Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210423APB_FTO_51157
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-09-008-008-01796400/2434
(HUSSEPUR) 		0509008000NRG24180420230009132 21/04/2023 VIRENDRA PRASAD 0509008WL000370 VIRENDRA PRASAD 00032 UTIB0001218 1596 1596 Processed 11/05/2023 1436915585 VIRENDRA PRASAD AXIS BANK(607153)
SubTotal 1596 1596
2 AMNOUR BH-09-008-008-01796400/1447
(HUSSEPUR) 		0509008000NRG24200420230021582 21/04/2023 SHANKAR SINGH 0509008WL000897 SHANKAR SINGH 00045 BARB0MARHAU 1596 1596 Processed 11/05/2023 1436915569 Shankar Singh BANK OF BARODA(606985)
3 AMNOUR BH-09-008-008-01796400/1587
(HUSSEPUR) 		0509008000NRG24200420230021587 21/04/2023 SUGRIM KUMAR MAHTO 0509008WL000897 SUGRIM KUMAR MAHTO 00045 BARB0MARHAU 1596 1596 Processed 11/05/2023 1436915630 MR SUGRIM KUMAR MAHTO STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-008-01796400/2803
(HUSSEPUR) 		0509008000NRG24180420230009178 21/04/2023 SOHAN TIWARI 0509008WL000370 SOHAN TIWARI 00045 BARB0MARHAU 1596 1596 Processed 11/05/2023 1436915580 SOHAN TIWARI JT SUNAINA DEVI BANK OF INDIA(508505)
5 AMNOUR BH-09-008-008-01796400/2826
(HUSSEPUR) 		0509008000NRG24180420230009180 21/04/2023 ABHAY KUMAR THAKUR 0509008WL000370 ABHAY KUMAR THAKUR 00045 BARB0MARHAU 1596 1596 Processed 11/05/2023 1436915568 MRS ABHAY KUMAR THAKUR STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-008-01797700/894
(HUSSEPUR) 		0509008000NRG24200420230021639 21/04/2023 MALBABU SINGH 0509008WL000897 MALBABU SINGH 00045 BARB0MARHAU 1368 1368 Processed 11/05/2023 1436915552 MR MALBABU SINGH STATE BANK OF INDIA(508548)
SubTotal 7752 7752
7 AMNOUR BH-09-008-008-01796400/2534
(HUSSEPUR) 		0509008000NRG24180420230009145 21/04/2023 CHANDA DEVI 0509008WL000370 CHANDA DEVI 00048 BKID0004494 1596 1596 Processed 11/05/2023 1436915577 Chanda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
8 AMNOUR BH-09-008-008-01796400/1970
(HUSSEPUR) 		0509008000NRG24200420230021610 21/04/2023 SUDHIR KUMAR SINGH 0509008WL000897 SUDHIR KUMAR SINGH 00048 BKID0004688 1596 1596 Processed 11/05/2023 1436915564 Sudhir Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
9 AMNOUR BH-09-008-008-01796400/2368
(HUSSEPUR) 		0509008000NRG24200420230021616 21/04/2023 BASANTI DEVI 0509008WL000897 BASANTI DEVI 00048 BKID0004688 1596 1596 Processed 11/05/2023 1436915563 Mr. UMESH SAH INDIAN BANK(607105)
10 AMNOUR BH-09-008-008-01796400/2766
(HUSSEPUR) 		0509008000NRG24180420230009174 21/04/2023 LAICHI DEVI 0509008WL000370 LAICHI DEVI 00048 BKID0004688 1596 1596 Processed 11/05/2023 1436915578 LACHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4788 4788
11 AMNOUR BH-09-008-008-01796400/2569
(HUSSEPUR) 		0509008000NRG24180420230009151 21/04/2023 SUNITA DEVI 0509008WL000370 SUNITA DEVI 00078 CNRB0006341 1596 1596 Processed 11/05/2023 1436915582 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
12 AMNOUR BH-09-008-008-01796400/2806
(HUSSEPUR) 		0509008000NRG24180420230009179 21/04/2023 LILA DEVI 0509008WL000370 LILA DEVI 00176 IDIB000M638 1596 1596 Processed 11/05/2023 1436915565 Mr. LILA DEVI INDIAN BANK(607105)
13 AMNOUR BH-09-008-008-01796400/3031
(HUSSEPUR) 		0509008000NRG24200420230021636 21/04/2023 DURGA DEVI 0509008WL000897 DURGA DEVI 00176 IDIB000M638 1596 1596 Processed 11/05/2023 1436915579 Mr. MANOJ KUMAR BHARTI INDIAN BANK(607105)
SubTotal 3192 3192
14 AMNOUR BH-09-008-008-01796400/2601
(HUSSEPUR) 		0509008000NRG24180420230009157 21/04/2023 PINKI DEVI 0509008WL000370 PINKI DEVI 00354 PUNB0229000 1596 1596 Processed 11/05/2023 1436915603 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-008-01796400/2610
(HUSSEPUR) 		0509008000NRG24180420230009160 21/04/2023 SUMANTI DEVI 0509008WL000370 SUMANTI DEVI 00354 PUNB0229000 1596 1596 Processed 11/05/2023 1436915609 SUMANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
16 AMNOUR BH-09-008-008-01796400/1774
(HUSSEPUR) 		0509008000NRG24200420230021592 21/04/2023 GHAMUNI DEVI 0509008WL000897 GHAMUNI DEVI 00354 PUNB0255900 1596 1596 Processed 11/05/2023 1436915631 DHODHA SAH JT GHAMUNI DEVI BANK OF INDIA(508505)
17 AMNOUR BH-09-008-008-01796400/2428
(HUSSEPUR) 		0509008000NRG24180420230009130 21/04/2023 BITTU KUMAR 0509008WL000370 BITTU KUMAR 00354 PUNB0255900 1596 1596 Processed 11/05/2023 1436915616 Mr. Bittu Kumar Singh CENTRAL BANK OF INDIA(607115)
18 AMNOUR BH-09-008-008-01796400/2485
(HUSSEPUR) 		0509008000NRG24180420230009141 21/04/2023 RINA DEVI 0509008WL000370 RINA DEVI 00354 PUNB0255900 1596 1596 Processed 11/05/2023 1436915625 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 AMNOUR BH-09-008-008-01796400/2487
(HUSSEPUR) 		0509008000NRG24180420230009142 21/04/2023 RINA DEVI 0509008WL000370 RINA DEVI 00354 PUNB0255900 1596 1596 Processed 11/05/2023 1436915637 MRS RINA DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-008-01796400/2572
(HUSSEPUR) 		0509008000NRG24180420230009152 21/04/2023 SHANTI DEVI 0509008WL000370 SHANTI DEVI 00354 PUNB0255900 1596 1596 Processed 11/05/2023 1436915570 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-008-01796400/2574
(HUSSEPUR) 		0509008000NRG24180420230009153 21/04/2023 SHOBHA DEVI 0509008WL000370 SHOBHA DEVI 00354 PUNB0255900 1596 1596 Processed 11/05/2023 1436915638 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMNOUR BH-09-008-008-01796400/2691
(HUSSEPUR) 		0509008000NRG24180420230009163 21/04/2023 DAYA DEVI 0509008WL000370 DAYA DEVI 00354 PUNB0255900 1596 1596 Processed 11/05/2023 1436915627 Mr. DEVENDRA SAH INDIAN BANK(607105)
23 AMNOUR BH-09-008-008-01796400/2692
(HUSSEPUR) 		0509008000NRG24180420230009164 21/04/2023 MAYA DEVI 0509008WL000370 MAYA DEVI 00354 PUNB0255900 1596 1596 Processed 11/05/2023 1436915626 MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 AMNOUR BH-09-008-008-01796400/2694
(HUSSEPUR) 		0509008000NRG24180420230009165 21/04/2023 SURENDRA SAH 0509008WL000370 SURENDRA SAH 00354 PUNB0255900 1596 1596 Processed 11/05/2023 1436915634 SURENDRA SAH PUNJAB NATIONAL BANK(508568)
25 AMNOUR BH-09-008-008-01796400/2695
(HUSSEPUR) 		0509008000NRG24180420230009166 21/04/2023 MAMITA DEVI 0509008WL000370 MAMITA DEVI 00354 PUNB0255900 1596 1596 Processed 11/05/2023 1436915610 DEVNATH SAH JT MAMITA DEVI BANK OF INDIA(508505)
26 AMNOUR BH-09-008-008-01796400/2696
(HUSSEPUR) 		0509008000NRG24180420230009167 21/04/2023 DEVENDRA SAH 0509008WL000370 DEVENDRA SAH 00354 PUNB0255900 1596 1596 Processed 11/05/2023 1436915635 Mr. DEVENDRA SAH INDIAN BANK(607105)
27 AMNOUR BH-09-008-008-01796400/2847
(HUSSEPUR) 		0509008000NRG24200420230021619 21/04/2023 SAVITA DEVI 0509008WL000897 SAVITA DEVI 00354 PUNB0255900 1596 1596 Processed 11/05/2023 1436915636 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19152 19152
28 AMNOUR BH-09-008-008-01796400/1005
(HUSSEPUR) 		0509008000NRG24200420230021580 21/04/2023 SUMITAN DEVI 0509008WL000897 SUMITAN DEVI 00415 SBIN0002901 1596 1596 Processed 11/05/2023 1436915639 MRS SUAMITAN DEVI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-008-01796400/1826
(HUSSEPUR) 		0509008000NRG24200420230021606 21/04/2023 SONU KUMAR SINGH 0509008WL000897 SONU KUMAR SINGH 00415 SBIN0002901 1596 1596 Processed 11/05/2023 1436915556 MR SONU KUMAR SINGH STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-008-01796400/2349
(HUSSEPUR) 		0509008000NRG24200420230021615 21/04/2023 RINKI DEVI 0509008WL000897 RINKI DEVI 00415 SBIN0002901 1596 1596 Processed 11/05/2023 1436915640 MRS RINKI DEVI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-008-01796400/2564
(HUSSEPUR) 		0509008000NRG24180420230009149 21/04/2023 BINDU DEVI 0509008WL000370 BINDU DEVI 00415 SBIN0002901 1596 1596 Processed 11/05/2023 1436915573 MRS BINDU DEVI STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-008-01796400/2605
(HUSSEPUR) 		0509008000NRG24180420230009159 21/04/2023 KAVITA DEVI 0509008WL000370 KAVITA DEVI 00415 SBIN0002901 1596 1596 Processed 11/05/2023 1436915641 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-008-01796400/2715
(HUSSEPUR) 		0509008000NRG24180420230009169 21/04/2023 SURENDRA RAUT 0509008WL000370 SURENDRA RAUT 00415 SBIN0002901 1596 1596 Processed 11/05/2023 1436915550 MR SURENDRA RAWAT STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-008-01796400/2831
(HUSSEPUR) 		0509008000NRG24180420230009181 21/04/2023 CHANDAN KUMAR SAH 0509008WL000370 CHANDAN KUMAR SAH 00415 SBIN0002901 1596 1596 Processed 11/05/2023 1436915555 MR CHANDAN KUMAR SAH STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-008-01796400/2969
(HUSSEPUR) 		0509008000NRG24200420230021624 21/04/2023 SHYAMA DEVI 0509008WL000897 SHYAMA DEVI 00415 SBIN0002901 1596 1596 Processed 11/05/2023 1436915557 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-008-01796400/3007
(HUSSEPUR) 		0509008000NRG24200420230021630 21/04/2023 PARVATI DEVI 0509008WL000897 PARVATI DEVI 00415 SBIN0002901 1596 1596 Processed 11/05/2023 1436915575 MRS PARVTI DEVI STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-008-01796400/3018
(HUSSEPUR) 		0509008000NRG24200420230021634 21/04/2023 RAHUL KUMAR 0509008WL000897 RAHUL KUMAR 00415 SBIN0002901 1596 1596 Processed 11/05/2023 1436915574 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 15960 15960
38 AMNOUR BH-09-008-008-01796400/1968
(HUSSEPUR) 		0509008000NRG24200420230021609 21/04/2023 SHAIL DEVI 0509008WL000897 SHAIL DEVI 00415 SBIN0003211 1596 1596 Processed 11/05/2023 1436915554 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-008-01796400/2346
(HUSSEPUR) 		0509008000NRG24200420230021614 21/04/2023 VIMAL DEVI 0509008WL000897 VIMAL DEVI 00415 SBIN0003211 1596 1596 Processed 11/05/2023 1436915576 VIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 AMNOUR BH-09-008-008-01796400/2449
(HUSSEPUR) 		0509008000NRG24180420230009135 21/04/2023 UPENDRA KUMAR SAH 0509008WL000370 UPENDRA KUMAR SAH 00415 SBIN0003211 1596 1596 Processed 11/05/2023 1436915608 MR UPENDRA KUMAR SAH STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-008-01796400/2469
(HUSSEPUR) 		0509008000NRG24180420230009139 21/04/2023 PRAMOD KUMAR 0509008WL000370 PRAMOD KUMAR 00415 SBIN0003211 1596 1596 Processed 11/05/2023 1436915572 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-008-01796400/2557
(HUSSEPUR) 		0509008000NRG24180420230009147 21/04/2023 MUNNI DEVI 0509008WL000370 MUNNI DEVI 00415 SBIN0003211 1596 1596 Processed 11/05/2023 1436915547 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
43 AMNOUR BH-09-008-008-01796400/1520
(HUSSEPUR) 		0509008000NRG24200420230021583 21/04/2023 RAMESH MAHTO 0509008WL000897 RAMESH MAHTO 00415 SBIN0003438 1596 1596 Processed 11/05/2023 1436915549 RAMESH RAUT UTTAR BIHAR GRAMIN BANK(607069)
44 AMNOUR BH-09-008-008-01796400/1525
(HUSSEPUR) 		0509008000NRG24200420230021584 21/04/2023 MEGHNAHT MATHO 0509008WL000897 MEGHNAHT MATHO 00415 SBIN0003438 1596 1596 Processed 11/05/2023 1436915559 Megh Nath Mahto FINO PAYMENTS BANK LTD(608001)
45 AMNOUR BH-09-008-008-01796400/1532
(HUSSEPUR) 		0509008000NRG24200420230021585 21/04/2023 HARENDRA MAHTO 0509008WL000897 HARENDRA MAHTO 00415 SBIN0003438 1596 1596 Processed 11/05/2023 1436915628 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-008-01796400/1568
(HUSSEPUR) 		0509008000NRG24200420230021586 21/04/2023 AJAY SINGH 0509008WL000897 AJAY SINGH 00415 SBIN0003438 1596 1596 Processed 11/05/2023 1436915629 AJAY SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
47 AMNOUR BH-09-008-008-01796400/2467
(HUSSEPUR) 		0509008000NRG24180420230009138 21/04/2023 NEERAJ KUMAR 0509008WL000370 NEERAJ KUMAR 00415 SBIN0012560 1596 1596 Processed 11/05/2023 1436915642 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-008-01796400/2565
(HUSSEPUR) 		0509008000NRG24180420230009150 21/04/2023 ANITA DEVI 0509008WL000370 ANITA DEVI 00415 SBIN0012560 1596 1596 Processed 11/05/2023 1436915571 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 AMNOUR BH-09-008-008-01796400/2731
(HUSSEPUR) 		0509008000NRG24180420230009171 21/04/2023 RAMAYAN TIWARI 0509008WL000370 RAMAYAN TIWARI 00415 SBIN0012560 1596 1596 Processed 11/05/2023 1436915562 RAMAYAN TIWARI PUNJAB NATIONAL BANK(508568)
50 AMNOUR BH-09-008-008-01796400/2733
(HUSSEPUR) 		0509008000NRG24180420230009172 21/04/2023 SAROJ DEVI 0509008WL000370 SAROJ DEVI 00415 SBIN0012560 1596 1596 Processed 11/05/2023 1436915548 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
51 AMNOUR BH-09-008-008-01796400/2737
(HUSSEPUR) 		0509008000NRG24180420230009173 21/04/2023 RITA DEVI 0509008WL000370 RITA DEVI 00415 SBIN0012560 1596 1596 Processed 11/05/2023 1436915558 MRS RITA DEVI STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-008-01796400/2850
(HUSSEPUR) 		0509008000NRG24200420230021621 21/04/2023 MUNDRIKA DEVI 0509008WL000897 MUNDRIKA DEVI 00415 SBIN0012560 1368 1368 Processed 11/05/2023 1436915632 MUNDRIKA DEVI PUNJAB NATIONAL BANK(508568)
53 AMNOUR BH-09-008-008-01796400/2970
(HUSSEPUR) 		0509008000NRG24200420230021625 21/04/2023 RANI DEVI 0509008WL000897 RANI DEVI 00415 SBIN0012560 1596 1596 Processed 11/05/2023 1436915561 MRS RANI DEVI STATE BANK OF INDIA(508548)
54 AMNOUR BH-09-008-008-01796400/2976
(HUSSEPUR) 		0509008000NRG24200420230021626 21/04/2023 ANKIT KUMAR SINGH 0509008WL000897 ANKIT KUMAR SINGH 00415 SBIN0012560 1596 1596 Processed 11/05/2023 1436915560 ANKIT KUMAR SINGH BANK OF BARODA(606985)
SubTotal 12540 12540
55 AMNOUR BH-09-008-008-01796400/1376
(HUSSEPUR) 		0509008000NRG24200420230021581 21/04/2023 RINKI DEVI 0509008WL000897 RINKI DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915604 Rinki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
56 AMNOUR BH-09-008-008-01796400/1771
(HUSSEPUR) 		0509008000NRG24200420230021591 21/04/2023 SINDHU DEVI 0509008WL000897 SINDHU DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915612 SINDHU DEVI W/O. NAGENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
57 AMNOUR BH-09-008-008-01796400/1823
(HUSSEPUR) 		0509008000NRG24200420230021604 21/04/2023 SANJU DEVI 0509008WL000897 SANJU DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915611 SANJU DEVI BANDHAN BANK LIMITED(508753)
58 AMNOUR BH-09-008-008-01796400/1939
(HUSSEPUR) 		0509008000NRG24200420230021607 21/04/2023 KAMESHWAR SINGH 0509008WL000897 KAMESHWAR SINGH 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915605 KAMESHWAR SINGH SO RAJVANSHI SINGH UTTAR BIHAR GRAMIN BANK(607069)
59 AMNOUR BH-09-008-008-01796400/1976
(HUSSEPUR) 		0509008000NRG24200420230021611 21/04/2023 HARINATH SINGH 0509008WL000897 HARINATH SINGH 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915602 HARI NATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
60 AMNOUR BH-09-008-008-01796400/2114
(HUSSEPUR) 		0509008000NRG24200420230021612 21/04/2023 SURAJ KUMAR 0509008WL000897 SURAJ KUMAR 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915622 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
61 AMNOUR BH-09-008-008-01796400/2118
(HUSSEPUR) 		0509008000NRG24200420230021613 21/04/2023 VENI DEVI 0509008WL000897 VENI DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915619 VENI DEVI WO BHARAT RAUT UTTAR BIHAR GRAMIN BANK(607069)
62 AMNOUR BH-09-008-008-01796400/2432
(HUSSEPUR) 		0509008000NRG24180420230009131 21/04/2023 VIKASH KUMAR 0509008WL000370 VIKASH KUMAR 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915606 VIKASH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
63 AMNOUR BH-09-008-008-01796400/2436
(HUSSEPUR) 		0509008000NRG24180420230009133 21/04/2023 SANTOSH TIWARI 0509008WL000370 SANTOSH TIWARI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915614 MR SANTOSH TIWARI STATE BANK OF INDIA(508548)
64 AMNOUR BH-09-008-008-01796400/2604
(HUSSEPUR) 		0509008000NRG24180420230009158 21/04/2023 YOGENDRA PRASAD 0509008WL000370 YOGENDRA PRASAD 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915607 Yogendra Prasad IDFC BANK LIMITED(608117)
65 AMNOUR BH-09-008-008-01796400/2664
(HUSSEPUR) 		0509008000NRG24180420230009162 21/04/2023 GAUTAM GUPTA 0509008WL000370 GAUTAM GUPTA 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915624 GUATAM SHAHA PUNJAB NATIONAL BANK(508568)
66 AMNOUR BH-09-008-008-01796400/2721
(HUSSEPUR) 		0509008000NRG24180420230009170 21/04/2023 LALTI DEVI 0509008WL000370 LALTI DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915613 LALTI DEVI W/O-ARJUN SAH PUNJAB NATIONAL BANK(508568)
67 AMNOUR BH-09-008-008-01796400/2783
(HUSSEPUR) 		0509008000NRG24180420230009176 21/04/2023 DHARMENDRA KUMAR SINGH 0509008WL000370 DHARMENDRA KUMAR SINGH 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915621 DHARMENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
68 AMNOUR BH-09-008-008-01796400/2965
(HUSSEPUR) 		0509008000NRG24200420230021622 21/04/2023 SUNAR PATI DEVI 0509008WL000897 SUNAR PATI DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915615 SUNAR PATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
69 AMNOUR BH-09-008-008-01796400/2966
(HUSSEPUR) 		0509008000NRG24200420230021623 21/04/2023 PUNAM DEVI 0509008WL000897 PUNAM DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915623 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 AMNOUR BH-09-008-008-01796400/3002
(HUSSEPUR) 		0509008000NRG24200420230021629 21/04/2023 GUDDU KUMAR 0509008WL000897 GUDDU KUMAR 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915618 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMNOUR BH-09-008-008-01796400/3014
(HUSSEPUR) 		0509008000NRG24200420230021631 21/04/2023 SUGANTI DEVI 0509008WL000897 SUGANTI DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915617 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
72 AMNOUR BH-09-008-008-01796400/3015
(HUSSEPUR) 		0509008000NRG24200420230021632 21/04/2023 DHARMENDRA MANJHI 0509008WL000897 DHARMENDRA MANJHI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915600 DHARMENDRA MANJHI AND MANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
73 AMNOUR BH-09-008-008-01796400/3017
(HUSSEPUR) 		0509008000NRG24200420230021633 21/04/2023 SUSMA DEVI 0509008WL000897 SUSMA DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436915620 SUSMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMNOUR BH-09-008-008-01796700/975
(HUSSEPUR) 		0509008000NRG24200420230021637 21/04/2023 GYANTI DEVI 0509008WL000897 GYANTI DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1436915601 GYANTI DEVI W/O BACHCHU SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 31692 31692
75 AMNOUR BH-09-008-008-01796400/2600
(HUSSEPUR) 		0509008000NRG24180420230009156 21/04/2023 SIMA DEVI 0509008WL000370 SIMA DEVI 00662 BDBL0001708 1596 1596 Processed 11/05/2023 1436915551 SIMA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 1596 1596
76 AMNOUR BH-09-008-008-01796400/1724
(HUSSEPUR) 		0509008000NRG24200420230021589 21/04/2023 SHIVNATH SHARMA 0509008WL000897 SHIVNATH SHARMA 00666 IDFB0040101 1596 1596 Processed 11/05/2023 1436915590 SHIVNATH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
77 AMNOUR BH-09-008-008-01796400/1738
(HUSSEPUR) 		0509008000NRG24200420230021590 21/04/2023 UMASHANKAR BHARTI 0509008WL000897 UMASHANKAR BHARTI 00666 IDFB0040101 1596 1596 Processed 11/05/2023 1436915589 MR UMASHANKAR BHARATI X X STATE BANK OF INDIA(508548)
78 AMNOUR BH-09-008-008-01796400/1778
(HUSSEPUR) 		0509008000NRG24200420230021593 21/04/2023 CHANDA DEVI 0509008WL000897 CHANDA DEVI 00666 IDFB0040101 1596 1596 Processed 11/05/2023 1436915598 CHANDA DEVI W/O. SUDAMA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
79 AMNOUR BH-09-008-008-01796400/1781
(HUSSEPUR) 		0509008000NRG24200420230021594 21/04/2023 KUSHUM DEVI 0509008WL000897 KUSHUM DEVI 00666 IDFB0040101 1596 1596 Processed 11/05/2023 1436915594 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
80 AMNOUR BH-09-008-008-01796400/1782
(HUSSEPUR) 		0509008000NRG24200420230021595 21/04/2023 SIMA DEVI 0509008WL000897 SIMA DEVI 00666 IDFB0040101 1596 1596 Processed 11/05/2023 1436915591 KAMESH PRASAD JT SEEMA DEVI BANK OF INDIA(508505)
81 AMNOUR BH-09-008-008-01796400/1783
(HUSSEPUR) 		0509008000NRG24200420230021596 21/04/2023 INDU DEVI 0509008WL000897 INDU DEVI 00666 IDFB0040101 1596 1596 Processed 11/05/2023 1436915592 INDU DEVI BANDHAN BANK LIMITED(508753)
82 AMNOUR BH-09-008-008-01796400/1786
(HUSSEPUR) 		0509008000NRG24200420230021598 21/04/2023 RITA DEVI 0509008WL000897 RITA DEVI 00666 IDFB0040101 1596 1596 Processed 11/05/2023 1436915595 MRS RITA DEVI STATE BANK OF INDIA(508548)
83 AMNOUR BH-09-008-008-01796400/1789
(HUSSEPUR) 		0509008000NRG24200420230021599 21/04/2023 SANGEETA DEVI 0509008WL000897 SANGEETA DEVI 00666 IDFB0040101 1596 1596 Processed 11/05/2023 1436915596 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
84 AMNOUR BH-09-008-008-01796400/1798
(HUSSEPUR) 		0509008000NRG24200420230021601 21/04/2023 SUBHASH RAUT 0509008WL000897 SUBHASH RAUT 00666 IDFB0040101 1596 1596 Processed 11/05/2023 1436915593 Subhash Raut AIRTEL PAYMENTS BANK LIMITED(990288)
85 AMNOUR BH-09-008-008-01796400/1800
(HUSSEPUR) 		0509008000NRG24200420230021602 21/04/2023 SUDAMA PRASAD 0509008WL000897 SUDAMA PRASAD 00666 IDFB0040101 1596 1596 Processed 11/05/2023 1436915597 SUDAMA PRASAD & CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
86 AMNOUR BH-09-008-008-01796400/1956
(HUSSEPUR) 		0509008000NRG24200420230021608 21/04/2023 ARJUN SAH 0509008WL000897 ARJUN SAH 00666 IDFB0040101 1596 1596 Processed 11/05/2023 1436915599 ARJUN PRASAD BANK OF INDIA(508505)
SubTotal 17556 17556
87 AMNOUR BH-09-008-008-01796400/2405
(HUSSEPUR) 		0509008000NRG24200420230021618 21/04/2023 BALKISHOR SAH 0509008WL000897 BALKISHOR SAH 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436915567 BAL KISHOR SAH PUNJAB NATIONAL BANK(508568)
88 AMNOUR BH-09-008-008-01796400/2489
(HUSSEPUR) 		0509008000NRG24180420230009143 21/04/2023 HARISHCHANDRA PRASAD 0509008WL000370 HARISHCHANDRA PRASAD 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436915566 Harishchandra Prasad FINO PAYMENTS BANK LTD(608001)
89 AMNOUR BH-09-008-008-01796400/2538
(HUSSEPUR) 		0509008000NRG24180420230009146 21/04/2023 RAVI KUMAR 0509008WL000370 RAVI KUMAR 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436915586 MR RAVIKANT KUMAR STATE BANK OF INDIA(508548)
90 AMNOUR BH-09-008-008-01796400/2563
(HUSSEPUR) 		0509008000NRG24180420230009148 21/04/2023 RUBI DEVI 0509008WL000370 RUBI DEVI 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436915553 RUMI DEVI BANK OF BARODA(606985)
91 AMNOUR BH-09-008-008-01796400/2622
(HUSSEPUR) 		0509008000NRG24180420230009161 21/04/2023 BHOLA KUMAR 0509008WL000370 BHOLA KUMAR 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436915581 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
92 AMNOUR BH-09-008-008-01796400/2778
(HUSSEPUR) 		0509008000NRG24180420230009175 21/04/2023 SURESH RAUT 0509008WL000370 SURESH RAUT 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436915583 SURESH PRASAD STATE BANK OF INDIA(508548)
93 AMNOUR BH-09-008-008-01796400/2799
(HUSSEPUR) 		0509008000NRG24180420230009177 21/04/2023 KIRAN DEVI 0509008WL000370 KIRAN DEVI 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436915584 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
94 AMNOUR BH-09-008-008-01796400/2848
(HUSSEPUR) 		0509008000NRG24200420230021620 21/04/2023 JITENDRA SAH 0509008WL000897 JITENDRA SAH 00703 AIRP0000001 1368 1368 Processed 11/05/2023 1436915633 Mr. JITENDRA SAH INDIAN BANK(607105)
95 AMNOUR BH-09-008-008-01796400/2996
(HUSSEPUR) 		0509008000NRG24200420230021627 21/04/2023 MANGARU MANJHI 0509008WL000897 MANGARU MANJHI 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436915588 Mangaru Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
96 AMNOUR BH-09-008-008-01797700/2797
(HUSSEPUR) 		0509008000NRG24200420230021638 21/04/2023 SURAJ KUMAR YADAV 0509008WL000897 SURAJ KUMAR YADAV 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436915587 Mr. Suraj Kumar Yadav INDIAN BANK(607105)
SubTotal 15732 15732
Total 152304 152304

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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_51157 AXIS BANK UTIB0001218 CHAPRA 1596
2 AMNOUR BH0509008_210423APB_FTO_51157 Bank of Baroda BARB0MARHAU MAHRHAURA 7752
3 AMNOUR BH0509008_210423APB_FTO_51157 Bank of India BKID0004494 MAKER 1596
4 AMNOUR BH0509008_210423APB_FTO_51157 Bank of India BKID0004688 MARHAURA 4788
5 AMNOUR BH0509008_210423APB_FTO_51157 Canara Bank CNRB0006341 MARHAURA 1596
6 AMNOUR BH0509008_210423APB_FTO_51157 Indian Bank IDIB000M638 MARHOWRAH 3192
7 AMNOUR BH0509008_210423APB_FTO_51157 Punjab National Bank PUNB0229000 SHEOGANJ 3192
8 AMNOUR BH0509008_210423APB_FTO_51157 Punjab National Bank PUNB0255900 MIRJAPUR 19152
9 AMNOUR BH0509008_210423APB_FTO_51157 State Bank of India SBIN0002901 AMNOUR 15960
10 AMNOUR BH0509008_210423APB_FTO_51157 State Bank of India SBIN0003211 MARHOWRAH 7980
11 AMNOUR BH0509008_210423APB_FTO_51157 State Bank of India SBIN0003438 ADB TARAIYA 6384
12 AMNOUR BH0509008_210423APB_FTO_51157 State Bank of India SBIN0012560 GARKHA 12540
13 AMNOUR BH0509008_210423APB_FTO_51157 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20520
14 AMNOUR BH0509008_210423APB_FTO_51157 Uttar Bihar Gramin Bank CBIN0R10001 UBGB RASULPUR 1596
15 AMNOUR BH0509008_210423APB_FTO_51157 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 9576
16 AMNOUR BH0509008_210423APB_FTO_51157 Bandhan Bank Limited BDBL0001708 NAUTAN 1596
17 AMNOUR BH0509008_210423APB_FTO_51157 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 17556
18 AMNOUR BH0509008_210423APB_FTO_51157 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15732

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