Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:41 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221023APB_FTO_624654
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-09-008-003-01801100/2904
(AMNOUR KALYAN) 		0509008000NRG24181020230359676 22/10/2023 GULASHAN ARA 0509008WL025129 GULASHAN ARA 00045 BARB0DIGHWA 3420 3420 Processed 04/11/2023 7017887730 GULASHAN ARA BANK OF BARODA(606985)
SubTotal 3420 3420
2 AMNOUR BH-09-008-003-01801000/3045
(AMNOUR KALYAN) 		0509008000NRG24181020230359671 22/10/2023 SARSWATI DEVI 0509008WL025128 SARSWATI DEVI 00048 BKID0004688 3420 3420 Processed 04/11/2023 7017887731 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
3 AMNOUR BH-09-008-003-01801000/2789
(AMNOUR KALYAN) 		0509008000NRG24181020230359646 22/10/2023 SHARADA DEVI 0509008WL025120 SHARADA DEVI 00415 SBIN0002901 3420 3420 Processed 04/11/2023 7017887733 Sharada Devi FINO PAYMENTS BANK LTD(608001)
4 AMNOUR BH-09-008-003-01801000/3055
(AMNOUR KALYAN) 		0509008000NRG24181020230359647 22/10/2023 MUNNI DEVI 0509008WL025120 MUNNI DEVI 00415 SBIN0002901 3420 3420 Processed 04/11/2023 7017887723 MRS MUNNI KUWAR STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-003-01801000/3061
(AMNOUR KALYAN) 		0509008000NRG24181020230359648 22/10/2023 NIRMALA DEVI 0509008WL025120 NIRMALA DEVI 00415 SBIN0002901 3420 3420 Processed 04/11/2023 7017887729 NIRMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 AMNOUR BH-09-008-003-01801000/3066
(AMNOUR KALYAN) 		0509008000NRG24181020230359649 22/10/2023 RABITA DEVI 0509008WL025120 RABITA DEVI 00415 SBIN0002901 3420 3420 Processed 04/11/2023 7017887726 MRS RABITA DEVI STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-003-01801000/3068
(AMNOUR KALYAN) 		0509008000NRG24181020230359672 22/10/2023 URMILA DEVI 0509008WL025128 URMILA DEVI 00415 SBIN0002901 3420 3420 Processed 04/11/2023 7017887727 MRS URMILA DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-003-01801000/3235
(AMNOUR KALYAN) 		0509008000NRG24181020230359650 22/10/2023 SHANTI DEVI 0509008WL025120 SHANTI DEVI 00415 SBIN0002901 1368 1368 Processed 04/11/2023 7017887735 BIKRAMA MAHTO STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-003-01801100/1740
(AMNOUR KALYAN) 		0509008000NRG24181020230359673 22/10/2023 Anita devi 0509008WL025128 Anita devi 00415 SBIN0002901 3420 3420 Processed 04/11/2023 7017887734 Anita Devi FINO PAYMENTS BANK LTD(608001)
10 AMNOUR BH-09-008-003-01801700/2989
(AMNOUR KALYAN) 		0509008000NRG24181020230359662 22/10/2023 HAFIJAN KHATOON 0509008WL025126 HAFIJAN KHATOON 00415 SBIN0002901 3420 3420 Processed 04/11/2023 7017887721 MD HAKIM STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-003-01801700/2999
(AMNOUR KALYAN) 		0509008000NRG24181020230359678 22/10/2023 RINA DEVI 0509008WL025129 RINA DEVI 00415 SBIN0002901 3420 3420 Processed 04/11/2023 7017887725 MISS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
12 AMNOUR BH-09-008-003-01799300/2056
(AMNOUR KALYAN) 		0509008000NRG24181020230359657 22/10/2023 SIYARANI DEVI 0509008WL025126 SIYARANI DEVI 00415 SBIN0003211 3420 3420 Processed 04/11/2023 7017887722 MRS SIYARANI DEVI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-003-01799300/2452
(AMNOUR KALYAN) 		0509008000NRG24181020230359658 22/10/2023 SUNARPATI DEVI 0509008WL025126 SUNARPATI DEVI 00415 SBIN0003211 3420 3420 Processed 04/11/2023 7017887728 SUNARPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 AMNOUR BH-09-008-003-01801200/1531
(AMNOUR KALYAN) 		0509008000NRG24181020230359661 22/10/2023 KANTI DEVI 0509008WL025126 KANTI DEVI 00415 SBIN0003211 3420 3420 Processed 04/11/2023 7017887724 KANTI DEVI ICICI BANK LTD(508534)
15 AMNOUR BH-09-008-003-01801200/2250
(AMNOUR KALYAN) 		0509008000NRG24181020230359674 22/10/2023 KAVITA DEVI 0509008WL025128 KAVITA DEVI 00415 SBIN0003211 3420 3420 Processed 04/11/2023 7017887732 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
16 AMNOUR BH-09-008-003-01799200/3174
(AMNOUR KALYAN) 		0509008000NRG24181020230359645 22/10/2023 REENA DEVI 0509008WL025120 REENA DEVI 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017887720 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 AMNOUR BH-09-008-003-01799300/3102
(AMNOUR KALYAN) 		0509008000NRG24181020230359659 22/10/2023 NAINA DEVI 0509008WL025126 NAINA DEVI 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017887738 NAINA DEVI ICICI BANK LTD(508534)
18 AMNOUR BH-09-008-003-01801000/2091
(AMNOUR KALYAN) 		0509008000NRG24181020230359675 22/10/2023 SIMA DEVI 0509008WL025129 SIMA DEVI 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017887737 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 AMNOUR BH-09-008-003-01801000/2885
(AMNOUR KALYAN) 		0509008000NRG24181020230359670 22/10/2023 LAKSHMIYA DEVI 0509008WL025128 LAKSHMIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017887736 MRS LAKSHMIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 62928 62928

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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_624654 Bank of Baroda BARB0DIGHWA DIGHWARA 3420
2 AMNOUR BH0509008_221023APB_FTO_624654 Bank of India BKID0004688 MARHAURA 3420
3 AMNOUR BH0509008_221023APB_FTO_624654 State Bank of India SBIN0002901 AMNOUR 28728
4 AMNOUR BH0509008_221023APB_FTO_624654 State Bank of India SBIN0003211 MARHOWRAH 13680
5 AMNOUR BH0509008_221023APB_FTO_624654 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 3420
6 AMNOUR BH0509008_221023APB_FTO_624654 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10260

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