NRG24191020230361051 23/10/2023 SIYARAM BHAGAT 0509008WL025476 SIYARAM BHAGAT 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017892992 SIYARAM BHAGAT BANK OF BARODA(606985)
46 AMNOUR BH-09-008-014-01795300/2603
(KOREYA) 		0509008000NRG24191020230361085 23/10/2023 VENGA BHAGAT 0509008WL025480 VENGA BHAGAT 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017892993 VENGA BHAGAT BANK OF BARODA(606985)
47 AMNOUR BH-09-008-014-01795300/2624
(KOREYA) 		0509008000NRG24191020230361058 23/10/2023 CHATHIYA DEVI 0509008WL025477 CHATHIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017892991 CHHATHIYA DEVI UCO BANK(607066)
48 AMNOUR BH-09-008-014-01795300/2629
(KOREYA) 		0509008000NRG24191020230361144 23/10/2023 ASHA DEVI 0509008WL025486 ASHA DEVI 00538 CBIN0R10001 684 684 Processed 04/11/2023 7017892995 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 AMNOUR BH-09-008-014-01795300/2688
(KOREYA) 		0509008000NRG24191020230361088 23/10/2023 DEVDAT KUMAR BHAGAT 0509008WL025481 DEVDAT KUMAR BHAGAT 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017892985 DEVDAT KUMAR BHAGAT PUNJAB NATIONAL BANK(508568)
50 AMNOUR BH-09-008-014-01795300/3119
(KOREYA) 		0509008000NRG24191020230361065 23/10/2023 MATHURA BHAGAT 0509008WL025478 MATHURA BHAGAT 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017892984 MATHURA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMNOUR BH-09-008-014-01795300/3998
(KOREYA) 		0509008000NRG24191020230361054 23/10/2023 LALMATI DEVI 0509008WL025476 LALMATI DEVI 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017892989 LALMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMNOUR BH-09-008-014-01795300/4441
(KOREYA) 		0509008000NRG24191020230361091 23/10/2023 SHAHAJAHA KHATOON 0509008WL025481 SHAHAJAHA KHATOON 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017892990 SHAHAJAHA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
53 AMNOUR BH-09-008-014-01795300/4744
(KOREYA) 		0509008000NRG24191020230361146 23/10/2023 LALITA DEVI 0509008WL025486 LALITA DEVI 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017892988 LALITA DEVI BANK OF INDIA(508505)
SubTotal 26904 26904
54 AMNOUR BH-09-008-014-01795300/4686
(KOREYA) 		0509008000NRG24191020230361128 23/10/2023 PRATIMA DEVI 0509008WL025485 PRATIMA DEVI 00666 IDFB0040101 2280 2280 Processed 04/11/2023 7017892983 Pratima Devi IDFC BANK LIMITED(608117)
55 AMNOUR BH-09-008-014-01795300/4745
(KOREYA) 		0509008000NRG24191020230361147 23/10/2023 MANJU DEVI 0509008WL025486 MANJU DEVI 00666 IDFB0040101 2280 2280 Processed 04/11/2023 7017892982 Manju Devi IDFC BANK LIMITED(608117)
SubTotal 4560 4560
56 AMNOUR BH-09-008-014-01795300/3520
(KOREYA) 		0509008000NRG24191020230361151 23/10/2023 MARACHO DEVI 0509008WL025487 MARACHO DEVI 00691 IPOS0000001 3420 3420 Processed 04/11/2023 7017892981 MARACHHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 122436 122436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_231023APB_FTO_625144 Bank of Baroda BARB0DIGHWA DIGHWARA 17784
2 AMNOUR BH0509008_231023APB_FTO_625144 Bank of Baroda BARB0MARHAU MAHRHAURA 684
3 AMNOUR BH0509008_231023APB_FTO_625144 Bank of India BKID0005756 GARKHA 2280
4 AMNOUR BH0509008_231023APB_FTO_625144 Central Bank Of India CBIN0281088 GARKHA 5700
5 AMNOUR BH0509008_231023APB_FTO_625144 State Bank of India SBIN0002901 AMNOUR 2280
6 AMNOUR BH0509008_231023APB_FTO_625144 State Bank of India SBIN0008886 ANJANI 3192
7 AMNOUR BH0509008_231023APB_FTO_625144 State Bank of India SBIN0012560 GARKHA 43776
8 AMNOUR BH0509008_231023APB_FTO_625144 UCO Bank UCBA0001634 CHAPRA 11856
9 AMNOUR BH0509008_231023APB_FTO_625144 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 18240
10 AMNOUR BH0509008_231023APB_FTO_625144 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 8664
11 AMNOUR BH0509008_231023APB_FTO_625144 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 4560
12 AMNOUR BH0509008_231023APB_FTO_625144 India Post Payments Bank IPOS0000001 Chapra 3420

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