Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:41:35 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080823APB_FTO_474177
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-09-008-010-01802171/2872
(APAHAR) 		0509008000NRG24010820230293324 08/08/2023 SATVANTI DEVI 0509008WL014069 SATVANTI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 19/09/2023 5735502272 MRS SATVANTI DEVI STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-010-01802171/2873
(APAHAR) 		0509008000NRG24010820230293318 08/08/2023 GYANTI DEVI 0509008WL014068 GYANTI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 19/09/2023 5735502270 GYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 AMNOUR BH-09-008-010-01802700/2866
(APAHAR) 		0509008000NRG24010820230293321 08/08/2023 DEVANTI DEVI 0509008WL014068 DEVANTI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 19/09/2023 5735502271 DEVANTI DEVI BANDHAN BANK LIMITED(508753)
4 AMNOUR BH-09-008-010-01802700/2901
(APAHAR) 		0509008000NRG24010820230293327 08/08/2023 INDU DEVI 0509008WL014069 INDU DEVI 00045 BARB0DIGHWA 3420 3420 Processed 19/09/2023 5735502274 NDU DEVI BANK OF BARODA(606985)
5 AMNOUR BH-09-008-010-01803200/2875
(APAHAR) 		0509008000NRG24010820230293329 08/08/2023 KUNTI DEVI 0509008WL014069 KUNTI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 19/09/2023 5735502273 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
6 AMNOUR BH-09-008-010-01802700/2904
(APAHAR) 		0509008000NRG24010820230293328 08/08/2023 RAMAZARI DEVI 0509008WL014069 RAMAZARI DEVI 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5735502275 RAMAZARI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
7 AMNOUR BH-09-008-010-01802171/3212
(APAHAR) 		0509008000NRG24010820230293331 08/08/2023 GULNAJ BANO 0509008WL014070 GULNAJ BANO 00089 CBIN0282710 456 456 Processed 19/09/2023 5735502279 Mrs. GULNAJ BANO CENTRAL BANK OF INDIA(607115)
8 AMNOUR BH-09-008-010-01802200/1480
(APAHAR) 		0509008000NRG24010820230293325 08/08/2023 RAJKUMARI DEVI 0509008WL014069 RAJKUMARI DEVI 00089 CBIN0282710 3420 3420 Processed 19/09/2023 5735502261 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-010-01802200/2913
(APAHAR) 		0509008000NRG24010820230293326 08/08/2023 SATENDAR KUMAR 0509008WL014069 SATENDAR KUMAR 00089 CBIN0282710 3420 3420 Processed 19/09/2023 5735502269 Satendar Kumar FINO PAYMENTS BANK LTD(608001)
10 AMNOUR BH-09-008-010-01803200/3285
(APAHAR) 		0509008000NRG24010820230293339 08/08/2023 DAULI DEVI 0509008WL014071 DAULI DEVI 00089 CBIN0282710 456 456 Processed 19/09/2023 5735502267 Mrs. DAULI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
11 AMNOUR BH-09-008-010-01802700/2864
(APAHAR) 		0509008000NRG24010820230293320 08/08/2023 NIRALA DEVI 0509008WL014068 NIRALA DEVI 00354 PUNB0597500 3420 3420 Processed 19/09/2023 5735502276 MRS NIRALA DEVI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-010-01803200/3286
(APAHAR) 		0509008000NRG24010820230293340 08/08/2023 PRATIMA PANDEY 0509008WL014071 PRATIMA PANDEY 00354 PUNB0597500 456 456 Processed 19/09/2023 5735502277 PRATIMA PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
13 AMNOUR BH-09-008-010-01800800/1795
(APAHAR) 		0509008000NRG24010820230293330 08/08/2023 URMILA DEVI 0509008WL014070 URMILA DEVI 00415 SBIN0002901 3420 3420 Processed 19/09/2023 5735502264 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-010-01802200/3249
(APAHAR) 		0509008000NRG24010820230293337 08/08/2023 URMILA DEVI 0509008WL014071 URMILA DEVI 00415 SBIN0002901 456 456 Processed 19/09/2023 5735502278 MRS URMILA DEVI STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-010-01802700/2869
(APAHAR) 		0509008000NRG24010820230293322 08/08/2023 SARSWATI DEVI 0509008WL014068 SARSWATI DEVI 00415 SBIN0002901 3420 3420 Processed 19/09/2023 5735502263 Saraswati devi ICICI BANK LTD(508534)
16 AMNOUR BH-09-008-010-01802700/3292
(APAHAR) 		0509008000NRG24010820230293338 08/08/2023 KANTI DEVI 0509008WL014071 KANTI DEVI 00415 SBIN0002901 456 456 Processed 19/09/2023 5735502265 MRS KANTI DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-010-01803200/2923
(APAHAR) 		0509008000NRG24010820230293333 08/08/2023 NURAJAHA 0509008WL014070 NURAJAHA 00415 SBIN0002901 228 228 Processed 19/09/2023 5735502262 MRS NURAJAHA NURAJAHA STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-010-01803200/3199
(APAHAR) 		0509008000NRG24010820230293335 08/08/2023 NAJBUN NISHA 0509008WL014070 NAJBUN NISHA 00415 SBIN0002901 228 228 Processed 19/09/2023 5735502266 MS NAJBUN NISHA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
19 AMNOUR BH-09-008-010-01803200/3196
(APAHAR) 		0509008000NRG24010820230293334 08/08/2023 MEHARU NISHA 0509008WL014070 MEHARU NISHA 00415 SBIN0003267 456 456 Processed 19/09/2023 5735502268 Meharu Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 456 456
20 AMNOUR BH-09-008-010-01803200/2816
(APAHAR) 		0509008000NRG24010820230293323 08/08/2023 SAMSUN NISHA 0509008WL014068 SAMSUN NISHA 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5735502281 MD MUSTKIM & SAMSUNISHA UTTAR BIHAR GRAMIN BANK(607069)
21 AMNOUR BH-09-008-010-01803200/2824
(APAHAR) 		0509008000NRG24010820230293332 08/08/2023 KURSHA KHATUN 0509008WL014070 KURSHA KHATUN 00538 CBIN0R10001 228 228 Processed 19/09/2023 5735502280 KURSHA KHATUN IDBI BANK(607095)
SubTotal 3648 3648
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080823APB_FTO_474177 Bank of Baroda BARB0DIGHWA DIGHWARA 17100
2 AMNOUR BH0509008_080823APB_FTO_474177 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
3 AMNOUR BH0509008_080823APB_FTO_474177 Central Bank Of India CBIN0282710 APHAR 7752
4 AMNOUR BH0509008_080823APB_FTO_474177 Punjab National Bank PUNB0597500 BHELDI 3876
5 AMNOUR BH0509008_080823APB_FTO_474177 State Bank of India SBIN0002901 AMNOUR 8208
6 AMNOUR BH0509008_080823APB_FTO_474177 State Bank of India SBIN0003267 ADB PARSA 456
7 AMNOUR BH0509008_080823APB_FTO_474177 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648

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