Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:27:34 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123APB_FTO_658273
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-09-008-002-01800900/2503
(BASANTPUR) 		0509008000NRG24081120230397869 08/11/2023 BINDU DEVI 0509008WL029969 BINDU DEVI 00045 BARB0MARHAU 2736 2736 Processed 13/12/2023 8576804828 BINDU DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
2 AMNOUR BH-09-008-002-01800810/3085
(BASANTPUR) 		0509008000NRG24081120230397851 08/11/2023 RANJIT KUMAR RAY 0509008WL029969 RANJIT KUMAR RAY 00048 BKID0004688 2736 2736 Processed 13/12/2023 8576804826 RANJIT KUMAR RAY KOTAK MAHINDRA BANK LTD(607420)
3 AMNOUR BH-09-008-002-01800900/4693
(BASANTPUR) 		0509008000NRG24081120230397883 08/11/2023 SUNITA DEVI 0509008WL029969 SUNITA DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8576804827 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
4 AMNOUR BH-09-008-002-01800810/3039
(BASANTPUR) 		0509008000NRG24081120230397847 08/11/2023 CHULHAN RAY 0509008WL029969 CHULHAN RAY 00354 PUNB0273600 2736 2736 Processed 13/12/2023 8576804800 CHULAHI RAY PUNJAB NATIONAL BANK(508568)
5 AMNOUR BH-09-008-002-01800810/3040
(BASANTPUR) 		0509008000NRG24081120230397848 08/11/2023 BALESHWAR RAY 0509008WL029969 BALESHWAR RAY 00354 PUNB0273600 2736 2736 Processed 13/12/2023 8576804802 BALESHWAR RAI PUNJAB NATIONAL BANK(508568)
6 AMNOUR BH-09-008-002-01800810/3081
(BASANTPUR) 		0509008000NRG24081120230397850 08/11/2023 ASHA DEVI 0509008WL029969 ASHA DEVI 00354 PUNB0273600 2736 2736 Rejected 13/12/2023 8576804805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AMNOUR BH-09-008-002-01800810/3091
(BASANTPUR) 		0509008000NRG24081120230397853 08/11/2023 SUNIL KUMAR RAY 0509008WL029969 SUNIL KUMAR RAY 00354 PUNB0273600 2736 2736 Processed 13/12/2023 8576804801 SUNIL KUMAR RAY PUNJAB NATIONAL BANK(508568)
8 AMNOUR BH-09-008-002-01800810/3410
(BASANTPUR) 		0509008000NRG24081120230397855 08/11/2023 GURIYA DEVI 0509008WL029969 GURIYA DEVI 00354 PUNB0273600 2736 2736 Processed 13/12/2023 8576804812 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
9 AMNOUR BH-09-008-002-01800810/3633
(BASANTPUR) 		0509008000NRG24081120230397859 08/11/2023 SAVITA DEVI 0509008WL029969 SAVITA DEVI 00354 PUNB0273600 2736 2736 Processed 13/12/2023 8576804809 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
10 AMNOUR BH-09-008-002-01800900/3154
(BASANTPUR) 		0509008000NRG24081120230397873 08/11/2023 HAJARI PANDIT 0509008WL029969 HAJARI PANDIT 00354 PUNB0273600 2736 2736 Processed 13/12/2023 8576804803 HAJARI PANDIT PUNJAB NATIONAL BANK(508568)
11 AMNOUR BH-09-008-002-01800900/4680
(BASANTPUR) 		0509008000NRG24081120230397878 08/11/2023 Jitan Thakur 0509008WL029969 Jitan Thakur 00354 PUNB0273600 2736 2736 Processed 13/12/2023 8576804811 JITAN THAKUR PUNJAB NATIONAL BANK(508568)
12 AMNOUR BH-09-008-002-01800900/806
(BASANTPUR) 		0509008000NRG24081120230397887 08/11/2023 BABITA DEVI 0509008WL029969 BABITA DEVI 00354 PUNB0273600 2736 2736 Processed 13/12/2023 8576804807 MR RAJENDRA PANDIT STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-002-01800900/808
(BASANTPUR) 		0509008000NRG24081120230397888 08/11/2023 LALAN RAI 0509008WL029969 LALAN RAI 00354 PUNB0273600 2736 2736 Processed 13/12/2023 8576804806 LALAN RAI BANK OF BARODA(606985)
14 AMNOUR BH-09-008-002-01800900/813
(BASANTPUR) 		0509008000NRG24081120230397890 08/11/2023 RANGILA KUMAR 0509008WL029969 RANGILA KUMAR 00354 PUNB0273600 2736 2736 Processed 13/12/2023 8576804804 RANGILA KUMAR PUNJAB NATIONAL BANK(508568)
15 AMNOUR BH-09-008-002-01800900/816
(BASANTPUR) 		0509008000NRG24081120230397891 08/11/2023 GAUTAM PANDIT 0509008WL029969 GAUTAM PANDIT 00354 PUNB0273600 2736 2736 Processed 13/12/2023 8576804810 GAUTAM PANDIT PUNJAB NATIONAL BANK(508568)
16 AMNOUR BH-09-008-002-01800900/819
(BASANTPUR) 		0509008000NRG24081120230397892 08/11/2023 ARUN PANDIT 0509008WL029969 ARUN PANDIT 00354 PUNB0273600 2736 2736 Processed 13/12/2023 8576804808 ARUN PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 35568 35568
17 AMNOUR BH-09-008-002-01800810/2726
(BASANTPUR) 		0509008000NRG24081120230397846 08/11/2023 AJAY RAY 0509008WL029969 AJAY RAY 00415 SBIN0002901 2736 2736 Processed 13/12/2023 8576804814 MR AJAY KUMAR X STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-002-01800810/3086
(BASANTPUR) 		0509008000NRG24081120230397852 08/11/2023 JITENDRA KUMAR ROY 0509008WL029969 JITENDRA KUMAR ROY 00415 SBIN0002901 2736 2736 Processed 13/12/2023 8576804799 JITENDRA KUMAR RAY STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-002-01800810/3426
(BASANTPUR) 		0509008000NRG24081120230397856 08/11/2023 RAMASHRAY KUMAR 0509008WL029969 RAMASHRAY KUMAR 00415 SBIN0002901 2736 2736 Processed 13/12/2023 8576804815 MR RAMSHARY KUMAR STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-002-01800810/3618
(BASANTPUR) 		0509008000NRG24081120230397858 08/11/2023 SARITA DEVI 0509008WL029969 SARITA DEVI 00415 SBIN0002901 2736 2736 Processed 13/12/2023 8576804823 Sarita Devi FINO PAYMENTS BANK LTD(608001)
21 AMNOUR BH-09-008-002-01800810/4204
(BASANTPUR) 		0509008000NRG24081120230397862 08/11/2023 RESHAMI KUAR 0509008WL029969 RESHAMI KUAR 00415 SBIN0002901 2736 2736 Processed 13/12/2023 8576804820 MS RESHAMI KUAR STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-002-01800810/790
(BASANTPUR) 		0509008000NRG24081120230397863 08/11/2023 SAROJA DEVI 0509008WL029969 SAROJA DEVI 00415 SBIN0002901 2736 2736 Processed 13/12/2023 8576804825 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-002-01800900/2599
(BASANTPUR) 		0509008000NRG24081120230397870 08/11/2023 ARJUN KUMAR RAY 0509008WL029969 ARJUN KUMAR RAY 00415 SBIN0002901 2736 2736 Processed 14/12/2023 8576804816 ARJUN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
24 AMNOUR BH-09-008-002-01800900/3738
(BASANTPUR) 		0509008000NRG24081120230397875 08/11/2023 ANITA DEVI 0509008WL029969 ANITA DEVI 00415 SBIN0002901 2736 2736 Processed 13/12/2023 8576804813 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-002-01800900/805
(BASANTPUR) 		0509008000NRG24081120230397886 08/11/2023 REKHA DEVI 0509008WL029969 REKHA DEVI 00415 SBIN0002901 2736 2736 Processed 13/12/2023 8576804818 REKHA DEVI PUNJAB NATIONAL BANK(508568)
26 AMNOUR BH-09-008-002-01800900/820
(BASANTPUR) 		0509008000NRG24081120230397893 08/11/2023 JAWAHAR PANDIT 0509008WL029969 JAWAHAR PANDIT 00415 SBIN0002901 2736 2736 Processed 13/12/2023 8576804817 MR JAWAHAR PANDIT STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-002-01800900/821
(BASANTPUR) 		0509008000NRG24081120230397894 08/11/2023 MANISH KUMAR 0509008WL029969 MANISH KUMAR 00415 SBIN0002901 2736 2736 Processed 13/12/2023 8576804822 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 30096 30096
28 AMNOUR BH-09-008-002-01800810/800
(BASANTPUR) 		0509008000NRG24081120230397867 08/11/2023 PRAMOD KUMAR TIWARI 0509008WL029969 PRAMOD KUMAR TIWARI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8576804824 MR PRAMOD KUMAR TIWARI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-002-01800900/3897
(BASANTPUR) 		0509008000NRG24081120230397876 08/11/2023 RAMESH KUMAR SINGH 0509008WL029969 RAMESH KUMAR SINGH 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8576804821 MR RAMESH KUMAR SINGH STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-002-01800900/803
(BASANTPUR) 		0509008000NRG24081120230397884 08/11/2023 RUBI DEVI 0509008WL029969 RUBI DEVI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8576804819 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
31 AMNOUR BH-09-008-002-01800810/3079
(BASANTPUR) 		0509008000NRG24081120230397849 08/11/2023 SUNAINA DEVI 0509008WL029969 SUNAINA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8576804795 SUNAINA DEVI BANK OF BARODA(606985)
32 AMNOUR BH-09-008-002-01800810/3212
(BASANTPUR) 		0509008000NRG24081120230397854 08/11/2023 CHUNMUN DEVI 0509008WL029969 CHUNMUN DEVI 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8576804797 CHUNMUN DEVI PUNJAB NATIONAL BANK(508568)
33 AMNOUR BH-09-008-002-01800810/3441
(BASANTPUR) 		0509008000NRG24081120230397857 08/11/2023 PANKAJ KUMAR RAM 0509008WL029969 PANKAJ KUMAR RAM 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8576804789 MR PANKAJ KUMAR RAM STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-002-01800810/792
(BASANTPUR) 		0509008000NRG24081120230397864 08/11/2023 SHIVKUMARI DEVI 0509008WL029969 SHIVKUMARI DEVI 00538 CBIN0R10001 2736 2736 Rejected 13/12/2023 8576804796 Aadhaar Number not Mapped to Account Number
35 AMNOUR BH-09-008-002-01800900/2502
(BASANTPUR) 		0509008000NRG24081120230397868 08/11/2023 BIPIN KUMAR RAY 0509008WL029969 BIPIN KUMAR RAY 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8576804793 MR BIPIN KUMAR RAY STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-002-01800900/2861
(BASANTPUR) 		0509008000NRG24081120230397871 08/11/2023 MASA RAY 0509008WL029969 MASA RAY 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8576804798 MASA RAY PUNJAB NATIONAL BANK(508568)
37 AMNOUR BH-09-008-002-01800900/2993
(BASANTPUR) 		0509008000NRG24081120230397872 08/11/2023 PAPPU KUMAR RAY 0509008WL029969 PAPPU KUMAR RAY 00538 CBIN0R10001 2736 2736 Processed 14/12/2023 8576804792 PAPPU KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
38 AMNOUR BH-09-008-002-01800900/4054
(BASANTPUR) 		0509008000NRG24081120230397877 08/11/2023 PRITHVI THAKUR 0509008WL029969 PRITHVI THAKUR 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8576804790 MR PRITHVI THAKUR STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-002-01800900/4684
(BASANTPUR) 		0509008000NRG24081120230397881 08/11/2023 BINDU DEVI 0509008WL029969 BINDU DEVI 00538 CBIN0R10001 2736 2736 Rejected 13/12/2023 8576804794 Aadhaar Number not Mapped to Account Number
40 AMNOUR BH-09-008-002-01800900/804
(BASANTPUR) 		0509008000NRG24081120230397885 08/11/2023 YASHODA DEVI 0509008WL029969 YASHODA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8576804791 HIRA PANDIT STATE BANK OF INDIA(508548)
SubTotal 27360 27360
41 AMNOUR BH-09-008-002-01800810/795
(BASANTPUR) 		0509008000NRG24081120230397865 08/11/2023 KOMAL DEVI 0509008WL029969 KOMAL DEVI 00703 AIRP0000001 2736 2736 Processed 13/12/2023 8576804829 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-002-01800900/4688
(BASANTPUR) 		0509008000NRG24081120230397882 08/11/2023 SONI DEVI 0509008WL029969 SONI DEVI 00703 AIRP0000001 2736 2736 Processed 13/12/2023 8576804830 MR BRIJ MOHAN PANDIT STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123APB_FTO_658273 Bank of Baroda BARB0MARHAU MAHRHAURA 2736
2 AMNOUR BH0509008_081123APB_FTO_658273 Bank of India BKID0004688 MARHAURA 5472
3 AMNOUR BH0509008_081123APB_FTO_658273 Punjab National Bank PUNB0273600 NARAYAN PUR 35568
4 AMNOUR BH0509008_081123APB_FTO_658273 State Bank of India SBIN0002901 AMNOUR 30096
5 AMNOUR BH0509008_081123APB_FTO_658273 State Bank of India SBIN0003211 MARHOWRAH 8208
6 AMNOUR BH0509008_081123APB_FTO_658273 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8208
7 AMNOUR BH0509008_081123APB_FTO_658273 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 19152
8 AMNOUR BH0509008_081123APB_FTO_658273 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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