Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:31:47 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080623APB_FTO_239914
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-09-008-007-01797300/3422
(MANORPUR JAKHARI) 		0509008000NRG24050620230154024 08/06/2023 ARJUN KUMAR 0509008WL007657 ARJUN KUMAR 00045 BARB0MARHAU 1824 1824 Processed 13/06/2023 2495564722 Arjun Kumar BANK OF BARODA(606985)
SubTotal 1824 1824
2 AMNOUR BH-09-008-007-01797300/2526
(MANORPUR JAKHARI) 		0509008000NRG24050620230154016 08/06/2023 SHANTI DEVI 0509008WL007657 SHANTI DEVI 00176 IDIB000M755 1824 1824 Processed 13/06/2023 2495564724 MR MITHLESH RAM STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-007-01797300/2598
(MANORPUR JAKHARI) 		0509008000NRG24050620230154018 08/06/2023 JHALRI DEVI 0509008WL007657 JHALRI DEVI 00176 IDIB000M755 1824 1824 Processed 13/06/2023 2495564723 MR MOKHTAR RAM STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-007-01797300/2612
(MANORPUR JAKHARI) 		0509008000NRG24050620230154020 08/06/2023 SHIVJHARI DEVI 0509008WL007657 SHIVJHARI DEVI 00176 IDIB000M755 1824 1824 Processed 13/06/2023 2495564729 KAPIL DEV RAM STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-007-01797300/2621
(MANORPUR JAKHARI) 		0509008000NRG24050620230154021 08/06/2023 MANORAMA DEVI 0509008WL007657 MANORAMA DEVI 00176 IDIB000M755 1824 1824 Processed 13/06/2023 2495564728 MANORAMA DEVI ICICI BANK LTD(508534)
6 AMNOUR BH-09-008-007-01797400/2630
(MANORPUR JAKHARI) 		0509008000NRG24050620230154025 08/06/2023 MOHAN RAY 0509008WL007657 MOHAN RAY 00176 IDIB000M755 1824 1824 Processed 13/06/2023 2495564726 MOHAN RAI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
7 AMNOUR BH-09-008-007-01797300/2567
(MANORPUR JAKHARI) 		0509008000NRG24050620230154017 08/06/2023 DHARMENDRA RAM 0509008WL007657 DHARMENDRA RAM 00176 IDIB000R574 1824 1824 Processed 13/06/2023 2495564725 MR DHARMENDRA RAM STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-007-01797300/2611
(MANORPUR JAKHARI) 		0509008000NRG24050620230154019 08/06/2023 SONA DEVI 0509008WL007657 SONA DEVI 00176 IDIB000R574 1824 1824 Processed 13/06/2023 2495564727 MR SONA DEVI STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-007-01797400/2634
(MANORPUR JAKHARI) 		0509008000NRG24050620230154027 08/06/2023 MD MERAJUDDIN 0509008WL007657 MD MERAJUDDIN 00176 IDIB000R574 1596 1596 Processed 13/06/2023 2495564730 MD MERAJUDDIN STATE BANK OF INDIA(508548)
SubTotal 5244 5244
10 AMNOUR BH-09-008-007-01797000/1624
(MANORPUR JAKHARI) 		0509008000NRG24050620230149297 08/06/2023 upendra kumar gupta 0509008WL007350 upendra kumar gupta 00354 PUNB0597500 1824 1824 Processed 13/06/2023 2495564710 UPENDRA KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
11 AMNOUR BH-09-008-007-01796800/1064
(MANORPUR JAKHARI) 		0509008000NRG24050620230154008 08/06/2023 LALJHARI DEVI 0509008WL007657 LALJHARI DEVI 00415 SBIN0002901 1824 1824 Processed 13/06/2023 2495564720 LALJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 AMNOUR BH-09-008-007-01796800/2790
(MANORPUR JAKHARI) 		0509008000NRG24050620230154009 08/06/2023 ASHOK MAHTO 0509008WL007657 ASHOK MAHTO 00415 SBIN0002901 1824 1824 Processed 13/06/2023 2495564714 ASHOK MAHTO UTTAR BIHAR GRAMIN BANK(607069)
13 AMNOUR BH-09-008-007-01797000/2246
(MANORPUR JAKHARI) 		0509008000NRG24050620230149938 08/06/2023 VIKASH SINGH 0509008WL007390 VIKASH SINGH 00415 SBIN0002901 1824 1824 Processed 13/06/2023 2495564711 MR VIKASH SINGH STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-007-01797000/3345
(MANORPUR JAKHARI) 		0509008000NRG24050620230149940 08/06/2023 NEHA DEVI 0509008WL007390 NEHA DEVI 00415 SBIN0002901 1824 1824 Processed 13/06/2023 2495564721 Neha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 AMNOUR BH-09-008-007-01797200/1560
(MANORPUR JAKHARI) 		0509008000NRG24050620230154010 08/06/2023 ARVIND RAY 0509008WL007657 ARVIND RAY 00415 SBIN0002901 1824 1824 Processed 13/06/2023 2495564718 MR ARVIND RAY STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-007-01797300/1322
(MANORPUR JAKHARI) 		0509008000NRG24050620230154011 08/06/2023 Bhushan ram 0509008WL007657 Bhushan ram 00415 SBIN0002901 1824 1824 Processed 13/06/2023 2495564715 BHUSHAN RAM ICICI BANK LTD(508534)
17 AMNOUR BH-09-008-007-01797300/2006
(MANORPUR JAKHARI) 		0509008000NRG24050620230154012 08/06/2023 LILAWATI DEVI 0509008WL007657 LILAWATI DEVI 00415 SBIN0002901 1824 1824 Processed 13/06/2023 2495564713 Lilawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 AMNOUR BH-09-008-007-01797300/2297
(MANORPUR JAKHARI) 		0509008000NRG24050620230154014 08/06/2023 JITENDRA KUMAR RAM 0509008WL007657 JITENDRA KUMAR RAM 00415 SBIN0002901 1824 1824 Processed 13/06/2023 2495564731 MR JITENDRA KUMAR RAM STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-007-01797300/2309
(MANORPUR JAKHARI) 		0509008000NRG24050620230154015 08/06/2023 RINA DEVI 0509008WL007657 RINA DEVI 00415 SBIN0002901 1824 1824 Processed 13/06/2023 2495564712 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 AMNOUR BH-09-008-007-01797300/2796
(MANORPUR JAKHARI) 		0509008000NRG24050620230154022 08/06/2023 RAMNARESH RAM 0509008WL007657 RAMNARESH RAM 00415 SBIN0002901 1824 1824 Processed 13/06/2023 2495564716 MR RAMNARESH RAM STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-007-01797300/2798
(MANORPUR JAKHARI) 		0509008000NRG24050620230154023 08/06/2023 BRIJMOHAN KUMAR RAM 0509008WL007657 BRIJMOHAN KUMAR RAM 00415 SBIN0002901 1824 1824 Processed 13/06/2023 2495564717 BRIJMOHANKUMAR RAM BANK OF INDIA(508505)
SubTotal 20064 20064
22 AMNOUR BH-09-008-007-01797000/1492
(MANORPUR JAKHARI) 		0509008000NRG24050620230149937 08/06/2023 SAVITRI DEVI 0509008WL007390 SAVITRI DEVI 00415 SBIN0006656 1824 1824 Processed 13/06/2023 2495564719 Savitri Devi BANK OF BARODA(606985)
SubTotal 1824 1824
23 AMNOUR BH-09-008-007-01797000/3341
(MANORPUR JAKHARI) 		0509008000NRG24050620230149939 08/06/2023 AKASH KUMAR 0509008WL007390 AKASH KUMAR 00538 CBIN0R10001 1824 1824 Processed 13/06/2023 2495564709 Akash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
24 AMNOUR BH-09-008-007-01797100/3319
(MANORPUR JAKHARI) 		0509008000NRG24050620230149941 08/06/2023 TETARI DEVI 0509008WL007390 TETARI DEVI 00538 CBIN0R10001 1824 1824 Processed 13/06/2023 2495564708 Tetari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080623APB_FTO_239914 Bank of Baroda BARB0MARHAU MAHRHAURA 1824
2 AMNOUR BH0509008_080623APB_FTO_239914 Indian Bank IDIB000M755 MOTIRAJPUR 9120
3 AMNOUR BH0509008_080623APB_FTO_239914 Indian Bank IDIB000R574 Rampur 5244
4 AMNOUR BH0509008_080623APB_FTO_239914 Punjab National Bank PUNB0597500 BHELDI 1824
5 AMNOUR BH0509008_080623APB_FTO_239914 State Bank of India SBIN0002901 AMNOUR 20064
6 AMNOUR BH0509008_080623APB_FTO_239914 State Bank of India SBIN0006656 SUTIHAR 1824
7 AMNOUR BH0509008_080623APB_FTO_239914 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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