Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:27:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230923APB_FTO_561382
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-09-008-002-01800600/4255
(BASANTPUR) 		0509008000NRG24200920230333183 23/09/2023 SARAVARI BEGUM 0509008WL019737 SARAVARI BEGUM 00354 PUNB0273600 3420 3420 Processed 28/09/2023 5930074225 SARAVARI BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 AMNOUR BH-09-008-002-01800600/4247
(BASANTPUR) 		0509008000NRG24200920230333201 23/09/2023 BAKRIDAN KHATUN 0509008WL019740 BAKRIDAN KHATUN 00415 SBIN0002901 3420 3420 Processed 28/09/2023 5930074219 MRS BAKRIDAN KHATUN STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-002-01800810/3767
(BASANTPUR) 		0509008000NRG24200920230333203 23/09/2023 GAJENDRA RAY 0509008WL019740 GAJENDRA RAY 00415 SBIN0002901 3420 3420 Processed 28/09/2023 5930074224 GAJENDRA RAY STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-002-01800900/4182
(BASANTPUR) 		0509008000NRG24200920230333204 23/09/2023 DHANA DEVI 0509008WL019740 DHANA DEVI 00415 SBIN0002901 3420 3420 Processed 28/09/2023 5930074220 MRS DHANA DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-002-01801400/3542
(BASANTPUR) 		0509008000NRG24200920230333187 23/09/2023 SHIVKALI DEVI 0509008WL019737 SHIVKALI DEVI 00415 SBIN0002901 3420 3420 Processed 28/09/2023 5930074227 SHIV KALI DEVI & HARIDAYAL RA UTTAR BIHAR GRAMIN BANK(607069)
6 AMNOUR BH-09-008-002-01801500/2616
(BASANTPUR) 		0509008000NRG24200920230333199 23/09/2023 LAKSHMINA DEVI 0509008WL019739 LAKSHMINA DEVI 00415 SBIN0002901 3420 3420 Processed 28/09/2023 5930074222 LAXMINA DEVI STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-002-01801500/3369
(BASANTPUR) 		0509008000NRG24200920230333207 23/09/2023 KUSUM DEVI 0509008WL019741 KUSUM DEVI 00415 SBIN0002901 3420 3420 Processed 28/09/2023 5930074221 KUSUM DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-002-01801500/4199
(BASANTPUR) 		0509008000NRG24200920230333208 23/09/2023 MIRA DEVI 0509008WL019741 MIRA DEVI 00415 SBIN0002901 3420 3420 Processed 28/09/2023 5930074226 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
9 AMNOUR BH-09-008-002-01800400/365
(BASANTPUR) 		0509008000NRG24200920230333200 23/09/2023 JAGARU RAM 0509008WL019740 JAGARU RAM 00538 CBIN0R10001 3420 3420 Rejected 28/09/2023 5930074218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AMNOUR BH-09-008-002-01800600/4157
(BASANTPUR) 		0509008000NRG24200920230333189 23/09/2023 SIPAHI LAL RAM 0509008WL019738 SIPAHI LAL RAM 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074223 SIPAHI LAL RAM BANK OF BARODA(606985)
11 AMNOUR BH-09-008-002-01800600/4254
(BASANTPUR) 		0509008000NRG24200920230333182 23/09/2023 NAJMA KHATOON 0509008WL019737 NAJMA KHATOON 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074214 NAJAMA KHTUN BANK OF INDIA(508505)
12 AMNOUR BH-09-008-002-01800600/4271
(BASANTPUR) 		0509008000NRG24200920230333202 23/09/2023 LALAN RAM 0509008WL019740 LALAN RAM 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074217 LALAN RAM UTTAR BIHAR GRAMIN BANK(607069)
13 AMNOUR BH-09-008-002-01800600/4293
(BASANTPUR) 		0509008000NRG24200920230333190 23/09/2023 RUP KUMARI DEVI 0509008WL019738 RUP KUMARI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074215 RUP KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 AMNOUR BH-09-008-002-01800600/4315
(BASANTPUR) 		0509008000NRG24200920230333195 23/09/2023 SANJAY BAITHA 0509008WL019739 SANJAY BAITHA 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074208 SANJAY KR /MAMTA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
15 AMNOUR BH-09-008-002-01800600/4320
(BASANTPUR) 		0509008000NRG24200920230333191 23/09/2023 HUSNA KHATOON 0509008WL019738 HUSNA KHATOON 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074209 MRS HUSNA KHATOON STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-002-01800600/4326
(BASANTPUR) 		0509008000NRG24200920230333192 23/09/2023 NURESHA KHATOON 0509008WL019738 NURESHA KHATOON 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074213 NURAISHA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
17 AMNOUR BH-09-008-002-01800700/3158
(BASANTPUR) 		0509008000NRG24200920230333185 23/09/2023 BEBI DEVI 0509008WL019737 BEBI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074210 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMNOUR BH-09-008-002-01800700/3159
(BASANTPUR) 		0509008000NRG24200920230333186 23/09/2023 GOPAL RAY 0509008WL019737 GOPAL RAY 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074212 GOPAL RAY UTTAR BIHAR GRAMIN BANK(607069)
19 AMNOUR BH-09-008-002-01800700/4164
(BASANTPUR) 		0509008000NRG24200920230333206 23/09/2023 KUSAMI DEVI 0509008WL019741 KUSAMI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074216 Kusami Devi IDFC BANK LIMITED(608117)
20 AMNOUR BH-09-008-002-01801400/4136
(BASANTPUR) 		0509008000NRG24200920230333205 23/09/2023 NAJMA KHATOON 0509008WL019740 NAJMA KHATOON 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074211 NAJAMA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 41040 41040
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230923APB_FTO_561382 Punjab National Bank PUNB0273600 NARAYAN PUR 3420
2 AMNOUR BH0509008_230923APB_FTO_561382 State Bank of India SBIN0002901 AMNOUR 23940
3 AMNOUR BH0509008_230923APB_FTO_561382 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 3420
4 AMNOUR BH0509008_230923APB_FTO_561382 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 6840
5 AMNOUR BH0509008_230923APB_FTO_561382 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 30780

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