Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:03:02 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_280623APB_FTO_331396
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-09-008-002-01801500/5094
(BASANTPUR) 		0509008000NRG24270620230229072 28/06/2023 Chhotelal Kumar Mahato 0509008WL010861 Chhotelal Kumar Mahato 00045 BARB0MARHAU 3192 3192 Processed 30/08/2023 4964868223 CHHOTELAL KUMAR MAHATO AXIS BANK(607153)
2 AMNOUR BH-09-008-002-01801500/5097
(BASANTPUR) 		0509008000NRG24270620230229075 28/06/2023 Shivjee Ray 0509008WL010861 Shivjee Ray 00045 BARB0MARHAU 3192 3192 Processed 30/08/2023 4964868222 Shivjee Ray BANK OF BARODA(606985)
SubTotal 6384 6384
3 AMNOUR BH-09-008-002-01800900/3725
(BASANTPUR) 		0509008000NRG24280620230229133 28/06/2023 NAYANA DEVI 0509008WL010864 NAYANA DEVI 00048 BKID0004688 3192 3192 Processed 30/08/2023 4964868221 NAYANA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
4 AMNOUR BH-09-008-002-01800810/3080
(BASANTPUR) 		0509008000NRG24280620230229116 28/06/2023 MINTA DEVI 0509008WL010864 MINTA DEVI 00354 PUNB0273600 3192 3192 Processed 30/08/2023 4964868195 MINTA DEVI PUNJAB NATIONAL BANK(508568)
5 AMNOUR BH-09-008-002-01800810/3081
(BASANTPUR) 		0509008000NRG24280620230229117 28/06/2023 ASHA DEVI 0509008WL010864 ASHA DEVI 00354 PUNB0273600 3192 3192 Rejected 30/08/2023 4964868191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AMNOUR BH-09-008-002-01800810/4714
(BASANTPUR) 		0509008000NRG24280620230229120 28/06/2023 PUNAM KUMARI 0509008WL010864 PUNAM KUMARI 00354 PUNB0273600 3192 3192 Processed 30/08/2023 4964868194 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
7 AMNOUR BH-09-008-002-01800810/4715
(BASANTPUR) 		0509008000NRG24280620230229121 28/06/2023 MANJU DEVI 0509008WL010864 MANJU DEVI 00354 PUNB0273600 3192 3192 Processed 30/08/2023 4964868189 MANJU DEVI PUNJAB NATIONAL BANK(508568)
8 AMNOUR BH-09-008-002-01800810/793
(BASANTPUR) 		0509008000NRG24280620230229124 28/06/2023 MUNNI DEVI 0509008WL010864 MUNNI DEVI 00354 PUNB0273600 3192 3192 Rejected 30/08/2023 4964868196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AMNOUR BH-09-008-002-01800900/4676
(BASANTPUR) 		0509008000NRG24280620230229139 28/06/2023 AMOUSH THAKUR 0509008WL010864 AMOUSH THAKUR 00354 PUNB0273600 3192 3192 Processed 30/08/2023 4964868188 MR AMAVASH THAKUR STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-002-01800900/813
(BASANTPUR) 		0509008000NRG24280620230229147 28/06/2023 RANGILA KUMAR 0509008WL010864 RANGILA KUMAR 00354 PUNB0273600 3192 3192 Processed 30/08/2023 4964868190 RANGILA KUMAR PUNJAB NATIONAL BANK(508568)
11 AMNOUR BH-09-008-002-01800900/816
(BASANTPUR) 		0509008000NRG24280620230229148 28/06/2023 GAUTAM PANDIT 0509008WL010864 GAUTAM PANDIT 00354 PUNB0273600 3192 3192 Processed 30/08/2023 4964868193 GAUTAM PANDIT PUNJAB NATIONAL BANK(508568)
12 AMNOUR BH-09-008-002-01801500/5101
(BASANTPUR) 		0509008000NRG24270620230229079 28/06/2023 Pushpanjali Kumari 0509008WL010861 Pushpanjali Kumari 00354 PUNB0273600 3192 3192 Processed 30/08/2023 4964868192 PUSHPANJALI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 28728 28728
13 AMNOUR BH-09-008-002-01800571/3546
(BASANTPUR) 		0509008000NRG24270620230229036 28/06/2023 MINA DEVI 0509008WL010861 MINA DEVI 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868197 MRS MINA DEVI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-002-01800571/4220
(BASANTPUR) 		0509008000NRG24270620230229038 28/06/2023 BABITA DEVI 0509008WL010861 BABITA DEVI 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868186 BABITA DEVI STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-002-01800571/5109
(BASANTPUR) 		0509008000NRG24270620230229041 28/06/2023 Pramod Kumar Raut 0509008WL010861 Pramod Kumar Raut 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868206 MR PRAMOD KUMAR RAUT STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-002-01800571/5110
(BASANTPUR) 		0509008000NRG24270620230229042 28/06/2023 Mala Devi 0509008WL010861 Mala Devi 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868209 MRS MALA DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-002-01800600/3251
(BASANTPUR) 		0509008000NRG24270620230229047 28/06/2023 KATHIN SAH 0509008WL010861 KATHIN SAH 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868215 Kathin Sah IDFC BANK LIMITED(608117)
18 AMNOUR BH-09-008-002-01800600/3563
(BASANTPUR) 		0509008000NRG24270620230229050 28/06/2023 GURIYA KUMARI 0509008WL010861 GURIYA KUMARI 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868202 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-002-01800600/4144
(BASANTPUR) 		0509008000NRG24270620230229051 28/06/2023 INDU DEVI 0509008WL010861 INDU DEVI 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868200 MRS INDU DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-002-01800600/4504
(BASANTPUR) 		0509008000NRG24270620230229053 28/06/2023 HAZARI SAH 0509008WL010861 HAZARI SAH 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868184 MR HAJARI SAH STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-002-01800600/5121
(BASANTPUR) 		0509008000NRG24270620230229059 28/06/2023 Jamdar Thakur 0509008WL010861 Jamdar Thakur 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868218 Jamdar Thakur BANK OF BARODA(606985)
22 AMNOUR BH-09-008-002-01800810/790
(BASANTPUR) 		0509008000NRG24280620230229122 28/06/2023 SAROJA DEVI 0509008WL010864 SAROJA DEVI 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868217 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-002-01800810/801
(BASANTPUR) 		0509008000NRG24280620230229129 28/06/2023 BINOD KUMAR RAI 0509008WL010864 BINOD KUMAR RAI 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868183 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-002-01800900/2599
(BASANTPUR) 		0509008000NRG24280620230229130 28/06/2023 ARJUN KUMAR RAY 0509008WL010864 ARJUN KUMAR RAY 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868233 ARJUN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
25 AMNOUR BH-09-008-002-01800900/3431
(BASANTPUR) 		0509008000NRG24280620230229132 28/06/2023 UMESH RAY 0509008WL010864 UMESH RAY 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868230 UMESH RAI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-002-01800900/4179
(BASANTPUR) 		0509008000NRG24280620230229136 28/06/2023 SUNITA DEVI 0509008WL010864 SUNITA DEVI 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868198 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 AMNOUR BH-09-008-002-01800900/518
(BASANTPUR) 		0509008000NRG24280620230229142 28/06/2023 SONA DEVI 0509008WL010864 SONA DEVI 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868213 MRS SONA DEVI STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-002-01800900/805
(BASANTPUR) 		0509008000NRG24280620230229145 28/06/2023 REKHA DEVI 0509008WL010864 REKHA DEVI 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868199 REKHA DEVI PUNJAB NATIONAL BANK(508568)
29 AMNOUR BH-09-008-002-01800900/810
(BASANTPUR) 		0509008000NRG24280620230229146 28/06/2023 ANIL KUMAR PANDIT 0509008WL010864 ANIL KUMAR PANDIT 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868187 MR ANIL KUMAR PANDIT STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-002-01800900/818
(BASANTPUR) 		0509008000NRG24280620230229149 28/06/2023 VIRENDRA PANDIT 0509008WL010864 VIRENDRA PANDIT 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868185 VIRENDRA PANDIT UTTAR BIHAR GRAMIN BANK(607069)
31 AMNOUR BH-09-008-002-01801500/2181
(BASANTPUR) 		0509008000NRG24270620230229063 28/06/2023 BALESHWAR RAY 0509008WL010861 BALESHWAR RAY 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868208 SHRI BALESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-002-01801500/2973
(BASANTPUR) 		0509008000NRG24270620230229064 28/06/2023 CHOTELAL RAWAT 0509008WL010861 CHOTELAL RAWAT 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868210 MR CHOTELAL RAUT STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-002-01801500/3370
(BASANTPUR) 		0509008000NRG24270620230229065 28/06/2023 ANKIT SHARMA 0509008WL010861 ANKIT SHARMA 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868204 MR ANKIT KUMAR SHARMA STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-002-01801500/5090
(BASANTPUR) 		0509008000NRG24270620230229068 28/06/2023 Suraj Kumar 0509008WL010861 Suraj Kumar 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868212 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-002-01801500/5096
(BASANTPUR) 		0509008000NRG24270620230229074 28/06/2023 Golu Kumar Sharma 0509008WL010861 Golu Kumar Sharma 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868211 MR GOLU KUMAR SHARMA STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-002-01801500/5099
(BASANTPUR) 		0509008000NRG24270620230229077 28/06/2023 Murut Devi 0509008WL010861 Murut Devi 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868214 MISS MURAT DEVI STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-002-01801500/5102
(BASANTPUR) 		0509008000NRG24270620230229080 28/06/2023 Khushabu Kumari 0509008WL010861 Khushabu Kumari 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868207 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-002-01801500/5103
(BASANTPUR) 		0509008000NRG24270620230229081 28/06/2023 Sangita Devi 0509008WL010861 Sangita Devi 00415 SBIN0002901 3192 3192 Processed 30/08/2023 4964868205 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 82992 82992
39 AMNOUR BH-09-008-002-01800600/3524
(BASANTPUR) 		0509008000NRG24270620230229048 28/06/2023 NAGMANI RAUT 0509008WL010861 NAGMANI RAUT 00415 SBIN0003211 3192 3192 Processed 30/08/2023 4964868182 MR NAGMANI RAWAT STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-002-01800810/800
(BASANTPUR) 		0509008000NRG24280620230229128 28/06/2023 PRAMOD KUMAR TIWARI 0509008WL010864 PRAMOD KUMAR TIWARI 00415 SBIN0003211 3192 3192 Processed 30/08/2023 4964868216 MR PRAMOD KUMAR TIWARI STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-002-01800900/803
(BASANTPUR) 		0509008000NRG24280620230229143 28/06/2023 RUBI DEVI 0509008WL010864 RUBI DEVI 00415 SBIN0003211 3192 3192 Processed 30/08/2023 4964868201 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
42 AMNOUR BH-09-008-002-01801500/5106
(BASANTPUR) 		0509008000NRG24270620230229084 28/06/2023 Meena Devi 0509008WL010861 Meena Devi 00415 SBIN0008886 3192 3192 Processed 30/08/2023 4964868203 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
43 AMNOUR BH-09-008-002-01800600/5115
(BASANTPUR) 		0509008000NRG24270620230229054 28/06/2023 Bablu Gupta 0509008WL010861 Bablu Gupta 00468 UBIN0542784 3192 3192 Processed 30/08/2023 4964868219 BABLU GUPTA UNION BANK OF INDIA(508500)
44 AMNOUR BH-09-008-002-01801500/5095
(BASANTPUR) 		0509008000NRG24270620230229073 28/06/2023 Rajesh Thakur 0509008WL010861 Rajesh Thakur 00468 UBIN0542784 3192 3192 Processed 30/08/2023 4964868220 RAJESH THAKUR UNION BANK OF INDIA(508500)
SubTotal 6384 6384
45 AMNOUR BH-09-008-002-01800571/4218
(BASANTPUR) 		0509008000NRG24270620230229037 28/06/2023 SANDHYA DEVI 0509008WL010861 SANDHYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868170 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-002-01800571/5107
(BASANTPUR) 		0509008000NRG24270620230229039 28/06/2023 Sahavir Rawat 0509008WL010861 Sahavir Rawat 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868177 MR SAHAVIR RAWAT STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-002-01800571/5108
(BASANTPUR) 		0509008000NRG24270620230229040 28/06/2023 Shanti Devi 0509008WL010861 Shanti Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868165 MR SAHAVIR RAWAT STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-002-01800571/5112
(BASANTPUR) 		0509008000NRG24270620230229044 28/06/2023 Pankaj Raut 0509008WL010861 Pankaj Raut 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868166 PANKAJ RAUT PUNJAB NATIONAL BANK(508568)
49 AMNOUR BH-09-008-002-01800600/3545
(BASANTPUR) 		0509008000NRG24270620230229049 28/06/2023 KAMESHWAR SAH 0509008WL010861 KAMESHWAR SAH 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868231 MR KAMESHWAR SAH STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-002-01800600/4256
(BASANTPUR) 		0509008000NRG24270620230229052 28/06/2023 KRIPA DEVI 0509008WL010861 KRIPA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868171 KRIPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 AMNOUR BH-09-008-002-01800600/5116
(BASANTPUR) 		0509008000NRG24270620230229055 28/06/2023 Sanjay Sah 0509008WL010861 Sanjay Sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868162 SANJAY SAH UTTAR BIHAR GRAMIN BANK(607069)
52 AMNOUR BH-09-008-002-01800600/5117
(BASANTPUR) 		0509008000NRG24270620230229056 28/06/2023 Pinki Kumari 0509008WL010861 Pinki Kumari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868161 PINKI KUMARI UNION BANK OF INDIA(508500)
53 AMNOUR BH-09-008-002-01800600/5118
(BASANTPUR) 		0509008000NRG24270620230229057 28/06/2023 Bhagmani Devi 0509008WL010861 Bhagmani Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868175 MR KAMESHWAR SAH STATE BANK OF INDIA(508548)
54 AMNOUR BH-09-008-002-01800600/5122
(BASANTPUR) 		0509008000NRG24270620230229060 28/06/2023 Deepak Kumar Raut 0509008WL010861 Deepak Kumar Raut 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868179 Mrs. Deepak Kumar Raut CENTRAL BANK OF INDIA(607115)
55 AMNOUR BH-09-008-002-01800810/4710
(BASANTPUR) 		0509008000NRG24280620230229119 28/06/2023 RAJ KUMARI DEVI 0509008WL010864 RAJ KUMARI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868169 NATHUNI SAH STATE BANK OF INDIA(508548)
56 AMNOUR BH-09-008-002-01800810/792
(BASANTPUR) 		0509008000NRG24280620230229123 28/06/2023 SHIVKUMARI DEVI 0509008WL010864 SHIVKUMARI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868172 SHIV KUMARIDEVI BHAROSHA PANDIT UTTAR BIHAR GRAMIN BANK(607069)
57 AMNOUR BH-09-008-002-01800900/2992
(BASANTPUR) 		0509008000NRG24280620230229131 28/06/2023 SAROJ KUMAR YADAV 0509008WL010864 SAROJ KUMAR YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868167 SAROJ KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
58 AMNOUR BH-09-008-002-01800900/4054
(BASANTPUR) 		0509008000NRG24280620230229135 28/06/2023 PRITHVI THAKUR 0509008WL010864 PRITHVI THAKUR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868163 MR PRITHVI THAKUR STATE BANK OF INDIA(508548)
59 AMNOUR BH-09-008-002-01800900/4341
(BASANTPUR) 		0509008000NRG24280620230229137 28/06/2023 MANATI DEVI 0509008WL010864 MANATI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868232 MANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 AMNOUR BH-09-008-002-01800900/4675
(BASANTPUR) 		0509008000NRG24280620230229138 28/06/2023 CHANDAN KUMAR 0509008WL010864 CHANDAN KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868168 CHANDAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
61 AMNOUR BH-09-008-002-01800900/4685
(BASANTPUR) 		0509008000NRG24280620230229140 28/06/2023 RANI DEVI 0509008WL010864 RANI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868173 RANI DEVI WO ASHOK RAM UTTAR BIHAR GRAMIN BANK(607069)
62 AMNOUR BH-09-008-002-01800900/804
(BASANTPUR) 		0509008000NRG24280620230229144 28/06/2023 YASHODA DEVI 0509008WL010864 YASHODA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868164 HIRA PANDIT STATE BANK OF INDIA(508548)
63 AMNOUR BH-09-008-002-01801500/5089
(BASANTPUR) 		0509008000NRG24270620230229067 28/06/2023 Roman Kumar 0509008WL010861 Roman Kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868181 ROMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMNOUR BH-09-008-002-01801500/5091
(BASANTPUR) 		0509008000NRG24270620230229069 28/06/2023 Manu Kumar 0509008WL010861 Manu Kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868180 Manu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
65 AMNOUR BH-09-008-002-01801500/5093
(BASANTPUR) 		0509008000NRG24270620230229071 28/06/2023 Santosh Thakur 0509008WL010861 Santosh Thakur 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868160 SANTOSH KUMAR THAKUR S/O LOCHAN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
66 AMNOUR BH-09-008-002-01801500/5098
(BASANTPUR) 		0509008000NRG24270620230229076 28/06/2023 Shivshankar Sharma 0509008WL010861 Shivshankar Sharma 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868178 SHIV SHANKAR SHARMA STATE BANK OF INDIA(508548)
67 AMNOUR BH-09-008-002-01801500/5104
(BASANTPUR) 		0509008000NRG24270620230229082 28/06/2023 Guriya Devi 0509008WL010861 Guriya Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868174 MR GURIYA DEVI STATE BANK OF INDIA(508548)
68 AMNOUR BH-09-008-002-01801500/5105
(BASANTPUR) 		0509008000NRG24270620230229083 28/06/2023 Rajmati Devi 0509008WL010861 Rajmati Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964868176 RAJMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 76608 76608
69 AMNOUR BH-09-008-002-01800571/5111
(BASANTPUR) 		0509008000NRG24270620230229043 28/06/2023 Ritik Kumar 0509008WL010861 Ritik Kumar 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964868227 MR RITIK KUMAR STATE BANK OF INDIA(508548)
70 AMNOUR BH-09-008-002-01800810/795
(BASANTPUR) 		0509008000NRG24280620230229125 28/06/2023 KOMAL DEVI 0509008WL010864 KOMAL DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964868225 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
71 AMNOUR BH-09-008-002-01800900/4688
(BASANTPUR) 		0509008000NRG24280620230229141 28/06/2023 SONI DEVI 0509008WL010864 SONI DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964868226 MR BRIJ MOHAN PANDIT STATE BANK OF INDIA(508548)
72 AMNOUR BH-09-008-002-01801500/4633
(BASANTPUR) 		0509008000NRG24270620230229066 28/06/2023 MAYA DEVI 0509008WL010861 MAYA DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964868224 JAI NARAIN THAKUR STATE BANK OF INDIA(508548)
73 AMNOUR BH-09-008-002-01801500/5092
(BASANTPUR) 		0509008000NRG24270620230229070 28/06/2023 Deepak Kumar Sah 0509008WL010861 Deepak Kumar Sah 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964868229 Deepak Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
74 AMNOUR BH-09-008-002-01801500/5100
(BASANTPUR) 		0509008000NRG24270620230229078 28/06/2023 Pushpa Devi 0509008WL010861 Pushpa Devi 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964868228 PUSHPA KUMARI DO GAURI SHANKAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
Total 236208 236208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_280623APB_FTO_331396 Bank of Baroda BARB0MARHAU MAHRHAURA 6384
2 AMNOUR BH0509008_280623APB_FTO_331396 Bank of India BKID0004688 MARHAURA 3192
3 AMNOUR BH0509008_280623APB_FTO_331396 Punjab National Bank PUNB0273600 NARAYAN PUR 28728
4 AMNOUR BH0509008_280623APB_FTO_331396 State Bank of India SBIN0002901 AMNOUR 82992
5 AMNOUR BH0509008_280623APB_FTO_331396 State Bank of India SBIN0003211 MARHOWRAH 9576
6 AMNOUR BH0509008_280623APB_FTO_331396 State Bank of India SBIN0008886 ANJANI 3192
7 AMNOUR BH0509008_280623APB_FTO_331396 Union Bank of India UBIN0542784 KHODAIBAGH 6384
8 AMNOUR BH0509008_280623APB_FTO_331396 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9576
9 AMNOUR BH0509008_280623APB_FTO_331396 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 47880
10 AMNOUR BH0509008_280623APB_FTO_331396 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 19152
11 AMNOUR BH0509008_280623APB_FTO_331396 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19152

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