Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:57:55 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_27018
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-09-008-006-01801800/3229
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733093 07/04/2023 ANIS KUMAR 0509008WL058538 ANIS KUMAR 00045 BARB0MARHAU 630 630 Processed 05/05/2023 1239053347 Anis Kumar BANK OF BARODA(606985)
2 AMNOUR BH-09-008-006-01801800/4591
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733002 07/04/2023 RANJAY KUMAR MAHTO 0509008WL058535 RANJAY KUMAR MAHTO 00045 BARB0MARHAU 2730 2730 Processed 05/05/2023 1239053348 Ranjay Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
3 AMNOUR BH-09-008-006-01801800/4669
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733004 07/04/2023 RAMBABU MAHATO 0509008WL058535 RAMBABU MAHATO 00045 BARB0MARHAU 2730 2730 Processed 05/05/2023 1239053350 Rambabu Mahato BANK OF BARODA(606985)
4 AMNOUR BH-09-008-006-01801800/4676
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733096 07/04/2023 VISHUNDEV MAHTO 0509008WL058538 VISHUNDEV MAHTO 00045 BARB0MARHAU 630 630 Processed 05/05/2023 1239053349 Vishundev Mahto BANK OF BARODA(606985)
5 AMNOUR BH-09-008-006-01801800/4683
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733005 07/04/2023 PRAMOD KUMAR MAHTO 0509008WL058535 PRAMOD KUMAR MAHTO 00045 BARB0MARHAU 2730 2730 Processed 05/05/2023 1239053346 PRAMOD KUMAR MAHTO S/O-CHANDRAMA MAHTO PUNJAB NATIONAL BANK(508568)
6 AMNOUR BH-09-008-006-01801800/4690
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733006 07/04/2023 VIKI KUMAR 0509008WL058535 VIKI KUMAR 00045 BARB0MARHAU 2730 2730 Processed 05/05/2023 1239053345 VIKI KUMAR BANK OF BARODA(606985)
SubTotal 12180 12180
7 AMNOUR BH-09-008-006-01801800/3052
(DHORLAHI KAITHAL) 		0509008000NRG23070420230732999 07/04/2023 SHAILESH KUMAR 0509008WL058535 SHAILESH KUMAR 00048 BKID0004494 2730 2730 Processed 05/05/2023 1239053338 SHAILESH KUMAR BANK OF INDIA(508505)
SubTotal 2730 2730
8 AMNOUR BH-09-008-006-01801800/3121
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733091 07/04/2023 PANKAJ KUMAR SINGH 0509008WL058538 PANKAJ KUMAR SINGH 00048 BKID0004688 630 630 Processed 05/05/2023 1239053339 PANKAJ KUMAR SINGH BANK OF INDIA(508505)
9 AMNOUR BH-09-008-006-01801800/3123
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733000 07/04/2023 PAWAN LAL MAHTO 0509008WL058535 PAWAN LAL MAHTO 00048 BKID0004688 2730 2730 Processed 05/05/2023 1239053342 PAWAN LAL MAHTO BANK OF INDIA(508505)
10 AMNOUR BH-09-008-006-01801800/3128
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733092 07/04/2023 RAJESH KUMAR BAITHA 0509008WL058538 RAJESH KUMAR BAITHA 00048 BKID0004688 630 630 Processed 05/05/2023 1239053340 RAJESH KUMAR BAITHA BANK OF INDIA(508505)
11 AMNOUR BH-09-008-006-01801800/715
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733008 07/04/2023 LALAN THAKUR 0509008WL058535 LALAN THAKUR 00048 BKID0004688 2730 2730 Processed 05/05/2023 1239053341 LALAN THAKUR BANK OF INDIA(508505)
12 AMNOUR BH-09-008-006-01801900/3133
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733011 07/04/2023 RAJESHWAR SHUKLA 0509008WL058535 RAJESHWAR SHUKLA 00048 BKID0004688 3150 3150 Processed 05/05/2023 1239053344 RAJESHWAR SHUKLA BANK OF BARODA(606985)
13 AMNOUR BH-09-008-006-01802000/3114
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733014 07/04/2023 SATYENDRA RAY 0509008WL058535 SATYENDRA RAY 00048 BKID0004688 2730 2730 Processed 05/05/2023 1239053343 SATENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12600 12600
14 AMNOUR BH-09-008-006-01801800/5500
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733098 07/04/2023 MANOJ SINGH 0509008WL058538 MANOJ SINGH 00354 PUNB0597500 630 630 Processed 05/05/2023 1239053351 MANOJ SINGH BANK OF INDIA(508505)
SubTotal 630 630
15 AMNOUR BH-09-008-006-01798800/4688
(DHORLAHI KAITHAL) 		0509008000NRG23070420230732998 07/04/2023 PAPPU MAHTO 0509008WL058535 PAPPU MAHTO 00415 SBIN0002901 2730 2730 Processed 05/05/2023 1239053337 MR PAPPU MAHTO STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-006-01801800/2822
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733089 07/04/2023 RAMENDRA KUMAR SINGH 0509008WL058538 RAMENDRA KUMAR SINGH 00415 SBIN0002901 630 630 Processed 05/05/2023 1239053336 RAMENDRA KUMAR SINGH BANK OF INDIA(508505)
17 AMNOUR BH-09-008-006-01801800/2833
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733090 07/04/2023 AMIT KUMAR SINGH 0509008WL058538 AMIT KUMAR SINGH 00415 SBIN0002901 630 630 Processed 05/05/2023 1239053335 AMIT KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 AMNOUR BH-09-008-006-01801800/705
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733007 07/04/2023 BANGALI SINGH 0509008WL058535 BANGALI SINGH 00415 SBIN0002901 3150 3150 Processed 05/05/2023 1239053332 MR BANGALI SINGH STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-006-01801900/2248
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733009 07/04/2023 RAMLAGAN PRASAD 0509008WL058535 RAMLAGAN PRASAD 00415 SBIN0002901 2730 2730 Processed 05/05/2023 1239053333 RAM LAGAN PRASAD BANK OF BARODA(606985)
20 AMNOUR BH-09-008-006-01801900/2342
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733010 07/04/2023 NAGESHWAR MAHTO 0509008WL058535 NAGESHWAR MAHTO 00415 SBIN0002901 3150 3150 Processed 05/05/2023 1239053334 Nageshwar Mahto BANK OF BARODA(606985)
SubTotal 13020 13020
21 AMNOUR BH-09-008-006-01801800/4689
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733097 07/04/2023 MUKESH KUMAR RAY 0509008WL058538 MUKESH KUMAR RAY 00415 SBIN0003211 630 630 Processed 05/05/2023 1239053331 MR MUKESH KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 630 630
22 AMNOUR BH-09-008-006-01801800/4623
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733003 07/04/2023 RAMLAL MAHTO 0509008WL058535 RAMLAL MAHTO 00415 SBIN0008886 2730 2730 Processed 05/05/2023 1239053330 RAM LAL MAHTO ICICI BANK LTD(508534)
SubTotal 2730 2730
23 AMNOUR BH-09-008-006-01801800/4672
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733094 07/04/2023 SUNIL KUMAR BAITHA 0509008WL058538 SUNIL KUMAR BAITHA 00538 CBIN0R10001 630 630 Processed 05/05/2023 1239053328 Sunil Kumar Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
24 AMNOUR BH-09-008-006-01801800/4674
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733095 07/04/2023 RITESH KUMAR 0509008WL058538 RITESH KUMAR 00538 CBIN0R10001 630 630 Processed 05/05/2023 1239053329 RITESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
25 AMNOUR BH-09-008-006-01801900/4710
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733012 07/04/2023 SANJAY SHUKLA 0509008WL058535 SANJAY SHUKLA 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239053327 SANJAY SHUKLA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3990 3990
26 AMNOUR BH-09-008-006-01801800/3247
(DHORLAHI KAITHAL) 		0509008000NRG23070420230733001 07/04/2023 SHUBHAM SINGH 0509008WL058535 SHUBHAM SINGH 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1239053352 SHUBHAM SINGH BANK OF BARODA(606985)
SubTotal 2730 2730
Total 51240 51240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423APB_FTO_27018 Bank of Baroda BARB0MARHAU MAHRHAURA 12180
2 AMNOUR BH0509008_070423APB_FTO_27018 Bank of India BKID0004494 MAKER 2730
3 AMNOUR BH0509008_070423APB_FTO_27018 Bank of India BKID0004688 MARHAURA 12600
4 AMNOUR BH0509008_070423APB_FTO_27018 Punjab National Bank PUNB0597500 BHELDI 630
5 AMNOUR BH0509008_070423APB_FTO_27018 State Bank of India SBIN0002901 AMNOUR 13020
6 AMNOUR BH0509008_070423APB_FTO_27018 State Bank of India SBIN0003211 MARHOWRAH 630
7 AMNOUR BH0509008_070423APB_FTO_27018 State Bank of India SBIN0008886 ANJANI 2730
8 AMNOUR BH0509008_070423APB_FTO_27018 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3990
9 AMNOUR BH0509008_070423APB_FTO_27018 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2730

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