Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:47:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_25823
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-09-008-005-01799000/1225
(DHARHARA KHURD) 		0509008000NRG23040420230719985 07/04/2023 MANTOSH KUMAR SAH 0509008WL057762 MANTOSH KUMAR SAH 00045 BARB0DIGHWA 2730 2730 Processed 04/05/2023 1205264152 MANTOSH KUMAR BANK OF INDIA(508505)
2 AMNOUR BH-09-008-005-01799000/420
(DHARHARA KHURD) 		0509008000NRG23040420230720012 07/04/2023 BHUTKUN SAH 0509008WL057762 BHUTKUN SAH 00045 BARB0DIGHWA 2730 2730 Processed 04/05/2023 1205264120 BHUTKUN SAH BANK OF BARODA(606985)
SubTotal 5460 5460
3 AMNOUR BH-09-008-005-01802400/2244
(DHARHARA KHURD) 		0509008000NRG23040420230720016 07/04/2023 RENU DEVI 0509008WL057762 RENU DEVI 00045 BARB0MARHAU 2730 2730 Processed 04/05/2023 1205264118 RENU KUMARI BANK OF INDIA(508505)
SubTotal 2730 2730
4 AMNOUR BH-09-008-005-01799000/1340
(DHARHARA KHURD) 		0509008000NRG23040420230719987 07/04/2023 KAUSHLYA DEVI 0509008WL057762 KAUSHLYA DEVI 00048 BKID0004688 2730 2730 Processed 04/05/2023 1205264143 MOTABO DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-005-01799000/1348
(DHARHARA KHURD) 		0509008000NRG23040420230719988 07/04/2023 MUNI DEVI 0509008WL057762 MUNI DEVI 00048 BKID0004688 2730 2730 Processed 04/05/2023 1205264142 MUNNI DEVI BANK OF INDIA(508505)
6 AMNOUR BH-09-008-005-01799000/2458
(DHARHARA KHURD) 		0509008000NRG23040420230719997 07/04/2023 MONI KUMARI 0509008WL057762 MONI KUMARI 00048 BKID0004688 2730 2730 Processed 04/05/2023 1205264141 MONI KUMARI BANK OF INDIA(508505)
7 AMNOUR BH-09-008-005-01799000/3066
(DHARHARA KHURD) 		0509008000NRG23040420230720010 07/04/2023 SUNIL KUMAR SAH 0509008WL057762 SUNIL KUMAR SAH 00048 BKID0004688 2730 2730 Processed 04/05/2023 1205264119 SUNIL SAH BANK OF INDIA(508505)
SubTotal 10920 10920
8 AMNOUR BH-09-008-005-01799000/1069
(DHARHARA KHURD) 		0509008000NRG23040420230719982 07/04/2023 ASHA DEVI 0509008WL057762 ASHA DEVI 00089 CBIN0282710 2730 2730 Processed 04/05/2023 1205264130 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
9 AMNOUR BH-09-008-005-01799000/1074
(DHARHARA KHURD) 		0509008000NRG23040420230719984 07/04/2023 MUNA DEVI 0509008WL057762 MUNA DEVI 00089 CBIN0282710 2730 2730 Processed 04/05/2023 1205264129 MUNA DEVI BANK OF INDIA(508505)
10 AMNOUR BH-09-008-005-01799000/3058
(DHARHARA KHURD) 		0509008000NRG23040420230720008 07/04/2023 NIRMALA DEVI 0509008WL057762 NIRMALA DEVI 00089 CBIN0282710 2730 2730 Processed 05/05/2023 1205264131 NIRMALA DEVI W/O BABLU KUMAR B UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8190 8190
11 AMNOUR BH-09-008-005-01799000/2466
(DHARHARA KHURD) 		0509008000NRG23040420230720001 07/04/2023 SUHAG SAH 0509008WL057762 SUHAG SAH 00354 PUNB0273600 2730 2730 Processed 04/05/2023 1205264149 SUHAG SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
12 AMNOUR BH-09-008-005-01802400/2229
(DHARHARA KHURD) 		0509008000NRG23040420230720014 07/04/2023 SIKENDRA SHARMA 0509008WL057762 SIKENDRA SHARMA 00354 PUNB0597500 2730 2730 Processed 04/05/2023 1205264117 SIKENDRA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
13 AMNOUR BH-09-008-005-01799000/1378
(DHARHARA KHURD) 		0509008000NRG23040420230719990 07/04/2023 PRABHA DEVI 0509008WL057762 PRABHA DEVI 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1205264123 MISS PRABHA DEVI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-005-01799000/1379
(DHARHARA KHURD) 		0509008000NRG23040420230719991 07/04/2023 MINA DEVI 0509008WL057762 MINA DEVI 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1205264132 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 AMNOUR BH-09-008-005-01799000/1381
(DHARHARA KHURD) 		0509008000NRG23040420230719993 07/04/2023 SUMITRA DEVI 0509008WL057762 SUMITRA DEVI 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1205264125 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-005-01799000/1477
(DHARHARA KHURD) 		0509008000NRG23050420230721148 07/04/2023 SUBHAWATI KUNWAR 0509008WL057873 SUBHAWATI KUNWAR 00415 SBIN0002901 2520 2520 Processed 04/05/2023 1205264145 MRS SUBHAVATI KUANVAR STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-005-01799000/2030
(DHARHARA KHURD) 		0509008000NRG23050420230721149 07/04/2023 SITVANTI DEVI 0509008WL057873 SITVANTI DEVI 00415 SBIN0002901 2520 2520 Processed 04/05/2023 1205264148 SITVANTI DEVI BANDHAN BANK LIMITED(508753)
18 AMNOUR BH-09-008-005-01799000/2031
(DHARHARA KHURD) 		0509008000NRG23040420230719996 07/04/2023 LALAJHARI DEVI 0509008WL057762 LALAJHARI DEVI 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1205264126 MISS LALJHARI DEVI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-005-01799000/2032
(DHARHARA KHURD) 		0509008000NRG23050420230721150 07/04/2023 KAMLAVTI DEVI 0509008WL057873 KAMLAVTI DEVI 00415 SBIN0002901 2520 2520 Processed 05/05/2023 1205264150 KAMLAVTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 AMNOUR BH-09-008-005-01799000/2461
(DHARHARA KHURD) 		0509008000NRG23040420230719998 07/04/2023 DEVENTI DEVI 0509008WL057762 DEVENTI DEVI 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1205264144 MRS DEVENTI DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-005-01799000/2463
(DHARHARA KHURD) 		0509008000NRG23040420230719999 07/04/2023 SACHIN KUMAR 0509008WL057762 SACHIN KUMAR 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1205264147 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-005-01799000/2983
(DHARHARA KHURD) 		0509008000NRG23050420230721151 07/04/2023 DEWANTI DEVI 0509008WL057873 DEWANTI DEVI 00415 SBIN0002901 2520 2520 Processed 04/05/2023 1205264146 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-005-01799000/3052
(DHARHARA KHURD) 		0509008000NRG23040420230720003 07/04/2023 SUJEET KUMAR PANDIT 0509008WL057762 SUJEET KUMAR PANDIT 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1205264134 MR SUJEET KUMAR PANDIT STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-005-01799000/3054
(DHARHARA KHURD) 		0509008000NRG23040420230720004 07/04/2023 NAG MANI DEVI 0509008WL057762 NAG MANI DEVI 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1205264135 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-005-01799000/3057
(DHARHARA KHURD) 		0509008000NRG23040420230720007 07/04/2023 PRAMOD KUMAR BAITHA 0509008WL057762 PRAMOD KUMAR BAITHA 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1205264122 MR PRAMOD KUMAR BAITHA STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-005-01802400/1713
(DHARHARA KHURD) 		0509008000NRG23040420230720013 07/04/2023 KABITA DEVI 0509008WL057762 KABITA DEVI 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1205264133 MRS KABITA DEVI STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-005-01802400/2503
(DHARHARA KHURD) 		0509008000NRG23040420230720017 07/04/2023 PRABHAWATI DEVI 0509008WL057762 PRABHAWATI DEVI 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1205264124 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 40110 40110
28 AMNOUR BH-09-008-005-01799000/1382
(DHARHARA KHURD) 		0509008000NRG23040420230719994 07/04/2023 KANTI DEVI 0509008WL057762 KANTI DEVI 00415 SBIN0003211 2730 2730 Processed 04/05/2023 1205264128 MRS KANTI DEVI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-005-01799000/3063
(DHARHARA KHURD) 		0509008000NRG23040420230720009 07/04/2023 KIRAN DEVI 0509008WL057762 KIRAN DEVI 00415 SBIN0003211 2730 2730 Processed 04/05/2023 1205264127 MR KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5460 5460
30 AMNOUR BH-09-008-005-01802400/2242
(DHARHARA KHURD) 		0509008000NRG23040420230720015 07/04/2023 SUBHAGO DEVI 0509008WL057762 SUBHAGO DEVI 00468 UBIN0542784 2730 2730 Processed 04/05/2023 1205264121 MRS SUBHAGO DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
31 AMNOUR BH-09-008-005-01799000/1377
(DHARHARA KHURD) 		0509008000NRG23040420230719989 07/04/2023 SHUNAINA DEVI 0509008WL057762 SHUNAINA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1205264140 SHUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 AMNOUR BH-09-008-005-01799000/1380
(DHARHARA KHURD) 		0509008000NRG23040420230719992 07/04/2023 MAYA DEVI 0509008WL057762 MAYA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1205264139 MAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 AMNOUR BH-09-008-005-01799000/1387
(DHARHARA KHURD) 		0509008000NRG23040420230719995 07/04/2023 VIDYAWATI DEVI 0509008WL057762 VIDYAWATI DEVI 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1205264138 MR SHIV KUMAR SAH STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-005-01799000/2465
(DHARHARA KHURD) 		0509008000NRG23040420230720000 07/04/2023 SONA DEVI 0509008WL057762 SONA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1205264151 SONA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 AMNOUR BH-09-008-005-01799000/3055
(DHARHARA KHURD) 		0509008000NRG23040420230720005 07/04/2023 ARJUN PANDIT 0509008WL057762 ARJUN PANDIT 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1205264137 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-005-01799000/3067
(DHARHARA KHURD) 		0509008000NRG23040420230720011 07/04/2023 VIKASH KUMAR BAITHA 0509008WL057762 VIKASH KUMAR BAITHA 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1205264136 Vikash Kumar Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16380 16380
37 AMNOUR BH-09-008-005-01799000/1071
(DHARHARA KHURD) 		0509008000NRG23040420230719983 07/04/2023 PRADIP KUMAR 0509008WL057762 PRADIP KUMAR 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1205264116 PRADIPKUMAR BANK OF BARODA(606985)
SubTotal 2730 2730
Total 100170 100170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423APB_FTO_25823 Bank of Baroda BARB0DIGHWA DIGHWARA 5460
2 AMNOUR BH0509008_070423APB_FTO_25823 Bank of Baroda BARB0MARHAU MAHRHAURA 2730
3 AMNOUR BH0509008_070423APB_FTO_25823 Bank of India BKID0004688 MARHAURA 10920
4 AMNOUR BH0509008_070423APB_FTO_25823 Central Bank Of India CBIN0282710 APHAR 8190
5 AMNOUR BH0509008_070423APB_FTO_25823 Punjab National Bank PUNB0273600 NARAYAN PUR 2730
6 AMNOUR BH0509008_070423APB_FTO_25823 Punjab National Bank PUNB0597500 BHELDI 2730
7 AMNOUR BH0509008_070423APB_FTO_25823 State Bank of India SBIN0002901 AMNOUR 40110
8 AMNOUR BH0509008_070423APB_FTO_25823 State Bank of India SBIN0003211 MARHOWRAH 5460
9 AMNOUR BH0509008_070423APB_FTO_25823 Union Bank of India UBIN0542784 KHODAIBAGH 2730
10 AMNOUR BH0509008_070423APB_FTO_25823 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5460
11 AMNOUR BH0509008_070423APB_FTO_25823 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10920
12 AMNOUR BH0509008_070423APB_FTO_25823 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2730

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