Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:24:43 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230823APB_FTO_501005
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-09-008-004-01799500/4122
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314958 23/08/2023 INDU DEVI 0509008WL016528 INDU DEVI 00045 BARB0MARHAU 2052 2052 Processed 19/09/2023 5741527455 NDU DEVI BANK OF BARODA(606985)
2 AMNOUR BH-09-008-004-01799500/4138
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314960 23/08/2023 SARSWATI DEVI 0509008WL016528 SARSWATI DEVI 00045 BARB0MARHAU 2052 2052 Processed 19/09/2023 5741527467 SARSWATI DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
3 AMNOUR BH-09-008-004-01799500/2178
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314902 23/08/2023 MIRA DEVI 0509008WL016528 MIRA DEVI 00048 BKID0004688 2052 2052 Processed 19/09/2023 5741527463 MIRA DEVI BANK OF INDIA(508505)
4 AMNOUR BH-09-008-004-01799500/2181
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314904 23/08/2023 VARSHA KUMARI 0509008WL016528 VARSHA KUMARI 00048 BKID0004688 1824 1824 Processed 19/09/2023 5741527464 VARSHA KUMARI PUNJAB NATIONAL BANK(508568)
5 AMNOUR BH-09-008-004-01799500/2213
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314917 23/08/2023 PRITAM KUMAR 0509008WL016528 PRITAM KUMAR 00048 BKID0004688 1824 1824 Processed 19/09/2023 5741527442 PRITAM KUMAR BANK OF INDIA(508505)
6 AMNOUR BH-09-008-004-01799500/2217
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314918 23/08/2023 JAGARNATH THAKUR 0509008WL016528 JAGARNATH THAKUR 00048 BKID0004688 1824 1824 Processed 19/09/2023 5741527453 JAGARNATH THAKUR BANK OF INDIA(508505)
7 AMNOUR BH-09-008-004-01799500/2221
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314920 23/08/2023 PAYAL KUMARI 0509008WL016528 PAYAL KUMARI 00048 BKID0004688 1824 1824 Processed 19/09/2023 5741527444 PAYAL KUMARI BANK OF INDIA(508505)
8 AMNOUR BH-09-008-004-01799500/2251
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314927 23/08/2023 RINKU DEVI 0509008WL016528 RINKU DEVI 00048 BKID0004688 2052 2052 Processed 19/09/2023 5741527445 RINKU KUMARI BANK OF INDIA(508505)
9 AMNOUR BH-09-008-004-01799500/2279
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314933 23/08/2023 PRINCE KUMAR 0509008WL016528 PRINCE KUMAR 00048 BKID0004688 2052 2052 Processed 19/09/2023 5741527443 PRINCE KUMAR BANK OF INDIA(508505)
10 AMNOUR BH-09-008-004-01799500/3418
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314944 23/08/2023 BINDA MAHTO 0509008WL016528 BINDA MAHTO 00048 BKID0004688 2052 2052 Processed 19/09/2023 5741527431 VINDA MAHATO BANK OF INDIA(508505)
11 AMNOUR BH-09-008-004-01799500/4025
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314952 23/08/2023 SUNITA DEVI 0509008WL016528 SUNITA DEVI 00048 BKID0004688 2052 2052 Processed 19/09/2023 5741527454 SUNITA DEVI BANK OF INDIA(508505)
12 AMNOUR BH-09-008-004-01799500/4192
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314968 23/08/2023 NEHA DEVI 0509008WL016528 NEHA DEVI 00048 BKID0004688 2052 2052 Processed 19/09/2023 5741527465 NEHA DEVI BANK OF INDIA(508505)
13 AMNOUR BH-09-008-004-01799500/5001
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314970 23/08/2023 KISHAN KUMAR 0509008WL016528 KISHAN KUMAR 00048 BKID0004688 1824 1824 Processed 19/09/2023 5741527441 KISHAN KUMAR BANK OF INDIA(508505)
SubTotal 21432 21432
14 AMNOUR BH-09-008-004-01799500/2226
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314922 23/08/2023 VIVEK KUMAR 0509008WL016528 VIVEK KUMAR 00078 CNRB0006341 2052 2052 Processed 19/09/2023 5741527412 Vivek Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
15 AMNOUR BH-09-008-004-01799500/2195
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314913 23/08/2023 BRAJESH KUMAR 0509008WL016528 BRAJESH KUMAR 00354 PUNB0273600 2052 2052 Processed 19/09/2023 5741527422 BRAJESH KUMAR S/O SURESH PRASAD PUNJAB NATIONAL BANK(508568)
16 AMNOUR BH-09-008-004-01799500/2197
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314914 23/08/2023 DURGESH KUMARI 0509008WL016528 DURGESH KUMARI 00354 PUNB0273600 1824 1824 Processed 19/09/2023 5741527425 DURGESH KUMAR S/O SURESH PRASAD PUNJAB NATIONAL BANK(508568)
17 AMNOUR BH-09-008-004-01799500/4102
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314953 23/08/2023 SAVITA DEVI 0509008WL016528 SAVITA DEVI 00354 PUNB0273600 2052 2052 Processed 19/09/2023 5741527423 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
18 AMNOUR BH-09-008-004-01799500/5208
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314973 23/08/2023 RANI BEGAM 0509008WL016528 RANI BEGAM 00354 PUNB0273600 1824 1824 Processed 19/09/2023 5741527430 RANI BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 7752 7752
19 AMNOUR BH-09-008-004-01799400/1739
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314894 23/08/2023 AMERIK RAM 0509008WL016528 AMERIK RAM 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527456 SHRI AMRIKA RAM STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-004-01799400/2040
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314895 23/08/2023 BIRENDRA RAM 0509008WL016528 BIRENDRA RAM 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527459 MRS VIRENDRA RAM STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-004-01799400/5152
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314898 23/08/2023 REKHA DEVI 0509008WL016528 REKHA DEVI 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527449 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-004-01799500/1951
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314899 23/08/2023 SARADH DEVI 0509008WL016528 SARADH DEVI 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527447 MR SUBHASH RAM STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-004-01799500/2180
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314903 23/08/2023 GOPAL JI 0509008WL016528 GOPAL JI 00415 SBIN0002901 1824 1824 Processed 19/09/2023 5741527428 GOPAL JI SAH BANDHAN BANK LIMITED(508753)
24 AMNOUR BH-09-008-004-01799500/2184
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314905 23/08/2023 PINKI DEVI 0509008WL016528 PINKI DEVI 00415 SBIN0002901 1824 1824 Processed 19/09/2023 5741527439 MRS PINKI DEVI STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-004-01799500/2185
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314906 23/08/2023 AKHILESH KUMAR 0509008WL016528 AKHILESH KUMAR 00415 SBIN0002901 1824 1824 Processed 19/09/2023 5741527415 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-004-01799500/2186
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314907 23/08/2023 ANITA DEVI 0509008WL016528 ANITA DEVI 00415 SBIN0002901 1824 1824 Processed 19/09/2023 5741527418 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-004-01799500/2192
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314910 23/08/2023 ROSHANI KUMARI 0509008WL016528 ROSHANI KUMARI 00415 SBIN0002901 1824 1824 Processed 19/09/2023 5741527469 MR RAUSHNI KUMARI STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-004-01799500/2193
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314911 23/08/2023 AMAN KUMAR 0509008WL016528 AMAN KUMAR 00415 SBIN0002901 1824 1824 Processed 19/09/2023 5741527419 MR AMAN KUMAR STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-004-01799500/2194
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314912 23/08/2023 NISHU KUMARI 0509008WL016528 NISHU KUMARI 00415 SBIN0002901 1824 1824 Processed 19/09/2023 5741527434 MRS NISHU KUMARI STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-004-01799500/2222
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314921 23/08/2023 REKHA DEVI 0509008WL016528 REKHA DEVI 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527432 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMNOUR BH-09-008-004-01799500/2229
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314923 23/08/2023 ROHIT KUMAR 0509008WL016528 ROHIT KUMAR 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527438 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-004-01799500/2238
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314925 23/08/2023 JAY PRAKASH PRASAD 0509008WL016528 JAY PRAKASH PRASAD 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527416 MR JAI PRAKASH PRASAD STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-004-01799500/2240
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314926 23/08/2023 SHOBHA DEVI 0509008WL016528 SHOBHA DEVI 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527433 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-004-01799500/2261
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314929 23/08/2023 MUSKAN KUMARI 0509008WL016528 MUSKAN KUMARI 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527436 MS MUSKAN KUMARI STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-004-01799500/2278
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314932 23/08/2023 TINKU KUMAR 0509008WL016528 TINKU KUMAR 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527417 MR TINKU KUMAR STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-004-01799500/2280
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314934 23/08/2023 RANDHIR KUMAR 0509008WL016528 RANDHIR KUMAR 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527468 MR RANADHIR KUMAR STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-004-01799500/2281
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314935 23/08/2023 RINKI DEVI 0509008WL016528 RINKI DEVI 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527440 MRS RINKI DEVI STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-004-01799500/2284
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314936 23/08/2023 RITESH KUMAR 0509008WL016528 RITESH KUMAR 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527435 Ritesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
39 AMNOUR BH-09-008-004-01799500/2297
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314938 23/08/2023 BHUSHAN GOSAWAMI 0509008WL016528 BHUSHAN GOSAWAMI 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527429 BHUSHAN GOSWAMI STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-004-01799500/3074
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314939 23/08/2023 hiralal 0509008WL016528 hiralal 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527411 HIRA LAL STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-004-01799500/3314
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314942 23/08/2023 DEVJHARI DEVI 0509008WL016528 DEVJHARI DEVI 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527451 MRS DEVJHARI DEVI STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-004-01799500/4110
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314954 23/08/2023 PARAS RAY 0509008WL016528 PARAS RAY 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527448 MR PARAS RAY STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-004-01799500/4111
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314955 23/08/2023 RAMAYAN RAY 0509008WL016528 RAMAYAN RAY 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527446 MR RAMAYAN RAY STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-004-01799500/4115
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314956 23/08/2023 KANHAIYA RAY 0509008WL016528 KANHAIYA RAY 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527421 KANHAIYA ROY STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-004-01799500/4144
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314961 23/08/2023 PRIYANKA KUMARI 0509008WL016528 PRIYANKA KUMARI 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527457 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-004-01799500/4146
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314963 23/08/2023 KARIYAPA RAM 0509008WL016528 KARIYAPA RAM 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527462 MR KARIYAPA RAM STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-004-01799500/4153
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314964 23/08/2023 JAYMALA DEVI 0509008WL016528 JAYMALA DEVI 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5741527460 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-004-01799500/5000
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314969 23/08/2023 DHANJAY KUMAR 0509008WL016528 DHANJAY KUMAR 00415 SBIN0002901 1824 1824 Processed 19/09/2023 5741527458 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 59736 59736
49 AMNOUR BH-09-008-004-01799400/3814
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314897 23/08/2023 SHARMILA DEVI 0509008WL016528 SHARMILA DEVI 00415 SBIN0003211 2052 2052 Processed 19/09/2023 5741527450 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-004-01799500/2262
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314930 23/08/2023 PRIYA KUMARI 0509008WL016528 PRIYA KUMARI 00415 SBIN0003211 2052 2052 Processed 19/09/2023 5741527437 MS PRIYA KUMARI STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-004-01799500/4133
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314959 23/08/2023 RAJANTI DEVI 0509008WL016528 RAJANTI DEVI 00415 SBIN0003211 2052 2052 Processed 19/09/2023 5741527461 RAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
52 AMNOUR BH-09-008-004-01799500/4116
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314957 23/08/2023 SUMITRA DEVI 0509008WL016528 SUMITRA DEVI 00468 UBIN0542784 2052 2052 Rejected 19/09/2023 5741527452 Aadhaar Number not Mapped to Account Number
SubTotal 2052 2052
53 AMNOUR BH-09-008-004-01799500/2177
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314901 23/08/2023 ALKA KUMARI 0509008WL016528 ALKA KUMARI 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741527427 ALKA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
54 AMNOUR BH-09-008-004-01799500/2198
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314915 23/08/2023 RANI PRANAV JOSHI 0509008WL016528 RANI PRANAV JOSHI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741527413 Rani Pranav Joshi AIRTEL PAYMENTS BANK LIMITED(990288)
55 AMNOUR BH-09-008-004-01799500/2219
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314919 23/08/2023 DEEPAK KUMAR 0509008WL016528 DEEPAK KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741527420 Deepak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
56 AMNOUR BH-09-008-004-01799500/2286
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314937 23/08/2023 REKHA DEVI 0509008WL016528 REKHA DEVI 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741527414 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 AMNOUR BH-09-008-004-01799500/4154
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314965 23/08/2023 SOHILA DEVI 0509008WL016528 SOHILA DEVI 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741527424 Sohila Devi IDFC BANK LIMITED(608117)
58 AMNOUR BH-09-008-004-01799500/5205
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314971 23/08/2023 KARAN KUMAR 0509008WL016528 KARAN KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741527426 KARAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11628 11628
59 AMNOUR BH-09-008-004-01799500/2237
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314924 23/08/2023 MOHAMMAD AJAD 0509008WL016528 MOHAMMAD AJAD 00662 BDBL0001708 2052 2052 Processed 19/09/2023 5741527470 MR MD AZAD STATE BANK OF INDIA(508548)
60 AMNOUR BH-09-008-004-01799500/4175
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314966 23/08/2023 GEETA DEVI 0509008WL016528 GEETA DEVI 00662 BDBL0001708 2052 2052 Processed 19/09/2023 5741527466 KRISHNA MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
61 AMNOUR BH-09-008-004-01799400/3375
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314896 23/08/2023 SUDAMA DEVI 0509008WL016528 SUDAMA DEVI 00666 IDFB0040101 2052 2052 Processed 19/09/2023 5741527402 Sudama Devi IDFC BANK LIMITED(608117)
62 AMNOUR BH-09-008-004-01799500/2025
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314900 23/08/2023 RANI DEVI 0509008WL016528 RANI DEVI 00666 IDFB0040101 2052 2052 Processed 19/09/2023 5741527408 MRS RANI DEVI STATE BANK OF INDIA(508548)
63 AMNOUR BH-09-008-004-01799500/3218
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314940 23/08/2023 MANJU DEVI 0509008WL016528 MANJU DEVI 00666 IDFB0040101 2052 2052 Processed 19/09/2023 5741527406 MANJU DEVI BANK OF INDIA(508505)
64 AMNOUR BH-09-008-004-01799500/3311
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314941 23/08/2023 RAJ KISHOR 0509008WL016528 RAJ KISHOR 00666 IDFB0040101 2052 2052 Processed 19/09/2023 5741527401 RAJ KISHOR BANK OF INDIA(508505)
65 AMNOUR BH-09-008-004-01799500/3395
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314943 23/08/2023 MINTU MAHTO 0509008WL016528 MINTU MAHTO 00666 IDFB0040101 2052 2052 Processed 19/09/2023 5741527403 Mintu Mahto IDFC BANK LIMITED(608117)
66 AMNOUR BH-09-008-004-01799500/3474
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314945 23/08/2023 PULISH MAHTO 0509008WL016528 PULISH MAHTO 00666 IDFB0040101 2052 2052 Processed 19/09/2023 5741527405 PULISH MAHATO UTTAR BIHAR GRAMIN BANK(607069)
67 AMNOUR BH-09-008-004-01799500/3637
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314948 23/08/2023 BASANTI DEVI 0509008WL016528 BASANTI DEVI 00666 IDFB0040101 2052 2052 Processed 19/09/2023 5741527407 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMNOUR BH-09-008-004-01799500/3688
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314949 23/08/2023 SARITA DEVI 0509008WL016528 SARITA DEVI 00666 IDFB0040101 2052 2052 Processed 19/09/2023 5741527404 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
69 AMNOUR BH-09-008-004-01799500/3775
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314950 23/08/2023 UPENDRA MAHATO 0509008WL016528 UPENDRA MAHATO 00666 IDFB0040101 2052 2052 Processed 19/09/2023 5741527410 UPENDRA MAHTO PUNJAB NATIONAL BANK(508568)
70 AMNOUR BH-09-008-004-01799500/3792
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314951 23/08/2023 RUBI DEVI 0509008WL016528 RUBI DEVI 00666 IDFB0040101 2052 2052 Processed 19/09/2023 5741527409 RUBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
71 AMNOUR BH-09-008-004-01799500/5207
(AMNOUR HARNARAYAN) 		0509008000NRG24210820230314972 23/08/2023 DHARMENDRA KUMAR SHARMA 0509008WL016528 DHARMENDRA KUMAR SHARMA 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5741527471 Mr. DHARMENDRA KUMAR SHARMA INDIAN BANK(607105)
SubTotal 1824 1824
Total 141360 141360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230823APB_FTO_501005 Bank of Baroda BARB0MARHAU MAHRHAURA 4104
2 AMNOUR BH0509008_230823APB_FTO_501005 Bank of India BKID0004688 MARHAURA 21432
3 AMNOUR BH0509008_230823APB_FTO_501005 Canara Bank CNRB0006341 MARHAURA 2052
4 AMNOUR BH0509008_230823APB_FTO_501005 Punjab National Bank PUNB0273600 NARAYAN PUR 7752
5 AMNOUR BH0509008_230823APB_FTO_501005 State Bank of India SBIN0002901 AMNOUR 59736
6 AMNOUR BH0509008_230823APB_FTO_501005 State Bank of India SBIN0003211 MARHOWRAH 6156
7 AMNOUR BH0509008_230823APB_FTO_501005 Union Bank of India UBIN0542784 KHODAIBAGH 2052
8 AMNOUR BH0509008_230823APB_FTO_501005 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11628
9 AMNOUR BH0509008_230823APB_FTO_501005 Bandhan Bank Limited BDBL0001708 NAUTAN 4104
10 AMNOUR BH0509008_230823APB_FTO_501005 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 20520
11 AMNOUR BH0509008_230823APB_FTO_501005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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