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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:11:03 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523APB_FTO_116531
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-09-008-010-01802171/1751
(APAHAR) 		0509008000NRG24070520230068308 07/05/2023 RANJANA DEVI 0509008WL003176 RANJANA DEVI 00045 BARB0DIGHWA 2280 2280 Processed 12/05/2023 1484434479 RANJANA DEVI BANK OF BARODA(606985)
2 AMNOUR BH-09-008-010-01802171/2449
(APAHAR) 		0509008000NRG24070520230068312 07/05/2023 TARAMUNNI DEVI 0509008WL003176 TARAMUNNI DEVI 00045 BARB0DIGHWA 2280 2280 Processed 12/05/2023 1484434480 MRS TARAMUNNI DEVI STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-010-01802171/3881
(APAHAR) 		0509008000NRG24070520230068314 07/05/2023 MIRA DEVI 0509008WL003176 MIRA DEVI 00045 BARB0DIGHWA 2280 2280 Processed 12/05/2023 1484434486 MS MIRA DEVI STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-010-01802200/1697
(APAHAR) 		0509008000NRG24070520230068318 07/05/2023 SUSHILA DEVI 0509008WL003176 SUSHILA DEVI 00045 BARB0DIGHWA 2280 2280 Processed 12/05/2023 1484434496 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-010-01802200/1805
(APAHAR) 		0509008000NRG24070520230068319 07/05/2023 VINOD KUMAR 0509008WL003176 VINOD KUMAR 00045 BARB0DIGHWA 2280 2280 Processed 12/05/2023 1484434481 Vinod Kumar BANK OF BARODA(606985)
6 AMNOUR BH-09-008-010-01802200/2519
(APAHAR) 		0509008000NRG24070520230068335 07/05/2023 BABITA DEVI 0509008WL003176 BABITA DEVI 00045 BARB0DIGHWA 2280 2280 Processed 12/05/2023 1484434484 Babita Devi BANK OF BARODA(606985)
7 AMNOUR BH-09-008-010-01802200/2524
(APAHAR) 		0509008000NRG24070520230068336 07/05/2023 CHANDRAWATI DEVI 0509008WL003176 CHANDRAWATI DEVI 00045 BARB0DIGHWA 2280 2280 Processed 12/05/2023 1484434483 Chandrawati Devi BANK OF BARODA(606985)
8 AMNOUR BH-09-008-010-01802200/2529
(APAHAR) 		0509008000NRG24070520230068337 07/05/2023 ANIL KUMAR 0509008WL003176 ANIL KUMAR 00045 BARB0DIGHWA 2280 2280 Processed 12/05/2023 1484434482 Anil Kumar BANK OF BARODA(606985)
9 AMNOUR BH-09-008-010-01802200/2949
(APAHAR) 		0509008000NRG24070520230068344 07/05/2023 MUNNI DEVI 0509008WL003176 MUNNI DEVI 00045 BARB0DIGHWA 2280 2280 Processed 12/05/2023 1484434487 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-010-01802200/3868
(APAHAR) 		0509008000NRG24070520230068362 07/05/2023 JANKI DEVI 0509008WL003176 JANKI DEVI 00045 BARB0DIGHWA 2280 2280 Processed 12/05/2023 1484434485 Janki Devi BANK OF BARODA(606985)
11 AMNOUR BH-09-008-010-01802200/6059
(APAHAR) 		0509008000NRG24070520230068371 07/05/2023 REETA DEVI 0509008WL003176 REETA DEVI 00045 BARB0DIGHWA 2280 2280 Processed 12/05/2023 1484434488 REETA DEVI BANK OF BARODA(606985)
SubTotal 25080 25080
12 AMNOUR BH-09-008-010-01802171/2135
(APAHAR) 		0509008000NRG24070520230068311 07/05/2023 SUNIL KUMAR 0509008WL003176 SUNIL KUMAR 00045 BARB0MARHAU 2280 2280 Processed 12/05/2023 1484434490 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
13 AMNOUR BH-09-008-010-01802200/5734
(APAHAR) 		0509008000NRG24070520230068365 07/05/2023 SHAMIM AKHATAR 0509008WL003176 SHAMIM AKHATAR 00045 BARB0MARHAU 2280 2280 Processed 12/05/2023 1484434489 SHAMIM AKHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
14 AMNOUR BH-09-008-010-01802171/1876
(APAHAR) 		0509008000NRG24070520230068309 07/05/2023 HARENDRA RAY 0509008WL003176 HARENDRA RAY 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434476 Mr. HARENDRA RAY CENTRAL BANK OF INDIA(607115)
15 AMNOUR BH-09-008-010-01802200/1242
(APAHAR) 		0509008000NRG24070520230068317 07/05/2023 MADAN MAHATO 0509008WL003176 MADAN MAHATO 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434473 Madan Mahto BANK OF BARODA(606985)
16 AMNOUR BH-09-008-010-01802200/1890
(APAHAR) 		0509008000NRG24070520230068320 07/05/2023 UMA DEVI 0509008WL003176 UMA DEVI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434443 MRS UMA DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-010-01802200/1894
(APAHAR) 		0509008000NRG24070520230068321 07/05/2023 BIJENDRA YADAV 0509008WL003176 BIJENDRA YADAV 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434471 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-010-01802200/1942
(APAHAR) 		0509008000NRG24070520230068324 07/05/2023 MADINA KHATOON 0509008WL003176 MADINA KHATOON 00089 CBIN0282710 228 228 Processed 12/05/2023 1484434498 Mrs. MADINA KHATOON CENTRAL BANK OF INDIA(607115)
19 AMNOUR BH-09-008-010-01802200/1990
(APAHAR) 		0509008000NRG24070520230068325 07/05/2023 NAGENDRA KUMAR RAVAT 0509008WL003176 NAGENDRA KUMAR RAVAT 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434447 Nagendra Kumar Ravat AIRTEL PAYMENTS BANK LIMITED(990288)
20 AMNOUR BH-09-008-010-01802200/2059
(APAHAR) 		0509008000NRG24070520230068326 07/05/2023 SHANTI DEVI 0509008WL003176 SHANTI DEVI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434460 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
21 AMNOUR BH-09-008-010-01802200/2176
(APAHAR) 		0509008000NRG24070520230068328 07/05/2023 DHANESH RAY 0509008WL003176 DHANESH RAY 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434446 Dhanerh ray ICICI BANK LTD(508534)
22 AMNOUR BH-09-008-010-01802200/2313
(APAHAR) 		0509008000NRG24070520230068330 07/05/2023 REHANA KHATOON 0509008WL003176 REHANA KHATOON 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434477 Mrs. Rehana Khatoon CENTRAL BANK OF INDIA(607115)
23 AMNOUR BH-09-008-010-01802200/2437
(APAHAR) 		0509008000NRG24070520230068332 07/05/2023 REETA DEVI 0509008WL003176 REETA DEVI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434458 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMNOUR BH-09-008-010-01802200/2475
(APAHAR) 		0509008000NRG24070520230068334 07/05/2023 BIRESH KUMAR 0509008WL003176 BIRESH KUMAR 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434465 Mr. BIRESH KUMAR CENTRAL BANK OF INDIA(607115)
25 AMNOUR BH-09-008-010-01802200/2648
(APAHAR) 		0509008000NRG24070520230068338 07/05/2023 LILAWATI DEVI 0509008WL003176 LILAWATI DEVI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434455 LILAWATI DEVI BANDHAN BANK LIMITED(508753)
26 AMNOUR BH-09-008-010-01802200/2663
(APAHAR) 		0509008000NRG24070520230068340 07/05/2023 RAJAN KUMAR GIRI 0509008WL003176 RAJAN KUMAR GIRI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434467 Mr. RAJAN KUMAR GIRI CENTRAL BANK OF INDIA(607115)
27 AMNOUR BH-09-008-010-01802200/2736
(APAHAR) 		0509008000NRG24070520230068341 07/05/2023 SIMA DEVI 0509008WL003176 SIMA DEVI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434457 Mrs. SIMA DEVI CENTRAL BANK OF INDIA(607115)
28 AMNOUR BH-09-008-010-01802200/2742
(APAHAR) 		0509008000NRG24070520230068342 07/05/2023 NITESH SINGH 0509008WL003176 NITESH SINGH 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434456 NITESH SINGH S/O-LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
29 AMNOUR BH-09-008-010-01802200/3500
(APAHAR) 		0509008000NRG24070520230068345 07/05/2023 ABDUL RAHIM ANSHARI 0509008WL003176 ABDUL RAHIM ANSHARI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434445 Mr. ABDUL RAHIM ANSARI CENTRAL BANK OF INDIA(607115)
30 AMNOUR BH-09-008-010-01802200/3506
(APAHAR) 		0509008000NRG24070520230068346 07/05/2023 SANJEET KUMAR MATHO 0509008WL003176 SANJEET KUMAR MATHO 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434452 Mr. SANJIT KUMAR MAHATO CENTRAL BANK OF INDIA(607115)
31 AMNOUR BH-09-008-010-01802200/3515
(APAHAR) 		0509008000NRG24070520230068347 07/05/2023 HARENDRA RAY 0509008WL003176 HARENDRA RAY 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434472 Mr. HARINDRA RAI CENTRAL BANK OF INDIA(607115)
32 AMNOUR BH-09-008-010-01802200/3526
(APAHAR) 		0509008000NRG24070520230068348 07/05/2023 JITENDRA SAH 0509008WL003176 JITENDRA SAH 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434474 JITENDRA SAH IDBI BANK(607095)
33 AMNOUR BH-09-008-010-01802200/3528
(APAHAR) 		0509008000NRG24070520230068349 07/05/2023 GITA DEVI 0509008WL003176 GITA DEVI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434468 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
34 AMNOUR BH-09-008-010-01802200/3534
(APAHAR) 		0509008000NRG24070520230068352 07/05/2023 CHHOTI KUMARI 0509008WL003176 CHHOTI KUMARI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434461 Miss. CHHOTI KUMARI CENTRAL BANK OF INDIA(607115)
35 AMNOUR BH-09-008-010-01802200/3541
(APAHAR) 		0509008000NRG24070520230068353 07/05/2023 NITESH KUMAR 0509008WL003176 NITESH KUMAR 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434497 Mr. NITESH KUMAR GIRI CENTRAL BANK OF INDIA(607115)
36 AMNOUR BH-09-008-010-01802200/3568
(APAHAR) 		0509008000NRG24070520230068354 07/05/2023 MEGHNATH MAHTO 0509008WL003176 MEGHNATH MAHTO 00089 CBIN0282710 2280 2280 Rejected 12/05/2023 1484434453 Account closed
37 AMNOUR BH-09-008-010-01802200/3578
(APAHAR) 		0509008000NRG24070520230068356 07/05/2023 RANJAN KUMAR THAKUR 0509008WL003176 RANJAN KUMAR THAKUR 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434466 Mr. RANJAN THAKUR CENTRAL BANK OF INDIA(607115)
38 AMNOUR BH-09-008-010-01802200/3597
(APAHAR) 		0509008000NRG24070520230068359 07/05/2023 SUBHASH KUMAR PASWAN 0509008WL003176 SUBHASH KUMAR PASWAN 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434454 SUBHASH KUMAR PASWAN HDFC BANK LTD(607152)
39 AMNOUR BH-09-008-010-01802200/3821
(APAHAR) 		0509008000NRG24070520230068360 07/05/2023 KALAWATI DEVI 0509008WL003176 KALAWATI DEVI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434451 Kalawati Devi BANK OF BARODA(606985)
40 AMNOUR BH-09-008-010-01802200/3867
(APAHAR) 		0509008000NRG24070520230068361 07/05/2023 SAYARA BIBI 0509008WL003176 SAYARA BIBI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434450 Sayara bibi ICICI BANK LTD(508534)
41 AMNOUR BH-09-008-010-01802200/5724
(APAHAR) 		0509008000NRG24070520230068364 07/05/2023 RABINA KUMARI 0509008WL003176 RABINA KUMARI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434492 Rabina Kumari BANK OF BARODA(606985)
42 AMNOUR BH-09-008-010-01802200/5739
(APAHAR) 		0509008000NRG24070520230068367 07/05/2023 TAHID ANSARI 0509008WL003176 TAHID ANSARI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434491 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-010-01802200/5824
(APAHAR) 		0509008000NRG24070520230068369 07/05/2023 VIMLA KUWAR 0509008WL003176 VIMLA KUWAR 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434475 Vimla Kuwar BANK OF BARODA(606985)
44 AMNOUR BH-09-008-010-01802200/6050
(APAHAR) 		0509008000NRG24070520230068370 07/05/2023 USHA DEVI 0509008WL003176 USHA DEVI 00089 CBIN0282710 2280 2280 Processed 12/05/2023 1484434478 USHA DEVI CANARA BANK(508532)
SubTotal 68628 68628
45 AMNOUR BH-09-008-010-01802200/3585
(APAHAR) 		0509008000NRG24070520230068358 07/05/2023 ANKIT KUMAR 0509008WL003176 ANKIT KUMAR 00354 PUNB0273600 2280 2280 Processed 12/05/2023 1484434444 Mr. ANKIT KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
46 AMNOUR BH-09-008-010-01802200/2661
(APAHAR) 		0509008000NRG24070520230068339 07/05/2023 DEEPAK GIRI 0509008WL003176 DEEPAK GIRI 00354 PUNB0597500 2280 2280 Processed 12/05/2023 1484434495 DEEPAK GIRI PUNJAB NATIONAL BANK(508568)
47 AMNOUR BH-09-008-010-01802200/5617
(APAHAR) 		0509008000NRG24070520230068363 07/05/2023 FARIDA KHATUN 0509008WL003176 FARIDA KHATUN 00354 PUNB0597500 2280 2280 Processed 12/05/2023 1484434494 FARIDA KHATUN W/O-MD MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
48 AMNOUR BH-09-008-010-01802200/6060
(APAHAR) 		0509008000NRG24070520230068372 07/05/2023 KUMARI INDU YADAV 0509008WL003176 KUMARI INDU YADAV 00354 PUNB0597500 2280 2280 Processed 12/05/2023 1484434493 KUMARI INDU YADAV W/O-JAYPRAKASH KUMAR Y PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
49 AMNOUR BH-09-008-010-01802171/2126
(APAHAR) 		0509008000NRG24070520230068310 07/05/2023 GYANTI DEVI 0509008WL003176 GYANTI DEVI 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1484434448 MRS GAYANTI DEVI X STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-010-01802171/40
(APAHAR) 		0509008000NRG24070520230068315 07/05/2023 RAJ MUNNI VIVI 0509008WL003176 RAJ MUNNI VIVI 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1484434449 MRS RAJ MUNNI VIVI STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-010-01802171/6058
(APAHAR) 		0509008000NRG24070520230068316 07/05/2023 MADINA KHATOON 0509008WL003176 MADINA KHATOON 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1484434464 MS MADINA KHATOON STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-010-01802200/3530
(APAHAR) 		0509008000NRG24070520230068350 07/05/2023 LAKHAPATI DEVI 0509008WL003176 LAKHAPATI DEVI 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1484434463 MS LAKHAPATI DEVI STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-010-01802200/3569
(APAHAR) 		0509008000NRG24070520230068355 07/05/2023 PARWATI DEVI 0509008WL003176 PARWATI DEVI 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1484434459 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
54 AMNOUR BH-09-008-010-01802200/3584
(APAHAR) 		0509008000NRG24070520230068357 07/05/2023 CHANDAN THAKUR 0509008WL003176 CHANDAN THAKUR 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1484434462 CHANDAN THAKUR BANK OF BARODA(606985)
SubTotal 13680 13680
55 AMNOUR BH-09-008-010-01800800/2103
(APAHAR) 		0509008000NRG24070520230068306 07/05/2023 KAMESHWAR PANDEY 0509008WL003176 KAMESHWAR PANDEY 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1484434469 KAMESHWAR PANDEY UTTAR BIHAR GRAMIN BANK(607069)
56 AMNOUR BH-09-008-010-01802200/2202
(APAHAR) 		0509008000NRG24070520230068329 07/05/2023 GITA DEVI 0509008WL003176 GITA DEVI 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1484434470 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
Total 125628 125628

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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_116531 Bank of Baroda BARB0DIGHWA DIGHWARA 25080
2 AMNOUR BH0509008_070523APB_FTO_116531 Bank of Baroda BARB0MARHAU MAHRHAURA 4560
3 AMNOUR BH0509008_070523APB_FTO_116531 Central Bank Of India CBIN0282710 APHAR 68628
4 AMNOUR BH0509008_070523APB_FTO_116531 Punjab National Bank PUNB0273600 NARAYAN PUR 2280
5 AMNOUR BH0509008_070523APB_FTO_116531 Punjab National Bank PUNB0597500 BHELDI 6840
6 AMNOUR BH0509008_070523APB_FTO_116531 State Bank of India SBIN0002901 AMNOUR 13680
7 AMNOUR BH0509008_070523APB_FTO_116531 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 4560

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