Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:25 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523APB_FTO_116194
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-09-008-013-01803400/3014
(PAIGA MITRASEN) 		0509008000NRG24050520230058667 07/05/2023 GUDDU KUMAR 0509008WL002618 GUDDU KUMAR 00045 BARB0DIGHWA 1824 1824 Processed 12/05/2023 1483154526 Guddu Kumar BANK OF BARODA(606985)
2 AMNOUR BH-09-008-013-01803400/3015
(PAIGA MITRASEN) 		0509008000NRG24050520230058668 07/05/2023 LAKSHMI DEVI 0509008WL002618 LAKSHMI DEVI 00045 BARB0DIGHWA 1824 1824 Processed 12/05/2023 1483154525 Lakshmi Devi BANK OF BARODA(606985)
3 AMNOUR BH-09-008-013-01803500/3206
(PAIGA MITRASEN) 		0509008000NRG24050520230058673 07/05/2023 NARESH MANJHI 0509008WL002618 NARESH MANJHI 00045 BARB0DIGHWA 1596 1596 Processed 12/05/2023 1483154528 Naresh Manjhi BANK OF BARODA(606985)
4 AMNOUR BH-09-008-013-01803500/3228
(PAIGA MITRASEN) 		0509008000NRG24050520230058676 07/05/2023 PANKAJ KUMAR RAUT 0509008WL002618 PANKAJ KUMAR RAUT 00045 BARB0DIGHWA 1824 1824 Processed 12/05/2023 1483154530 PANKAJ KUMAR RAUT BANK OF BARODA(606985)
5 AMNOUR BH-09-008-013-01803600/3062
(PAIGA MITRASEN) 		0509008000NRG24050520230058690 07/05/2023 SIMA KUMARI 0509008WL002618 SIMA KUMARI 00045 BARB0DIGHWA 1824 1824 Processed 12/05/2023 1483154529 Sima Kumari BANK OF BARODA(606985)
6 AMNOUR BH-09-008-013-01803600/3067
(PAIGA MITRASEN) 		0509008000NRG24050520230058691 07/05/2023 MANJU DEVI 0509008WL002618 MANJU DEVI 00045 BARB0DIGHWA 1824 1824 Processed 12/05/2023 1483154524 MANJU DEVI BANDHAN BANK LIMITED(508753)
7 AMNOUR BH-09-008-013-01803600/3068
(PAIGA MITRASEN) 		0509008000NRG24050520230058692 07/05/2023 MALTI DEVI 0509008WL002618 MALTI DEVI 00045 BARB0DIGHWA 1824 1824 Rejected 12/05/2023 1483154527 A/c Blocked or Frozen
8 AMNOUR BH-09-008-013-01803600/3172
(PAIGA MITRASEN) 		0509008000NRG24050520230058694 07/05/2023 UMA DEVI 0509008WL002618 UMA DEVI 00045 BARB0DIGHWA 1824 1824 Processed 12/05/2023 1483154523 Uma Devi BANK OF BARODA(606985)
9 AMNOUR BH-09-008-013-01803600/3179
(PAIGA MITRASEN) 		0509008000NRG24050520230058697 07/05/2023 RUBI KUMARI 0509008WL002618 RUBI KUMARI 00045 BARB0DIGHWA 1824 1824 Processed 12/05/2023 1483154531 Rubi Kumari BANK OF BARODA(606985)
SubTotal 16188 16188
10 AMNOUR BH-09-008-013-01803000/3203
(PAIGA MITRASEN) 		0509008000NRG24050520230058664 07/05/2023 BIKKI KUMAR YADAV 0509008WL002618 BIKKI KUMAR YADAV 00089 CBIN0282710 1824 1824 Processed 12/05/2023 1483154554 Mr. BIKKI KUMAR YADAV CENTRAL BANK OF INDIA(607115)
11 AMNOUR BH-09-008-013-01803500/3147
(PAIGA MITRASEN) 		0509008000NRG24050520230058670 07/05/2023 ANITA DEVI 0509008WL002618 ANITA DEVI 00089 CBIN0282710 1596 1596 Processed 12/05/2023 1483154552 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
12 AMNOUR BH-09-008-013-01803600/3040
(PAIGA MITRASEN) 		0509008000NRG24050520230058682 07/05/2023 RAMESH PRASAD YADAV 0509008WL002618 RAMESH PRASAD YADAV 00089 CBIN0282710 1824 1824 Processed 12/05/2023 1483154518 Mr. RAMESH PRASAD YADAV CENTRAL BANK OF INDIA(607115)
13 AMNOUR BH-09-008-013-01803600/3182
(PAIGA MITRASEN) 		0509008000NRG24050520230058699 07/05/2023 CHAMPA DEVI 0509008WL002618 CHAMPA DEVI 00089 CBIN0282710 1824 1824 Processed 12/05/2023 1483154551 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7068 7068
14 AMNOUR BH-09-008-013-01803600/3194
(PAIGA MITRASEN) 		0509008000NRG24050520230058701 07/05/2023 BINU KUMAR SINGH 0509008WL002618 BINU KUMAR SINGH 00165 IBKL0000724 1824 1824 Processed 12/05/2023 1483154536 BINU KUMAR SINGH IDBI BANK(607095)
SubTotal 1824 1824
15 AMNOUR BH-09-008-013-01803000/3199
(PAIGA MITRASEN) 		0509008000NRG24050520230058662 07/05/2023 CHINTA DEVI 0509008WL002618 CHINTA DEVI 00354 PUNB0597500 1824 1824 Processed 12/05/2023 1483154534 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-013-01803000/3200
(PAIGA MITRASEN) 		0509008000NRG24050520230058663 07/05/2023 SUMIT KUMAR 0509008WL002618 SUMIT KUMAR 00354 PUNB0597500 1824 1824 Processed 12/05/2023 1483154532 SUMIT KUMAR S/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
17 AMNOUR BH-09-008-013-01803600/3039
(PAIGA MITRASEN) 		0509008000NRG24050520230058681 07/05/2023 UMESH PRASAD RAY 0509008WL002618 UMESH PRASAD RAY 00354 PUNB0597500 1824 1824 Processed 12/05/2023 1483154533 UMESH PRASAD RAY PUNJAB NATIONAL BANK(508568)
18 AMNOUR BH-09-008-013-01803600/3218
(PAIGA MITRASEN) 		0509008000NRG24050520230058702 07/05/2023 ANIL KUMAR 0509008WL002618 ANIL KUMAR 00354 PUNB0597500 1824 1824 Processed 12/05/2023 1483154535 ANIL KUMAR S/O-ASHOK RAY PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
19 AMNOUR BH-09-008-013-01803000/3009
(PAIGA MITRASEN) 		0509008000NRG24050520230058660 07/05/2023 SABARA KHATUN 0509008WL002618 SABARA KHATUN 00415 SBIN0002901 1824 1824 Rejected 12/05/2023 1483154520 A/c Blocked or Frozen
20 AMNOUR BH-09-008-013-01803600/3022
(PAIGA MITRASEN) 		0509008000NRG24050520230058677 07/05/2023 SARITA DEVI 0509008WL002618 SARITA DEVI 00415 SBIN0002901 1824 1824 Processed 12/05/2023 1483154549 MRS SARITA DEVI X X STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-013-01803600/3024
(PAIGA MITRASEN) 		0509008000NRG24050520230058678 07/05/2023 PRAMILA DEVI 0509008WL002618 PRAMILA DEVI 00415 SBIN0002901 1824 1824 Processed 12/05/2023 1483154559 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-013-01803600/3025
(PAIGA MITRASEN) 		0509008000NRG24050520230058679 07/05/2023 CHAMPA DEVI 0509008WL002618 CHAMPA DEVI 00415 SBIN0002901 1824 1824 Processed 12/05/2023 1483154550 MRS CHAMPA DEVI X X STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-013-01803600/3177
(PAIGA MITRASEN) 		0509008000NRG24050520230058696 07/05/2023 SINGARO DEVI 0509008WL002618 SINGARO DEVI 00415 SBIN0002901 1824 1824 Processed 12/05/2023 1483154555 MS SINGARO DEVI STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-013-01803600/3180
(PAIGA MITRASEN) 		0509008000NRG24050520230058698 07/05/2023 ASHA DEVI 0509008WL002618 ASHA DEVI 00415 SBIN0002901 1824 1824 Processed 12/05/2023 1483154556 MS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
25 AMNOUR BH-09-008-013-01803000/2233
(PAIGA MITRASEN) 		0509008000NRG24050520230058659 07/05/2023 SHOBHA DEVI 0509008WL002618 SHOBHA DEVI 00415 SBIN0003211 1824 1824 Processed 12/05/2023 1483154560 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-013-01803000/3210
(PAIGA MITRASEN) 		0509008000NRG24050520230058665 07/05/2023 SHWETA DEVI 0509008WL002618 SHWETA DEVI 00415 SBIN0003211 1824 1824 Processed 12/05/2023 1483154519 MRS SHWETA DEVI STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-013-01803500/3205
(PAIGA MITRASEN) 		0509008000NRG24050520230058672 07/05/2023 SUDHIR PANDIT 0509008WL002618 SUDHIR PANDIT 00415 SBIN0003211 1596 1596 Processed 12/05/2023 1483154557 Sudhir Pandit FINO PAYMENTS BANK LTD(608001)
28 AMNOUR BH-09-008-013-01803600/3176
(PAIGA MITRASEN) 		0509008000NRG24050520230058695 07/05/2023 SUNITA DEVI 0509008WL002618 SUNITA DEVI 00415 SBIN0003211 1824 1824 Processed 12/05/2023 1483154522 SUNITA DEVI INDUSIND BANK(607189)
29 AMNOUR BH-09-008-013-01803600/3188
(PAIGA MITRASEN) 		0509008000NRG24050520230058700 07/05/2023 SAVITRI DEVI 0509008WL002618 SAVITRI DEVI 00415 SBIN0003211 1824 1824 Rejected 12/05/2023 1483154558 A/c Blocked or Frozen
SubTotal 8892 8892
30 AMNOUR BH-09-008-013-01803000/3010
(PAIGA MITRASEN) 		0509008000NRG24050520230058661 07/05/2023 FARIDA KHATUN 0509008WL002618 FARIDA KHATUN 00415 SBIN0003267 1824 1824 Processed 12/05/2023 1483154521 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
31 AMNOUR BH-09-008-013-01803600/3028
(PAIGA MITRASEN) 		0509008000NRG24050520230058680 07/05/2023 MADHUMANGAL PRASAD YADAV 0509008WL002618 MADHUMANGAL PRASAD YADAV 00415 SBIN0008886 1824 1824 Processed 12/05/2023 1483154553 MR MADHU MANGAL PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
32 AMNOUR BH-09-008-013-01803500/3213
(PAIGA MITRASEN) 		0509008000NRG24050520230058674 07/05/2023 KAUSHALYA DEVI 0509008WL002618 KAUSHALYA DEVI 00415 SBIN0012560 1596 1596 Processed 12/05/2023 1483154548 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-013-01803500/3221
(PAIGA MITRASEN) 		0509008000NRG24050520230058675 07/05/2023 USHA DEVI 0509008WL002618 USHA DEVI 00415 SBIN0012560 1824 1824 Processed 12/05/2023 1483154561 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
34 AMNOUR BH-09-008-013-01803400/1855
(PAIGA MITRASEN) 		0509008000NRG24050520230058666 07/05/2023 SANJAY KUMAR RAY 0509008WL002618 SANJAY KUMAR RAY 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1483154544 SANJAY KUMAR RAY UNION BANK OF INDIA(508500)
35 AMNOUR BH-09-008-013-01803500/2288
(PAIGA MITRASEN) 		0509008000NRG24050520230058669 07/05/2023 LALTI DEVI 0509008WL002618 LALTI DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1483154540 LALATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 AMNOUR BH-09-008-013-01803500/3204
(PAIGA MITRASEN) 		0509008000NRG24050520230058671 07/05/2023 SURESH PANDIT 0509008WL002618 SURESH PANDIT 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1483154537 SURESH PANDIT UTTAR BIHAR GRAMIN BANK(607069)
37 AMNOUR BH-09-008-013-01803600/3043
(PAIGA MITRASEN) 		0509008000NRG24050520230058683 07/05/2023 MUNNA DEVI 0509008WL002618 MUNNA DEVI 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1483154546 MUNNA DEVI BANDHAN BANK LIMITED(508753)
38 AMNOUR BH-09-008-013-01803600/3044
(PAIGA MITRASEN) 		0509008000NRG24050520230058684 07/05/2023 SUBHADRA DEVI 0509008WL002618 SUBHADRA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1483154542 SUBHADRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 AMNOUR BH-09-008-013-01803600/3047
(PAIGA MITRASEN) 		0509008000NRG24050520230058685 07/05/2023 AMLESH DEVI 0509008WL002618 AMLESH DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1483154541 AMLESH DEVI WO DAROGA RAY UTTAR BIHAR GRAMIN BANK(607069)
40 AMNOUR BH-09-008-013-01803600/3048
(PAIGA MITRASEN) 		0509008000NRG24050520230058686 07/05/2023 SUNITA DEVI 0509008WL002618 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1483154539 KRISHNA RAI AND SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 AMNOUR BH-09-008-013-01803600/3054
(PAIGA MITRASEN) 		0509008000NRG24050520230058687 07/05/2023 DEEPAK KUMAR RAY 0509008WL002618 DEEPAK KUMAR RAY 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1483154545 DEEPAK KR RAY SO ARVIND RAY UTTAR BIHAR GRAMIN BANK(607069)
42 AMNOUR BH-09-008-013-01803600/3055
(PAIGA MITRASEN) 		0509008000NRG24050520230058688 07/05/2023 VIVEK KUMAR SINGH 0509008WL002618 VIVEK KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1483154538 VIVEK KUMAR SINGH ,VINU KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
43 AMNOUR BH-09-008-013-01803600/3056
(PAIGA MITRASEN) 		0509008000NRG24050520230058689 07/05/2023 VIKASH KUMAR 0509008WL002618 VIKASH KUMAR 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1483154547 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
44 AMNOUR BH-09-008-013-01803600/3069
(PAIGA MITRASEN) 		0509008000NRG24050520230058693 07/05/2023 SANDESH KUMAR RAY 0509008WL002618 SANDESH KUMAR RAY 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1483154543 SANDESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19608 19608
Total 78888 78888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523APB_FTO_116194 Bank of Baroda BARB0DIGHWA DIGHWARA 16188
2 AMNOUR BH0509008_070523APB_FTO_116194 Central Bank Of India CBIN0282710 APHAR 7068
3 AMNOUR BH0509008_070523APB_FTO_116194 IDBI Bank IBKL0000724 HAJIPUR 1824
4 AMNOUR BH0509008_070523APB_FTO_116194 Punjab National Bank PUNB0597500 BHELDI 7296
5 AMNOUR BH0509008_070523APB_FTO_116194 State Bank of India SBIN0002901 AMNOUR 10944
6 AMNOUR BH0509008_070523APB_FTO_116194 State Bank of India SBIN0003211 MARHOWRAH 8892
7 AMNOUR BH0509008_070523APB_FTO_116194 State Bank of India SBIN0003267 ADB PARSA 1824
8 AMNOUR BH0509008_070523APB_FTO_116194 State Bank of India SBIN0008886 ANJANI 1824
9 AMNOUR BH0509008_070523APB_FTO_116194 State Bank of India SBIN0012560 GARKHA 3420
10 AMNOUR BH0509008_070523APB_FTO_116194 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1596
11 AMNOUR BH0509008_070523APB_FTO_116194 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 16416
12 AMNOUR BH0509008_070523APB_FTO_116194 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1596

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