Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:30:55 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523APB_FTO_116446
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-09-008-010-01800800/1715
(APAHAR) 		0509008000NRG24030520230039449 07/05/2023 SUKANTI DEVI 0509008WL001576 SUKANTI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 12/05/2023 1483151697 MRS SUKANTI DEVI STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-010-01802171/3186
(APAHAR) 		0509008000NRG24030520230039454 07/05/2023 VIKASH KUMAR 0509008WL001577 VIKASH KUMAR 00045 BARB0DIGHWA 3192 3192 Processed 12/05/2023 1483151701 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
3 AMNOUR BH-09-008-010-01802171/3192
(APAHAR) 		0509008000NRG24030520230039457 07/05/2023 DHARMASHILA DEVI 0509008WL001578 DHARMASHILA DEVI 00045 BARB0DIGHWA 3420 3420 Processed 12/05/2023 1483151702 Dharmashila Devi BANK OF BARODA(606985)
4 AMNOUR BH-09-008-010-01802171/3223
(APAHAR) 		0509008000NRG24030520230039451 07/05/2023 MIRA DEVI 0509008WL001576 MIRA DEVI 00045 BARB0DIGHWA 1140 1140 Processed 12/05/2023 1483151700 Mira Devi BANK OF BARODA(606985)
5 AMNOUR BH-09-008-010-01802200/1835
(APAHAR) 		0509008000NRG24030520230039472 07/05/2023 SHOBHA DEVI 0509008WL001581 SHOBHA DEVI 00045 BARB0DIGHWA 1368 1368 Processed 12/05/2023 1483151698 Shobha Devi BANK OF BARODA(606985)
6 AMNOUR BH-09-008-010-01802200/2204
(APAHAR) 		0509008000NRG24030520230039469 07/05/2023 ANU DEVI 0509008WL001580 ANU DEVI 00045 BARB0DIGHWA 1140 1140 Processed 12/05/2023 1483151699 ANU DEVI W/O-JITENDRA PRASAD PUNJAB NATIONAL BANK(508568)
7 AMNOUR BH-09-008-010-01802700/3184
(APAHAR) 		0509008000NRG24030520230039461 07/05/2023 CHINTA DEVI 0509008WL001578 CHINTA DEVI 00045 BARB0DIGHWA 3420 3420 Processed 12/05/2023 1483151703 Chinta Devi BANK OF BARODA(606985)
SubTotal 17100 17100
8 AMNOUR BH-09-008-010-01802171/3191
(APAHAR) 		0509008000NRG24030520230039455 07/05/2023 SONI KUMARI 0509008WL001577 SONI KUMARI 00045 BARB0MARHAU 3420 3420 Processed 12/05/2023 1483151706 Soni Kumari BANK OF BARODA(606985)
9 AMNOUR BH-09-008-010-01802700/3048
(APAHAR) 		0509008000NRG24030520230039471 07/05/2023 RUKMANI DEVI 0509008WL001580 RUKMANI DEVI 00045 BARB0MARHAU 3420 3420 Processed 12/05/2023 1483151705 Rukmani Devi BANK OF BARODA(606985)
10 AMNOUR BH-09-008-010-01802700/3273
(APAHAR) 		0509008000NRG24030520230039448 07/05/2023 MINA DEVI 0509008WL001575 MINA DEVI 00045 BARB0MARHAU 3420 3420 Processed 12/05/2023 1483151704 MS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
11 AMNOUR BH-09-008-010-01800800/2355
(APAHAR) 		0509008000NRG24030520230039450 07/05/2023 GITA DEVI 0509008WL001576 GITA DEVI 00089 CBIN0282710 3420 3420 Processed 12/05/2023 1483151696 MRS GITA DEVI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-010-01802200/2035
(APAHAR) 		0509008000NRG24030520230039458 07/05/2023 LILAVATI DEVI 0509008WL001578 LILAVATI DEVI 00089 CBIN0282710 3420 3420 Processed 12/05/2023 1483151690 Mrs. LILAVATI DEVI CENTRAL BANK OF INDIA(607115)
13 AMNOUR BH-09-008-010-01802200/3255
(APAHAR) 		0509008000NRG24030520230039470 07/05/2023 TILA DEVI 0509008WL001580 TILA DEVI 00089 CBIN0282710 3192 3192 Processed 12/05/2023 1483151688 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
14 AMNOUR BH-09-008-010-01802700/1144
(APAHAR) 		0509008000NRG24030520230039466 07/05/2023 GUDIYA DEVI 0509008WL001579 GUDIYA DEVI 00089 CBIN0282710 2736 2736 Processed 12/05/2023 1483151689 GURIYA DEVI BANK OF INDIA(508505)
15 AMNOUR BH-09-008-010-01802700/3170
(APAHAR) 		0509008000NRG24030520230039446 07/05/2023 SAIMUN NISHA 0509008WL001575 SAIMUN NISHA 00089 CBIN0282710 3420 3420 Processed 12/05/2023 1483151687 Saimun Nisha BANK OF BARODA(606985)
SubTotal 16188 16188
16 AMNOUR BH-09-008-010-01802200/3244
(APAHAR) 		0509008000NRG24030520230039460 07/05/2023 MADHURI DEVI 0509008WL001578 MADHURI DEVI 00354 PUNB0597500 3420 3420 Processed 12/05/2023 1483151707 MADHURI DEVI W/O-BHAGWAN MAJHI PUNJAB NATIONAL BANK(508568)
17 AMNOUR BH-09-008-010-01802700/3162
(APAHAR) 		0509008000NRG24030520230039456 07/05/2023 UMARAVATI DEVI 0509008WL001577 UMARAVATI DEVI 00354 PUNB0597500 2736 2736 Processed 12/05/2023 1483151709 MRS UMRAVATI DEVI X X STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-010-01803200/3210
(APAHAR) 		0509008000NRG24030520230039453 07/05/2023 LALITA DEVI 0509008WL001576 LALITA DEVI 00354 PUNB0597500 3420 3420 Processed 12/05/2023 1483151708 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
19 AMNOUR BH-09-008-010-01800800/2362
(APAHAR) 		0509008000NRG24030520230039462 07/05/2023 LAVGI DEVI 0509008WL001579 LAVGI DEVI 00415 SBIN0002901 1368 1368 Processed 12/05/2023 1483151691 MRS LAVGI DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-010-01802171/3222
(APAHAR) 		0509008000NRG24030520230039468 07/05/2023 KIRAN DEVI 0509008WL001580 KIRAN DEVI 00415 SBIN0002901 912 912 Processed 12/05/2023 1483151695 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-010-01802171/3225
(APAHAR) 		0509008000NRG24030520230039463 07/05/2023 LALBABU RAUT 0509008WL001579 LALBABU RAUT 00415 SBIN0002901 3420 3420 Processed 12/05/2023 1483151694 MR LALBABU RAUT STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-010-01802700/3160
(APAHAR) 		0509008000NRG24030520230039452 07/05/2023 RAJMATI DEVI 0509008WL001576 RAJMATI DEVI 00415 SBIN0002901 2052 2052 Processed 12/05/2023 1483151693 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-010-01802700/3267
(APAHAR) 		0509008000NRG24030520230039447 07/05/2023 SUNITA DEVI 0509008WL001575 SUNITA DEVI 00415 SBIN0002901 3420 3420 Processed 12/05/2023 1483151692 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11172 11172
24 AMNOUR BH-09-008-010-01802200/2196
(APAHAR) 		0509008000NRG24030520230039445 07/05/2023 JANAKI DEVI 0509008WL001575 JANAKI DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483151686 JANAKI DEVI INDUSIND BANK(607189)
25 AMNOUR BH-09-008-010-01802200/4511
(APAHAR) 		0509008000NRG24030520230039465 07/05/2023 JONI DEVI 0509008WL001579 JONI DEVI 00538 CBIN0R10001 1140 1140 Processed 12/05/2023 1483151685 JONI DEVI BANK OF INDIA(508505)
SubTotal 4332 4332
Total 68628 68628

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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_116446 Bank of Baroda BARB0DIGHWA DIGHWARA 17100
2 AMNOUR BH0509008_070523APB_FTO_116446 Bank of Baroda BARB0MARHAU MAHRHAURA 10260
3 AMNOUR BH0509008_070523APB_FTO_116446 Central Bank Of India CBIN0282710 APHAR 16188
4 AMNOUR BH0509008_070523APB_FTO_116446 Punjab National Bank PUNB0597500 BHELDI 9576
5 AMNOUR BH0509008_070523APB_FTO_116446 State Bank of India SBIN0002901 AMNOUR 11172
6 AMNOUR BH0509008_070523APB_FTO_116446 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BHELDI 1140
7 AMNOUR BH0509008_070523APB_FTO_116446 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192

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