Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:09:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210423APB_FTO_51797
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-09-008-010-01802700/5610
(APAHAR) 		0509008000NRG24210420230028894 21/04/2023 SHRI BHAGVAN RAY 0509008WL001194 SHRI BHAGVAN RAY 00045 BARB0DIGHWA 3192 3192 Processed 11/05/2023 1437105520 MR BHAGWAN RAY STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-010-01802700/5916
(APAHAR) 		0509008000NRG24210420230028904 21/04/2023 SAHEVALA RAY 0509008WL001194 SAHEVALA RAY 00045 BARB0DIGHWA 3192 3192 Processed 11/05/2023 1437105509 Sahevalal Ray BANK OF BARODA(606985)
SubTotal 6384 6384
3 AMNOUR BH-09-008-010-01802700/3269
(APAHAR) 		0509008000NRG24210420230028873 21/04/2023 MALATI DEVI 0509008WL001194 MALATI DEVI 00045 BARB0MARHAU 3192 3192 Processed 11/05/2023 1437105522 Malati Devi IDFC BANK LIMITED(608117)
4 AMNOUR BH-09-008-010-01802700/3277
(APAHAR) 		0509008000NRG24210420230028874 21/04/2023 MANJU DEVI 0509008WL001194 MANJU DEVI 00045 BARB0MARHAU 3192 3192 Processed 11/05/2023 1437105511 Manju Devi BANK OF BARODA(606985)
5 AMNOUR BH-09-008-010-01802700/3279
(APAHAR) 		0509008000NRG24210420230028876 21/04/2023 SHANTI DEVI 0509008WL001194 SHANTI DEVI 00045 BARB0MARHAU 3192 3192 Processed 11/05/2023 1437105512 Shanti Devi BANK OF BARODA(606985)
6 AMNOUR BH-09-008-010-01802700/5625
(APAHAR) 		0509008000NRG24210420230028896 21/04/2023 YOGENDRA RAY 0509008WL001194 YOGENDRA RAY 00045 BARB0MARHAU 3192 3192 Processed 11/05/2023 1437105521 Yogendra Ray BANK OF BARODA(606985)
7 AMNOUR BH-09-008-010-01802700/5906
(APAHAR) 		0509008000NRG24210420230028900 21/04/2023 NEERAJ KUMAR RAY 0509008WL001194 NEERAJ KUMAR RAY 00045 BARB0MARHAU 3192 3192 Processed 11/05/2023 1437105510 MR NEERAJ KUMAR RAY X X STATE BANK OF INDIA(508548)
SubTotal 15960 15960
8 AMNOUR BH-09-008-010-01802700/2718
(APAHAR) 		0509008000NRG24210420230028869 21/04/2023 DILIP KUMAR 0509008WL001194 DILIP KUMAR 00089 CBIN0282710 3192 3192 Processed 11/05/2023 1437105517 Mr. DILIP KUMAR CENTRAL BANK OF INDIA(607115)
9 AMNOUR BH-09-008-010-01802700/4407
(APAHAR) 		0509008000NRG24210420230028882 21/04/2023 JITENDRA MANZI 0509008WL001194 JITENDRA MANZI 00089 CBIN0282710 3192 3192 Processed 11/05/2023 1437105516 Mr. JITENDRA MANJHI CENTRAL BANK OF INDIA(607115)
10 AMNOUR BH-09-008-010-01802700/4411
(APAHAR) 		0509008000NRG24210420230028885 21/04/2023 MANMOHAN TIWARY 0509008WL001194 MANMOHAN TIWARY 00089 CBIN0282710 3192 3192 Processed 11/05/2023 1437105519 Mr. MANMOHAN TIWARI CENTRAL BANK OF INDIA(607115)
11 AMNOUR BH-09-008-010-01802700/4413
(APAHAR) 		0509008000NRG24210420230028887 21/04/2023 NEHA KUMARI 0509008WL001194 NEHA KUMARI 00089 CBIN0282710 3192 3192 Processed 11/05/2023 1437105518 Mrs. NEHA KUMARI CENTRAL BANK OF INDIA(607115)
12 AMNOUR BH-09-008-010-01802700/5917
(APAHAR) 		0509008000NRG24210420230028905 21/04/2023 HARERAM KUMAR 0509008WL001194 HARERAM KUMAR 00089 CBIN0282710 3192 3192 Processed 11/05/2023 1437105503 Mr. HARERAM KUMAR CENTRAL BANK OF INDIA(607115)
13 AMNOUR BH-09-008-010-01802700/5922
(APAHAR) 		0509008000NRG24210420230028908 21/04/2023 VIJENDRA RAY 0509008WL001194 VIJENDRA RAY 00089 CBIN0282710 3192 3192 Processed 11/05/2023 1437105498 Mr. BIJENDRA RAI CENTRAL BANK OF INDIA(607115)
SubTotal 19152 19152
14 AMNOUR BH-09-008-010-01802700/4418
(APAHAR) 		0509008000NRG24210420230028890 21/04/2023 ASHA DEVI 0509008WL001194 ASHA DEVI 00354 PUNB0229000 3192 3192 Processed 11/05/2023 1437105497 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
15 AMNOUR BH-09-008-010-01802700/5932
(APAHAR) 		0509008000NRG24210420230028915 21/04/2023 NAVNEET KUMAR NISHANT 0509008WL001194 NAVNEET KUMAR NISHANT 00354 PUNB0273600 3192 3192 Processed 11/05/2023 1437105499 MR NAVNEET KUMAR NISHANT STATE BANK OF INDIA(508548)
SubTotal 3192 3192
16 AMNOUR BH-09-008-010-01802700/2138
(APAHAR) 		0509008000NRG24210420230028864 21/04/2023 PUSHPA DEVI 0509008WL001194 PUSHPA DEVI 00354 PUNB0597500 3192 3192 Processed 11/05/2023 1437105524 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
17 AMNOUR BH-09-008-010-01802700/2933
(APAHAR) 		0509008000NRG24210420230028872 21/04/2023 CHHATHU KUMAR SAH 0509008WL001194 CHHATHU KUMAR SAH 00354 PUNB0597500 3192 3192 Processed 11/05/2023 1437105523 CHHATHU KUMAR SAH S/O-KAMAKHYA SAH PUNJAB NATIONAL BANK(508568)
18 AMNOUR BH-09-008-010-01802700/3562
(APAHAR) 		0509008000NRG24210420230028879 21/04/2023 PARMOD KUMAR TIWARI 0509008WL001194 PARMOD KUMAR TIWARI 00354 PUNB0597500 3192 3192 Processed 11/05/2023 1437105515 MR PRAMOD KUMAR TIWARI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-010-01802700/4406
(APAHAR) 		0509008000NRG24210420230028881 21/04/2023 SATENDRA KUMAR 0509008WL001194 SATENDRA KUMAR 00354 PUNB0597500 3192 3192 Processed 11/05/2023 1437105486 SATENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 AMNOUR BH-09-008-010-01802700/4414
(APAHAR) 		0509008000NRG24210420230028888 21/04/2023 AKSHAY KUMAR SAH 0509008WL001194 AKSHAY KUMAR SAH 00354 PUNB0597500 3192 3192 Processed 11/05/2023 1437105526 AKSHAY KUMAR SAH CANARA BANK(508532)
21 AMNOUR BH-09-008-010-01802700/5613
(APAHAR) 		0509008000NRG24210420230028895 21/04/2023 BRIJ KISHOR TIWARI 0509008WL001194 BRIJ KISHOR TIWARI 00354 PUNB0597500 3192 3192 Processed 11/05/2023 1437105513 BRIJ KISHOR TIWARI S/O-KRISHNANAND TIWAR PUNJAB NATIONAL BANK(508568)
22 AMNOUR BH-09-008-010-01802700/5907
(APAHAR) 		0509008000NRG24210420230028901 21/04/2023 ANIL KUMAR SONI 0509008WL001194 ANIL KUMAR SONI 00354 PUNB0597500 3192 3192 Processed 11/05/2023 1437105514 ANIL KUMAR SONI S/O-DEV NATH SAH PUNJAB NATIONAL BANK(508568)
23 AMNOUR BH-09-008-010-01802700/5933
(APAHAR) 		0509008000NRG24210420230028916 21/04/2023 CHANDRAMA KUMAR RAY 0509008WL001194 CHANDRAMA KUMAR RAY 00354 PUNB0597500 3192 3192 Processed 11/05/2023 1437105485 MR CHANDRAMA KUMAR STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-010-01802700/5940
(APAHAR) 		0509008000NRG24210420230028921 21/04/2023 SITA DEVI 0509008WL001194 SITA DEVI 00354 PUNB0597500 3192 3192 Processed 11/05/2023 1437105525 SITA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 28728 28728
25 AMNOUR BH-09-008-010-01802700/4417
(APAHAR) 		0509008000NRG24210420230028889 21/04/2023 MINKA DEVI 0509008WL001194 MINKA DEVI 00415 SBIN0002901 3192 3192 Processed 11/05/2023 1437105502 MRS MINAKA DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-010-01802700/4420
(APAHAR) 		0509008000NRG24210420230028891 21/04/2023 DURGA DEVI 0509008WL001194 DURGA DEVI 00415 SBIN0002901 3192 3192 Processed 11/05/2023 1437105507 MRS DURGA DEVI STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-010-01802700/5911
(APAHAR) 		0509008000NRG24210420230028902 21/04/2023 RAMAVATI DEVI 0509008WL001194 RAMAVATI DEVI 00415 SBIN0002901 3192 3192 Processed 11/05/2023 1437105506 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-010-01802700/5913
(APAHAR) 		0509008000NRG24210420230028903 21/04/2023 URMILA DEVI 0509008WL001194 URMILA DEVI 00415 SBIN0002901 3192 3192 Processed 11/05/2023 1437105504 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-010-01802700/5926
(APAHAR) 		0509008000NRG24210420230028911 21/04/2023 MALTI DEVI 0509008WL001194 MALTI DEVI 00415 SBIN0002901 3192 3192 Processed 11/05/2023 1437105501 MRS MALTI DEVI STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-010-01802700/5927
(APAHAR) 		0509008000NRG24210420230028912 21/04/2023 NISHA KUMARI 0509008WL001194 NISHA KUMARI 00415 SBIN0002901 3192 3192 Processed 11/05/2023 1437105505 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-010-01802700/5936
(APAHAR) 		0509008000NRG24210420230028918 21/04/2023 KALAWATI DEVI 0509008WL001194 KALAWATI DEVI 00415 SBIN0002901 3192 3192 Processed 11/05/2023 1437105508 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-010-01802700/995
(APAHAR) 		0509008000NRG24210420230028924 21/04/2023 GANGAJALI DEVI 0509008WL001194 GANGAJALI DEVI 00415 SBIN0002901 3192 3192 Processed 11/05/2023 1437105500 MRS GANGAJALI DEVI X STATE BANK OF INDIA(508548)
SubTotal 25536 25536
33 AMNOUR BH-09-008-010-01802700/1864
(APAHAR) 		0509008000NRG24210420230028860 21/04/2023 RAJPATI DEVI 0509008WL001194 RAJPATI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437105489 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
34 AMNOUR BH-09-008-010-01802700/2018
(APAHAR) 		0509008000NRG24210420230028862 21/04/2023 REETU DEVI 0509008WL001194 REETU DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437105493 MRS REETU DEVI STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-010-01802700/2385
(APAHAR) 		0509008000NRG24210420230028865 21/04/2023 NARENDRA KUMAR RAY 0509008WL001194 NARENDRA KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437105488 NARENDRA KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
36 AMNOUR BH-09-008-010-01802700/2388
(APAHAR) 		0509008000NRG24210420230028867 21/04/2023 PINKI DEVI 0509008WL001194 PINKI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437105492 Pinki Devi BANK OF BARODA(606985)
37 AMNOUR BH-09-008-010-01802700/3288
(APAHAR) 		0509008000NRG24210420230028878 21/04/2023 BABU SAHEB 0509008WL001194 BABU SAHEB 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437105495 BABUSAHEB S/O RAMNARESH PANDEY PUNJAB NATIONAL BANK(508568)
38 AMNOUR BH-09-008-010-01802700/5919
(APAHAR) 		0509008000NRG24210420230028907 21/04/2023 GAYTREE KUMARI 0509008WL001194 GAYTREE KUMARI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437105496 GAYTREE KUMARI UTTAR BIHAR GRAMIN BANK(607069)
39 AMNOUR BH-09-008-010-01802700/5928
(APAHAR) 		0509008000NRG24210420230028913 21/04/2023 K K SHARAN SAH 0509008WL001194 K K SHARAN SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437105491 KK SHARAN SAH SO UMASHANKAR UTTAR BIHAR GRAMIN BANK(607069)
40 AMNOUR BH-09-008-010-01802700/5930
(APAHAR) 		0509008000NRG24210420230028914 21/04/2023 UMARAVATI DEVI 0509008WL001194 UMARAVATI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437105490 Umarawti devi ICICI BANK LTD(508534)
41 AMNOUR BH-09-008-010-01802700/5937
(APAHAR) 		0509008000NRG24210420230028919 21/04/2023 AJAY KUMAR 0509008WL001194 AJAY KUMAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437105494 MR AJAY KUMAR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 28728 28728
42 AMNOUR BH-09-008-010-01802700/4410
(APAHAR) 		0509008000NRG24210420230028884 21/04/2023 PUJA KUMARI 0509008WL001194 PUJA KUMARI 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1437105487 PUJA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
Total 134064 134064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210423APB_FTO_51797 Bank of Baroda BARB0DIGHWA DIGHWARA 6384
2 AMNOUR BH0509008_210423APB_FTO_51797 Bank of Baroda BARB0MARHAU MAHRHAURA 15960
3 AMNOUR BH0509008_210423APB_FTO_51797 Central Bank Of India CBIN0282710 APHAR 19152
4 AMNOUR BH0509008_210423APB_FTO_51797 Punjab National Bank PUNB0229000 SHEOGANJ 3192
5 AMNOUR BH0509008_210423APB_FTO_51797 Punjab National Bank PUNB0273600 NARAYAN PUR 3192
6 AMNOUR BH0509008_210423APB_FTO_51797 Punjab National Bank PUNB0597500 BHELDI 28728
7 AMNOUR BH0509008_210423APB_FTO_51797 State Bank of India SBIN0002901 AMNOUR 25536
8 AMNOUR BH0509008_210423APB_FTO_51797 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 28728
9 AMNOUR BH0509008_210423APB_FTO_51797 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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