Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:37:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221023APB_FTO_624690
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-09-008-002-01800571/3163
(BASANTPUR) 		0509008000NRG24181020230359819 22/10/2023 PRABHAWATI DEVI 0509008WL025156 PRABHAWATI DEVI 00415 SBIN0002901 3420 3420 Processed 04/11/2023 7017892005 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-002-01800600/3347
(BASANTPUR) 		0509008000NRG24181020230359839 22/10/2023 RUNI DEVI 0509008WL025159 RUNI DEVI 00415 SBIN0002901 3420 3420 Processed 04/11/2023 7017892009 MRS RUNI DEVI STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-002-01801400/3349
(BASANTPUR) 		0509008000NRG24181020230359824 22/10/2023 SONI DEVI 0509008WL025156 SONI DEVI 00415 SBIN0002901 3420 3420 Processed 04/11/2023 7017892007 MRS SONI DEVI STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-002-01801400/3349
(BASANTPUR) 		0509008000NRG24181020230359825 22/10/2023 SONI DEVI 0509008WL025156 SONI DEVI 00415 SBIN0002901 3420 3420 Processed 04/11/2023 7017892008 MRS SONI DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-002-01801400/3542
(BASANTPUR) 		0509008000NRG24181020230359830 22/10/2023 SHIVKALI DEVI 0509008WL025157 SHIVKALI DEVI 00415 SBIN0002901 3420 3420 Processed 04/11/2023 7017892010 SHIV KALI DEVI & HARIDAYAL RA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17100 17100
6 AMNOUR BH-09-008-002-01801500/3333
(BASANTPUR) 		0509008000NRG24181020230359831 22/10/2023 YOGENDRA PRASAD 0509008WL025157 YOGENDRA PRASAD 00415 SBIN0003211 3420 3420 Processed 04/11/2023 7017892006 YOGENDRA PRASAD BANK OF BARODA(606985)
SubTotal 3420 3420
7 AMNOUR BH-09-008-002-01800600/2892
(BASANTPUR) 		0509008000NRG24181020230359838 22/10/2023 Ashma Khatoon 0509008WL025159 Ashma Khatoon 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017892011 ASHMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
8 AMNOUR BH-09-008-002-01800600/4254
(BASANTPUR) 		0509008000NRG24181020230359840 22/10/2023 NAJMA KHATOON 0509008WL025159 NAJMA KHATOON 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017892012 NAJAMA KHTUN BANK OF INDIA(508505)
9 AMNOUR BH-09-008-002-01800600/4312
(BASANTPUR) 		0509008000NRG24181020230359841 22/10/2023 PUNAM DEVI 0509008WL025159 PUNAM DEVI 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017892000 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-002-01800700/2949
(BASANTPUR) 		0509008000NRG24181020230359820 22/10/2023 URMILA DEVI 0509008WL025156 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017892003 Urmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 AMNOUR BH-09-008-002-01800700/3158
(BASANTPUR) 		0509008000NRG24181020230359826 22/10/2023 BEBI DEVI 0509008WL025157 BEBI DEVI 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017891999 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMNOUR BH-09-008-002-01800700/3159
(BASANTPUR) 		0509008000NRG24181020230359827 22/10/2023 GOPAL RAY 0509008WL025157 GOPAL RAY 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017892002 GOPAL RAY UTTAR BIHAR GRAMIN BANK(607069)
13 AMNOUR BH-09-008-002-01800700/3160
(BASANTPUR) 		0509008000NRG24181020230359821 22/10/2023 LALPARI DEVI 0509008WL025156 LALPARI DEVI 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017892004 LALPARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 AMNOUR BH-09-008-002-01800700/3164
(BASANTPUR) 		0509008000NRG24181020230359822 22/10/2023 BHOLA BHAGAT 0509008WL025156 BHOLA BHAGAT 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017891997 BHOLA BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
15 AMNOUR BH-09-008-002-01800900/2858
(BASANTPUR) 		0509008000NRG24181020230359829 22/10/2023 KUNTI DEVI 0509008WL025157 KUNTI DEVI 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017892001 KUNTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 30780 30780
16 AMNOUR BH-09-008-002-01800810/3172
(BASANTPUR) 		0509008000NRG24181020230359828 22/10/2023 SUNITA DEVI 0509008WL025157 SUNITA DEVI 00666 IDFB0040101 3420 3420 Processed 04/11/2023 7017891998 Sunita Devi IDFC BANK LIMITED(608117)
SubTotal 3420 3420
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221023APB_FTO_624690 State Bank of India SBIN0002901 AMNOUR 17100
2 AMNOUR BH0509008_221023APB_FTO_624690 State Bank of India SBIN0003211 MARHOWRAH 3420
3 AMNOUR BH0509008_221023APB_FTO_624690 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
4 AMNOUR BH0509008_221023APB_FTO_624690 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 13680
5 AMNOUR BH0509008_221023APB_FTO_624690 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840
6 AMNOUR BH0509008_221023APB_FTO_624690 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420

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