Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:07 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123APB_FTO_658009
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-09-008-016-01794600/1885
(MADARPUR) 		0509008000NRG24021120230377022 08/11/2023 CHANDAN KUMAR SHARMA 0509008WL027574 CHANDAN KUMAR SHARMA 00048 BKID0005756 3648 3648 Processed 13/12/2023 8576811309 Mr. CHANDAN KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 AMNOUR BH-09-008-016-01794600/2496
(MADARPUR) 		0509008000NRG24021120230377048 08/11/2023 ROHIT KUMAR 0509008WL027574 ROHIT KUMAR 00089 CBIN0283917 3648 3648 Processed 13/12/2023 8576811291 Mr. ROHIT SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
3 AMNOUR BH-09-008-016-01794600/2603
(MADARPUR) 		0509008000NRG24021120230377053 08/11/2023 KASEE SAH 0509008WL027574 KASEE SAH 00415 SBIN0003267 3648 3648 Processed 13/12/2023 8576811290 MR KASHEE SAH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 AMNOUR BH-09-008-016-01794600/2140
(MADARPUR) 		0509008000NRG24021120230377025 08/11/2023 REKHA DEVI 0509008WL027574 REKHA DEVI 00415 SBIN0006656 3648 3648 Processed 13/12/2023 8576811300 MRS REKHA DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-016-01794600/2143
(MADARPUR) 		0509008000NRG24021120230377028 08/11/2023 RAMAVATI DEVI 0509008WL027574 RAMAVATI DEVI 00415 SBIN0006656 3648 3648 Rejected 13/12/2023 8576811301 Aadhaar Number not Mapped to Account Number
6 AMNOUR BH-09-008-016-01794600/2145
(MADARPUR) 		0509008000NRG24021120230377030 08/11/2023 RUBY DEVI 0509008WL027574 RUBY DEVI 00415 SBIN0006656 3648 3648 Processed 13/12/2023 8576811307 Ruby Devi IDFC BANK LIMITED(608117)
7 AMNOUR BH-09-008-016-01794600/2154
(MADARPUR) 		0509008000NRG24021120230377034 08/11/2023 SATY NARAYAN MAHTO 0509008WL027574 SATY NARAYAN MAHTO 00415 SBIN0006656 3648 3648 Processed 13/12/2023 8576811289 MR SATY NARAYAN MAHTO STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-016-01794600/2600
(MADARPUR) 		0509008000NRG24021120230377052 08/11/2023 RAJDHAN SAH 0509008WL027574 RAJDHAN SAH 00415 SBIN0006656 3648 3648 Processed 13/12/2023 8576811296 MR RAJADHAN SAH STATE BANK OF INDIA(508548)
SubTotal 18240 18240
9 AMNOUR BH-09-008-016-01794600/2146
(MADARPUR) 		0509008000NRG24021120230377031 08/11/2023 KUSHUM DEVI 0509008WL027574 KUSHUM DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576811299 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-016-01794600/2152
(MADARPUR) 		0509008000NRG24021120230377033 08/11/2023 MANJU DEVI 0509008WL027574 MANJU DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576811297 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-016-01794600/2158
(MADARPUR) 		0509008000NRG24021120230377038 08/11/2023 SARSWATI DEVI 0509008WL027574 SARSWATI DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576811302 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-016-01794600/2159
(MADARPUR) 		0509008000NRG24021120230377039 08/11/2023 MALA DEVI 0509008WL027574 MALA DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576811298 MRS MALA DEVI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-016-01794600/2162
(MADARPUR) 		0509008000NRG24021120230377041 08/11/2023 NIRMALA DEVI 0509008WL027574 NIRMALA DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576811303 MRS NIRMLA XXXX DEVI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-016-01794600/2169
(MADARPUR) 		0509008000NRG24021120230377042 08/11/2023 SAVITA DEVI 0509008WL027574 SAVITA DEVI 00415 SBIN0012560 3648 3648 Rejected 13/12/2023 8576811293 Aadhaar Number not Mapped to Account Number
15 AMNOUR BH-09-008-016-01794600/2171
(MADARPUR) 		0509008000NRG24021120230377043 08/11/2023 PREM KUMAR MAHTO 0509008WL027574 PREM KUMAR MAHTO 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576811294 MR PREMKUMAR MAHATO STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-016-01794600/2174
(MADARPUR) 		0509008000NRG24021120230377045 08/11/2023 SUNITA DEVI 0509008WL027574 SUNITA DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576811295 MRS SUNITA XXX DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-016-01794600/2278
(MADARPUR) 		0509008000NRG24021120230377046 08/11/2023 MANILAL MAHATO 0509008WL027574 MANILAL MAHATO 00415 SBIN0012560 3420 3420 Processed 13/12/2023 8576811292 MR MANILAL XXX MAHATO STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-016-01794600/2279
(MADARPUR) 		0509008000NRG24021120230377047 08/11/2023 SATNARAYAN RAUT 0509008WL027574 SATNARAYAN RAUT 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576811304 MR SATNARAYAN RAUT STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-016-01794600/2605
(MADARPUR) 		0509008000NRG24021120230377054 08/11/2023 SUNIL SAH 0509008WL027574 SUNIL SAH 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576811305 MS SUNIL SAH STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-016-01794600/2610
(MADARPUR) 		0509008000NRG24021120230377056 08/11/2023 BHUVAR SAH 0509008WL027574 BHUVAR SAH 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576811306 MR BHUVAR SAH STATE BANK OF INDIA(508548)
SubTotal 43548 43548
21 AMNOUR BH-09-008-016-01794600/2594
(MADARPUR) 		0509008000NRG24021120230377051 08/11/2023 MANOHAR SAH 0509008WL027574 MANOHAR SAH 00468 UBIN0542784 3648 3648 Processed 13/12/2023 8576811308 MR MANOHARSAH GEETADEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
22 AMNOUR BH-09-008-016-01794600/1847
(MADARPUR) 		0509008000NRG24021120230377021 08/11/2023 SUMITRA DEVI 0509008WL027574 SUMITRA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8576811284 SUMITRA DEVI INDUSIND BANK(607189)
23 AMNOUR BH-09-008-016-01794600/2137
(MADARPUR) 		0509008000NRG24021120230377024 08/11/2023 VIMAL KUMAR 0509008WL027574 VIMAL KUMAR 00538 CBIN0R10001 3648 3648 Processed 14/12/2023 8576811286 VIMAL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
24 AMNOUR BH-09-008-016-01794600/2157
(MADARPUR) 		0509008000NRG24021120230377037 08/11/2023 MANTI DEVI 0509008WL027574 MANTI DEVI 00538 CBIN0R10001 3648 3648 Rejected 13/12/2023 8576811287 Aadhaar Number not Mapped to Account Number
25 AMNOUR BH-09-008-016-01794600/2160
(MADARPUR) 		0509008000NRG24021120230377040 08/11/2023 SUMITA DEVI 0509008WL027574 SUMITA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8576811285 MRS SUMITA XX DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
26 AMNOUR BH-09-008-016-01794600/2147
(MADARPUR) 		0509008000NRG24021120230377032 08/11/2023 RAMJIT MAHTO 0509008WL027574 RAMJIT MAHTO 00666 IDFB0040101 3648 3648 Processed 13/12/2023 8576811283 Ramjit Mahto IDFC BANK LIMITED(608117)
SubTotal 3648 3648
27 AMNOUR BH-09-008-016-01794600/2528
(MADARPUR) 		0509008000NRG24021120230377050 08/11/2023 RAMNARAYAN RAUT 0509008WL027574 RAMNARAYAN RAUT 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576811288 Ramnarayan Raut FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
28 AMNOUR BH-09-008-016-01794600/2142
(MADARPUR) 		0509008000NRG24021120230377027 08/11/2023 REETA DEVI 0509008WL027574 REETA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576811282 MRS RITA DEVI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-016-01794600/2521
(MADARPUR) 		0509008000NRG24021120230377049 08/11/2023 NANDAN SHAHA 0509008WL027574 NANDAN SHAHA 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576811281 NANDAN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
30 AMNOUR BH-09-008-016-01794600/2172
(MADARPUR) 		0509008000NRG24021120230377044 08/11/2023 JAKSAN MAHATO 0509008WL027574 JAKSAN MAHATO 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8576811310 Jaksan Mahato IDFC BANK LIMITED(608117)
SubTotal 3648 3648
Total 109212 109212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123APB_FTO_658009 Bank of India BKID0005756 GARKHA 3648
2 AMNOUR BH0509008_081123APB_FTO_658009 Central Bank Of India CBIN0283917 MALAMIRZA TUKRA, (J P UNIVERSITY, CHAPRA 3648
3 AMNOUR BH0509008_081123APB_FTO_658009 State Bank of India SBIN0003267 ADB PARSA 3648
4 AMNOUR BH0509008_081123APB_FTO_658009 State Bank of India SBIN0006656 SUTIHAR 18240
5 AMNOUR BH0509008_081123APB_FTO_658009 State Bank of India SBIN0012560 GARKHA 43548
6 AMNOUR BH0509008_081123APB_FTO_658009 Union Bank of India UBIN0542784 KHODAIBAGH 3648
7 AMNOUR BH0509008_081123APB_FTO_658009 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7296
8 AMNOUR BH0509008_081123APB_FTO_658009 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 3648
9 AMNOUR BH0509008_081123APB_FTO_658009 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648
10 AMNOUR BH0509008_081123APB_FTO_658009 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3648
11 AMNOUR BH0509008_081123APB_FTO_658009 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3648
12 AMNOUR BH0509008_081123APB_FTO_658009 India Post Payments Bank IPOS0000001 Chapra 7296
13 AMNOUR BH0509008_081123APB_FTO_658009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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