Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:36:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070723APB_FTO_377225
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-09-008-009-01796100/2359
(RASULPUR) 		0509008000NRG24050720230258312 07/07/2023 AKHILESH SINH 0509008WL012319 AKHILESH SINH 00045 BARB0MARHAU 2052 2052 Processed 03/09/2023 5081083408 Mr. AKHILESH SINH INDIAN BANK(607105)
2 AMNOUR BH-09-008-009-01796100/2364
(RASULPUR) 		0509008000NRG24050720230258313 07/07/2023 NIKHAT KHATUN 0509008WL012319 NIKHAT KHATUN 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5081083407 MRS NIKHAT KHATUN STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-009-01796200/3288
(RASULPUR) 		0509008000NRG24050720230258327 07/07/2023 MANISH KUMAR 0509008WL012319 MANISH KUMAR 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5081083406 MANISH KUMAR BANK OF BARODA(606985)
SubTotal 6156 6156
4 AMNOUR BH-09-008-009-01796100/2695
(RASULPUR) 		0509008000NRG24050720230258314 07/07/2023 CHINTA DEVI 0509008WL012319 CHINTA DEVI 00048 BKID0004688 2052 2052 Processed 03/09/2023 5081083405 Mr. CHINTA DEVI INDIAN BANK(607105)
5 AMNOUR BH-09-008-009-01796200/1453
(RASULPUR) 		0509008000NRG24050720230258319 07/07/2023 MANORMA DEVI 0509008WL012319 MANORMA DEVI 00048 BKID0004688 2052 2052 Processed 02/09/2023 5081083404 MR RAKESH KUMAR SINGH STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-009-01796200/3320
(RASULPUR) 		0509008000NRG24050720230258336 07/07/2023 MUKUL KUMAR SINGH 0509008WL012319 MUKUL KUMAR SINGH 00048 BKID0004688 2052 2052 Processed 02/09/2023 5081083411 MUKUL KUMAR SINGH ICICI BANK LTD(508534)
SubTotal 6156 6156
7 AMNOUR BH-09-008-009-01796600/3395
(RASULPUR) 		0509008000NRG24060720230260677 07/07/2023 LAKSHMI DEVI 0509008WL012388 LAKSHMI DEVI 00078 CNRB0006341 1824 1824 Processed 02/09/2023 5081083409 VIPIN KUMAR OJHA SO SHATRUDHAN OJHA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
8 AMNOUR BH-09-008-009-01796200/3287
(RASULPUR) 		0509008000NRG24050720230258326 07/07/2023 ANUJ KUMAR 0509008WL012319 ANUJ KUMAR 00354 PUNB0229000 2052 2052 Processed 02/09/2023 5081083389 ANUJ KUMAR AXIS BANK(607153)
SubTotal 2052 2052
9 AMNOUR BH-09-008-009-01796200/1262
(RASULPUR) 		0509008000NRG24050720230258316 07/07/2023 MOHAN SINGH 0509008WL012319 MOHAN SINGH 00415 SBIN0002901 2052 2052 Processed 02/09/2023 5081083392 MOHAN SINGH S/O-JANARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
10 AMNOUR BH-09-008-009-01796200/2930
(RASULPUR) 		0509008000NRG24050720230258324 07/07/2023 YOGENDRA PRASAD SAH 0509008WL012319 YOGENDRA PRASAD SAH 00415 SBIN0003211 2052 2052 Processed 02/09/2023 5081083391 YOGENDRA PRASAD SAH ICICI BANK LTD(508534)
11 AMNOUR BH-09-008-009-01796200/3301
(RASULPUR) 		0509008000NRG24050720230258332 07/07/2023 RAJU KUMAR SINGH 0509008WL012319 RAJU KUMAR SINGH 00415 SBIN0003211 2052 2052 Processed 02/09/2023 5081083403 MR RAJU KUMAR SINGH STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-009-01796200/3342
(RASULPUR) 		0509008000NRG24050720230258338 07/07/2023 RITESH KUMAR 0509008WL012319 RITESH KUMAR 00415 SBIN0003211 2052 2052 Processed 02/09/2023 5081083401 RITASH KUMAR CANARA BANK(508532)
SubTotal 6156 6156
13 AMNOUR BH-09-008-009-01796000/2131
(RASULPUR) 		0509008000NRG24050720230258310 07/07/2023 SUNITA DEVI 0509008WL012319 SUNITA DEVI 00415 SBIN0003438 2052 2052 Rejected 02/09/2023 5081083400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2052 2052
14 AMNOUR BH-09-008-009-01796100/1478
(RASULPUR) 		0509008000NRG24050720230258311 07/07/2023 SONU KUMAR THAKUR 0509008WL012319 SONU KUMAR THAKUR 00415 SBIN0012560 2052 2052 Processed 02/09/2023 5081083397 SONU KUMAR THAKUR PAYTM PAYMENTS BANK LTD(608032)
15 AMNOUR BH-09-008-009-01796200/1438
(RASULPUR) 		0509008000NRG24050720230258317 07/07/2023 PINKI DEVI 0509008WL012319 PINKI DEVI 00415 SBIN0012560 2052 2052 Processed 02/09/2023 5081083395 MRS PINKI DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-009-01796200/1472
(RASULPUR) 		0509008000NRG24050720230258322 07/07/2023 DEEPAK KUMAR 0509008WL012319 DEEPAK KUMAR 00415 SBIN0012560 2052 2052 Processed 02/09/2023 5081083396 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-009-01796200/3294
(RASULPUR) 		0509008000NRG24050720230258329 07/07/2023 MUNI DEVI 0509008WL012319 MUNI DEVI 00415 SBIN0012560 2052 2052 Processed 02/09/2023 5081083394 MUNNI DEVI WO DEVANAND SINGH UTTAR BIHAR GRAMIN BANK(607069)
18 AMNOUR BH-09-008-009-01796200/3296
(RASULPUR) 		0509008000NRG24050720230258330 07/07/2023 SUNAINA KUMARI 0509008WL012319 SUNAINA KUMARI 00415 SBIN0012560 2052 2052 Processed 02/09/2023 5081083398 MRS SUNAINA KUMARI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-009-01796200/3300
(RASULPUR) 		0509008000NRG24050720230258331 07/07/2023 PARMA SINGH 0509008WL012319 PARMA SINGH 00415 SBIN0012560 2052 2052 Processed 02/09/2023 5081083393 MR PARMA SINGH STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-009-01796200/3303
(RASULPUR) 		0509008000NRG24050720230258333 07/07/2023 SUGANDH KUMAR 0509008WL012319 SUGANDH KUMAR 00415 SBIN0012560 2052 2052 Processed 02/09/2023 5081083402 MR SUGANDH KUMAR STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-009-01796200/3304
(RASULPUR) 		0509008000NRG24050720230258334 07/07/2023 ANITA DEVI 0509008WL012319 ANITA DEVI 00415 SBIN0012560 2052 2052 Processed 02/09/2023 5081083399 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-009-01796600/3396
(RASULPUR) 		0509008000NRG24060720230260678 07/07/2023 JITENDRA KUMAR OJHA 0509008WL012389 JITENDRA KUMAR OJHA 00415 SBIN0012560 1824 1824 Processed 02/09/2023 5081083390 JITENDRA KUMAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
23 AMNOUR BH-09-008-009-01796200/1439
(RASULPUR) 		0509008000NRG24050720230258318 07/07/2023 JITU KUMAR 0509008WL012319 JITU KUMAR 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081083386 JITU KUMAR SO MAHENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
24 AMNOUR BH-09-008-009-01796200/1456
(RASULPUR) 		0509008000NRG24050720230258320 07/07/2023 LAXMINA DEVI 0509008WL012319 LAXMINA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081083387 LAXMINA DEVI BANK OF BARODA(606985)
25 AMNOUR BH-09-008-009-01796200/1467
(RASULPUR) 		0509008000NRG24050720230258321 07/07/2023 RAJNATI DEVI 0509008WL012319 RAJNATI DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081083412 MRS RAJNATI DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-009-01796200/2913
(RASULPUR) 		0509008000NRG24050720230258323 07/07/2023 KANTI DEVI 0509008WL012319 KANTI DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081083383 KANTI DEVI ICICI BANK LTD(508534)
27 AMNOUR BH-09-008-009-01796200/3280
(RASULPUR) 		0509008000NRG24050720230258325 07/07/2023 TRIBHUVAN SINGH 0509008WL012319 TRIBHUVAN SINGH 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081083384 TRIBHUAN SINGH S/O ARJUN SINGH UTTAR BIHAR GRAMIN BANK(607069)
28 AMNOUR BH-09-008-009-01796200/3323
(RASULPUR) 		0509008000NRG24050720230258337 07/07/2023 MAUJI LAL SINGH 0509008WL012319 MAUJI LAL SINGH 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081083382 MAUJI LAL SINGH STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-009-01796200/3400
(RASULPUR) 		0509008000NRG24060720230260680 07/07/2023 USHA DEVI 0509008WL012391 USHA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5081083385 USHA DEVI WO HARESHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
30 AMNOUR BH-09-008-009-01796600/3397
(RASULPUR) 		0509008000NRG24060720230260679 07/07/2023 RATNESH KUMAR 0509008WL012390 RATNESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5081083388 Ratnesh Kumar IDFC BANK LIMITED(608117)
SubTotal 15960 15960
31 AMNOUR BH-09-008-009-01796000/1099
(RASULPUR) 		0509008000NRG24050720230258309 07/07/2023 BHOLA RAM 0509008WL012319 BHOLA RAM 00666 IDFB0040101 2052 2052 Processed 02/09/2023 5081083381 MR BHOLA RAM STATE BANK OF INDIA(508548)
SubTotal 2052 2052
32 AMNOUR BH-09-008-009-01796100/3341
(RASULPUR) 		0509008000NRG24050720230258315 07/07/2023 SHIV KUMAR SINGH 0509008WL012319 SHIV KUMAR SINGH 00703 AIRP0000001 2052 2052 Processed 02/09/2023 5081083410 Shiv Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
Total 64752 64752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070723APB_FTO_377225 Bank of Baroda BARB0MARHAU MAHRHAURA 6156
2 AMNOUR BH0509008_070723APB_FTO_377225 Bank of India BKID0004688 MARHAURA 6156
3 AMNOUR BH0509008_070723APB_FTO_377225 Canara Bank CNRB0006341 MARHAURA 1824
4 AMNOUR BH0509008_070723APB_FTO_377225 Punjab National Bank PUNB0229000 SHEOGANJ 2052
5 AMNOUR BH0509008_070723APB_FTO_377225 State Bank of India SBIN0002901 AMNOUR 2052
6 AMNOUR BH0509008_070723APB_FTO_377225 State Bank of India SBIN0003211 MARHOWRAH 6156
7 AMNOUR BH0509008_070723APB_FTO_377225 State Bank of India SBIN0003438 ADB TARAIYA 2052
8 AMNOUR BH0509008_070723APB_FTO_377225 State Bank of India SBIN0012560 GARKHA 18240
9 AMNOUR BH0509008_070723APB_FTO_377225 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13908
10 AMNOUR BH0509008_070723APB_FTO_377225 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2052
11 AMNOUR BH0509008_070723APB_FTO_377225 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2052
12 AMNOUR BH0509008_070723APB_FTO_377225 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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