Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:45:16 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_110723APB_FTO_402526
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-09-008-017-01804900/2976
(PARSA) 		0509008000NRG24110720230271028 11/07/2023 AKHILESH KUMAR SHARMA 0509008WL012916 AKHILESH KUMAR SHARMA 00045 BARB0DIGHWA 2964 2964 Processed 02/09/2023 5083266953 AKHILESH KUMAR SHARMA BANK OF BARODA(606985)
2 AMNOUR BH-09-008-017-01805000/2098
(PARSA) 		0509008000NRG24110720230271030 11/07/2023 RAJA KUMAR SINGH 0509008WL012916 RAJA KUMAR SINGH 00045 BARB0DIGHWA 2964 2964 Processed 02/09/2023 5083266954 RAJA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMNOUR BH-09-008-017-01805000/2393
(PARSA) 		0509008000NRG24110720230271036 11/07/2023 BANTI KUMAR SINGH 0509008WL012916 BANTI KUMAR SINGH 00045 BARB0DIGHWA 2964 2964 Processed 02/09/2023 5083266952 Banti Kumar BANK OF BARODA(606985)
SubTotal 8892 8892
4 AMNOUR BH-09-008-017-01804500/1702
(PARSA) 		0509008000NRG24110720230271009 11/07/2023 MANJAY YADAV 0509008WL012916 MANJAY YADAV 00048 BKID0005756 2964 2964 Processed 02/09/2023 5083266957 MANJAY YADAV SO DILIP YADAV BANK OF INDIA(508505)
5 AMNOUR BH-09-008-017-01805000/2970
(PARSA) 		0509008000NRG24110720230271038 11/07/2023 GAJANTI DEVI 0509008WL012916 GAJANTI DEVI 00048 BKID0005756 2964 2964 Processed 02/09/2023 5083266958 GAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
6 AMNOUR BH-09-008-017-01805000/2105
(PARSA) 		0509008000NRG24110720230271032 11/07/2023 RAJA BABU 0509008WL012916 RAJA BABU 00051 MAHB0001613 2964 2964 Processed 02/09/2023 5083266959 RAJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
7 AMNOUR BH-09-008-017-01804500/2038
(PARSA) 		0509008000NRG24110720230271011 11/07/2023 TAUHID ALAM 0509008WL012916 TAUHID ALAM 00089 CBIN0281088 2964 2964 Processed 02/09/2023 5083266943 Mr. TAUHID ALAM CENTRAL BANK OF INDIA(607115)
8 AMNOUR BH-09-008-017-01804800/2673
(PARSA) 		0509008000NRG24110720230271023 11/07/2023 REKHA DEVI 0509008WL012916 REKHA DEVI 00089 CBIN0281088 2964 2964 Processed 02/09/2023 5083266945 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
9 AMNOUR BH-09-008-017-01804500/2037
(PARSA) 		0509008000NRG24110720230271010 11/07/2023 MD FAIYAZ ANSARI 0509008WL012916 MD FAIYAZ ANSARI 00176 IDIB000R574 2964 2964 Processed 03/09/2023 5083266956 Mr. MD FAIYAZ ANSARI INDIAN BANK(607105)
10 AMNOUR BH-09-008-017-01804500/2040
(PARSA) 		0509008000NRG24110720230271012 11/07/2023 IMTEYAJ ANSARI 0509008WL012916 IMTEYAJ ANSARI 00176 IDIB000R574 2964 2964 Processed 03/09/2023 5083266955 Mr. IMTEYAJ ANSARI INDIAN BANK(607105)
SubTotal 5928 5928
11 AMNOUR BH-09-008-017-01804500/1384
(PARSA) 		0509008000NRG24110720230271003 11/07/2023 RAMPRAVESH RAY 0509008WL012916 RAMPRAVESH RAY 00415 SBIN0006656 2964 2964 Processed 02/09/2023 5083266947 MR RAMPRAVESH RAY STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-017-01804500/287
(PARSA) 		0509008000NRG24110720230271014 11/07/2023 ANANDI MAHATO 0509008WL012916 ANANDI MAHATO 00415 SBIN0006656 2964 2964 Processed 02/09/2023 5083266942 MR ANANDI MAHATO STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-017-01804500/3080
(PARSA) 		0509008000NRG24110720230271015 11/07/2023 BHUSHAN PRASAD 0509008WL012916 BHUSHAN PRASAD 00415 SBIN0006656 2964 2964 Processed 02/09/2023 5083266948 MR BHUSHAN PRASAD STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-017-01804800/2664
(PARSA) 		0509008000NRG24110720230271021 11/07/2023 SAVITRI DEVI 0509008WL012916 SAVITRI DEVI 00415 SBIN0006656 2964 2964 Processed 02/09/2023 5083266946 MRS SAVITRI XXX DEVI STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-017-01804800/2665
(PARSA) 		0509008000NRG24110720230271022 11/07/2023 SANGITA DEVI 0509008WL012916 SANGITA DEVI 00415 SBIN0006656 2964 2964 Processed 02/09/2023 5083266950 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-017-01805000/1998
(PARSA) 		0509008000NRG24110720230271029 11/07/2023 JITENDRA KUMAR SAH 0509008WL012916 JITENDRA KUMAR SAH 00415 SBIN0006656 2964 2964 Processed 02/09/2023 5083266949 MR JITENDRAKUMAR SAH STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-017-01805000/2099
(PARSA) 		0509008000NRG24110720230271031 11/07/2023 BITTU KUMAR 0509008WL012916 BITTU KUMAR 00415 SBIN0006656 2964 2964 Processed 02/09/2023 5083266944 Bittu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20748 20748
18 AMNOUR BH-09-008-017-01804500/2349
(PARSA) 		0509008000NRG24110720230271013 11/07/2023 MUNNA KUMAR SAH 0509008WL012916 MUNNA KUMAR SAH 00415 SBIN0012560 2964 2964 Processed 02/09/2023 5083266951 MUNNA KUMAR SINGH SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
19 AMNOUR BH-09-008-017-01804500/1626
(PARSA) 		0509008000NRG24110720230271008 11/07/2023 VIJAY KUMAR RAY 0509008WL012916 VIJAY KUMAR RAY 00462 UCBA0001634 2964 2964 Processed 02/09/2023 5083266937 MR VIJAYKUMAR RAY STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-017-01804800/2092
(PARSA) 		0509008000NRG24110720230271017 11/07/2023 IRSAD ALAM 0509008WL012916 IRSAD ALAM 00462 UCBA0001634 2964 2964 Processed 02/09/2023 5083266936 IRSAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMNOUR BH-09-008-017-01804800/2094
(PARSA) 		0509008000NRG24110720230271018 11/07/2023 ABDUL JABAR 0509008WL012916 ABDUL JABAR 00462 UCBA0001634 2964 2964 Processed 02/09/2023 5083266934 Mr. ABDUL JABAR CENTRAL BANK OF INDIA(607115)
22 AMNOUR BH-09-008-017-01804800/2636
(PARSA) 		0509008000NRG24110720230271019 11/07/2023 SURMILA KUWAR 0509008WL012916 SURMILA KUWAR 00462 UCBA0001634 2964 2964 Processed 02/09/2023 5083266933 MRS SURMILA DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-017-01804800/2689
(PARSA) 		0509008000NRG24110720230271024 11/07/2023 NAJAMA KHATOON 0509008WL012916 NAJAMA KHATOON 00462 UCBA0001634 2964 2964 Processed 02/09/2023 5083266935 NAJAMA KHATOON UCO BANK(607066)
24 AMNOUR BH-09-008-017-01804900/2479
(PARSA) 		0509008000NRG24110720230271025 11/07/2023 KAMESHWAR PANDEY 0509008WL012916 KAMESHWAR PANDEY 00462 UCBA0001634 2964 2964 Processed 02/09/2023 5083266941 KAMESHWAR PANDEY UCO BANK(607066)
25 AMNOUR BH-09-008-017-01805000/2290
(PARSA) 		0509008000NRG24110720230271033 11/07/2023 PANKAJ KUMAR SINGH 0509008WL012916 PANKAJ KUMAR SINGH 00462 UCBA0001634 2964 2964 Processed 02/09/2023 5083266939 MR PANKAJKUMAR SINGH STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-017-01805000/2291
(PARSA) 		0509008000NRG24110720230271034 11/07/2023 JAWAHAR SINGH 0509008WL012916 JAWAHAR SINGH 00462 UCBA0001634 2964 2964 Processed 02/09/2023 5083266940 JAWAHAR SINGH UCO BANK(607066)
27 AMNOUR BH-09-008-017-01805000/2294
(PARSA) 		0509008000NRG24110720230271035 11/07/2023 MANGAL SAH 0509008WL012916 MANGAL SAH 00462 UCBA0001634 2964 2964 Processed 02/09/2023 5083266938 MR MANGAL SAH STATE BANK OF INDIA(508548)
SubTotal 26676 26676
28 AMNOUR BH-09-008-017-01804800/2080
(PARSA) 		0509008000NRG24110720230271016 11/07/2023 RADHA KRISHNA SINGH 0509008WL012916 RADHA KRISHNA SINGH 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083266932 RADHA KRISHNA SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
29 AMNOUR BH-09-008-017-01805000/2745
(PARSA) 		0509008000NRG24110720230271037 11/07/2023 NAGESHWAR SINGH 0509008WL012916 NAGESHWAR SINGH 00666 IDFB0040101 2964 2964 Processed 02/09/2023 5083266931 NAGESHWAR SINGH UCO BANK(607066)
SubTotal 2964 2964
30 AMNOUR BH-09-008-017-01804500/1490
(PARSA) 		0509008000NRG24110720230271004 11/07/2023 BITTU KUMAR 0509008WL012916 BITTU KUMAR 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083266926 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMNOUR BH-09-008-017-01804500/1569
(PARSA) 		0509008000NRG24110720230271005 11/07/2023 DHODHA SAH 0509008WL012916 DHODHA SAH 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083266929 DHODHA SAH UCO BANK(607066)
32 AMNOUR BH-09-008-017-01804500/1579
(PARSA) 		0509008000NRG24110720230271006 11/07/2023 AMIT KUMAR 0509008WL012916 AMIT KUMAR 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083266927 MR AMIT KUMAR STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-017-01804500/1596
(PARSA) 		0509008000NRG24110720230271007 11/07/2023 AJAD ALI 0509008WL012916 AJAD ALI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083266930 AAJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMNOUR BH-09-008-017-01804900/2811
(PARSA) 		0509008000NRG24110720230271026 11/07/2023 RAKESH KUMAR 0509008WL012916 RAKESH KUMAR 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083266925 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMNOUR BH-09-008-017-01804900/2813
(PARSA) 		0509008000NRG24110720230271027 11/07/2023 DHANOJ KUMAR SHARMA 0509008WL012916 DHANOJ KUMAR SHARMA 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083266928 DHANOJ KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
Total 103740 103740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_110723APB_FTO_402526 Bank of Baroda BARB0DIGHWA DIGHWARA 8892
2 AMNOUR BH0509008_110723APB_FTO_402526 Bank of India BKID0005756 GARKHA 5928
3 AMNOUR BH0509008_110723APB_FTO_402526 Bank of Maharastra MAHB0001613 CHAPRA 2964
4 AMNOUR BH0509008_110723APB_FTO_402526 Central Bank Of India CBIN0281088 GARKHA 5928
5 AMNOUR BH0509008_110723APB_FTO_402526 Indian Bank IDIB000R574 Rampur 5928
6 AMNOUR BH0509008_110723APB_FTO_402526 State Bank of India SBIN0006656 SUTIHAR 20748
7 AMNOUR BH0509008_110723APB_FTO_402526 State Bank of India SBIN0012560 GARKHA 2964
8 AMNOUR BH0509008_110723APB_FTO_402526 UCO Bank UCBA0001634 CHAPRA 26676
9 AMNOUR BH0509008_110723APB_FTO_402526 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2964
10 AMNOUR BH0509008_110723APB_FTO_402526 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2964
11 AMNOUR BH0509008_110723APB_FTO_402526 India Post Payments Bank IPOS0000001 Chapra 17784

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