Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:54:40 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : AMOUR
Fto No. : BH0523002_301223APB_FTO_773310
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 AMOUR BH-23-002-020-00783900/1791
(MAJHUWA HAT) 		0523002000NRG24301220230415493 30/12/2023 MUNAJIR 0523002WL059517 MUNAJIR 00045 BARB0SAURAJ 2736 2736 Processed 20/03/2024 1991775289 MUNAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMOUR BH-23-002-020-00783900/2104
(MAJHUWA HAT) 		0523002000NRG24301220230415499 30/12/2023 BIBI KULSUM 0523002WL059517 BIBI KULSUM 00045 BARB0SAURAJ 2736 2736 Processed 20/03/2024 1991775288 BIBI KULSUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMOUR BH-23-002-020-00783900/2105
(MAJHUWA HAT) 		0523002000NRG24301220230415500 30/12/2023 AESUN NISHA 0523002WL059517 AESUN NISHA 00045 BARB0SAURAJ 2736 2736 Processed 20/03/2024 1991775287 AESUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMOUR BH-23-002-020-00783900/2185
(MAJHUWA HAT) 		0523002000NRG24301220230415501 30/12/2023 MAHMUD ALAM 0523002WL059517 MAHMUD ALAM 00045 BARB0SAURAJ 2736 2736 Processed 20/03/2024 1991775286 MAHMUD ALAM BANK OF BARODA(606985)
5 AMOUR BH-23-002-020-00783900/3587
(MAJHUWA HAT) 		0523002000NRG24301220230415518 30/12/2023 ASMINA KHATUN 0523002WL059517 ASMINA KHATUN 00045 BARB0SAURAJ 2736 2736 Processed 20/03/2024 1991775290 ASMIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
6 AMOUR BH-23-002-020-00783900/1776
(MAJHUWA HAT) 		0523002000NRG24301220230415491 30/12/2023 MD AFAQUE ALAM 0523002WL059517 MD AFAQUE ALAM 00415 SBIN0008358 2736 2736 Processed 20/03/2024 1991775296 MR MD AFAQUE ALAM STATE BANK OF INDIA(508548)
7 AMOUR BH-23-002-020-00783900/2090
(MAJHUWA HAT) 		0523002000NRG24301220230415494 30/12/2023 FARUK 0523002WL059517 FARUK 00415 SBIN0008358 2736 2736 Processed 20/03/2024 1991775295 FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMOUR BH-23-002-020-00783900/2099
(MAJHUWA HAT) 		0523002000NRG24301220230415496 30/12/2023 BIBI GULSHAN 0523002WL059517 BIBI GULSHAN 00415 SBIN0008358 2736 2736 Processed 20/03/2024 1991775294 BIBI GULSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMOUR BH-23-002-020-00783900/2100
(MAJHUWA HAT) 		0523002000NRG24301220230415497 30/12/2023 AJIMA 0523002WL059517 AJIMA 00415 SBIN0008358 2736 2736 Processed 20/03/2024 1991775293 AJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMOUR BH-23-002-020-00783900/2103
(MAJHUWA HAT) 		0523002000NRG24301220230415498 30/12/2023 BIBI MINA 0523002WL059517 BIBI MINA 00415 SBIN0008358 2736 2736 Processed 20/03/2024 1991775300 MS BIBI MINA STATE BANK OF INDIA(508548)
11 AMOUR BH-23-002-020-00783900/2336
(MAJHUWA HAT) 		0523002000NRG24301220230415503 30/12/2023 SAVINA 0523002WL059517 SAVINA 00415 SBIN0008358 2736 2736 Processed 20/03/2024 1991775301 MS SAVINA X STATE BANK OF INDIA(508548)
12 AMOUR BH-23-002-020-00783900/2365
(MAJHUWA HAT) 		0523002000NRG24301220230415511 30/12/2023 SHAHINA KHATUN 0523002WL059517 SHAHINA KHATUN 00415 SBIN0008358 2736 2736 Processed 20/03/2024 1991775299 SHAHIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMOUR BH-23-002-020-00783900/2367
(MAJHUWA HAT) 		0523002000NRG24301220230415512 30/12/2023 SAIDA 0523002WL059517 SAIDA 00415 SBIN0008358 2736 2736 Processed 20/03/2024 1991775292 SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMOUR BH-23-002-020-00783900/3576
(MAJHUWA HAT) 		0523002000NRG24301220230415516 30/12/2023 BAHRIRA 0523002WL059517 BAHRIRA 00415 SBIN0008358 2736 2736 Processed 20/03/2024 1991775302 BAHRIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
15 AMOUR BH-23-002-020-00783900/1788
(MAJHUWA HAT) 		0523002000NRG24301220230415492 30/12/2023 MD SAHID AKTAR 0523002WL059517 MD SAHID AKTAR 00415 SBIN0008368 2280 2280 Processed 20/03/2024 1991775303 MR MD SHAHID AKHTAR STATE BANK OF INDIA(508548)
16 AMOUR BH-23-002-020-00783900/2093
(MAJHUWA HAT) 		0523002000NRG24301220230415495 30/12/2023 NAJIMA PARWEEN 0523002WL059517 NAJIMA PARWEEN 00415 SBIN0008368 2736 2736 Processed 20/03/2024 1991775305 NAJIMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMOUR BH-23-002-020-00783900/2185
(MAJHUWA HAT) 		0523002000NRG24301220230415502 30/12/2023 RUBEDA KHATUN 0523002WL059517 RUBEDA KHATUN 00415 SBIN0008368 2736 2736 Processed 20/03/2024 1991775307 RUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMOUR BH-23-002-020-00783900/2358
(MAJHUWA HAT) 		0523002000NRG24301220230415508 30/12/2023 SHAMIM 0523002WL059517 SHAMIM 00415 SBIN0008368 2736 2736 Processed 20/03/2024 1991775306 MR SHAMIM STATE BANK OF INDIA(508548)
19 AMOUR BH-23-002-020-00783900/2362
(MAJHUWA HAT) 		0523002000NRG24301220230415509 30/12/2023 MUSTAFA 0523002WL059517 MUSTAFA 00415 SBIN0008368 2736 2736 Processed 20/03/2024 1991775298 MR MD MUSTAFA STATE BANK OF INDIA(508548)
20 AMOUR BH-23-002-020-00783900/2371
(MAJHUWA HAT) 		0523002000NRG24301220230415513 30/12/2023 MD MOJAMIL 0523002WL059517 MD MOJAMIL 00415 SBIN0008368 2736 2736 Processed 20/03/2024 1991775291 MR MDMOJAMIL STATE BANK OF INDIA(508548)
21 AMOUR BH-23-002-020-00783900/2379
(MAJHUWA HAT) 		0523002000NRG24301220230415514 30/12/2023 BIBI DARUDA KHATUN 0523002WL059517 BIBI DARUDA KHATUN 00415 SBIN0008368 2736 2736 Processed 20/03/2024 1991775304 MISS BIBIDARUDA KHATUN STATE BANK OF INDIA(508548)
22 AMOUR BH-23-002-020-00783900/2384
(MAJHUWA HAT) 		0523002000NRG24301220230415515 30/12/2023 BIBI IMRANA KHATUN 0523002WL059517 BIBI IMRANA KHATUN 00415 SBIN0008368 2736 2736 Processed 20/03/2024 1991775297 BIBI IMRANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21432 21432
23 AMOUR BH-23-002-020-00783900/2341
(MAJHUWA HAT) 		0523002000NRG24301220230415504 30/12/2023 KHALEDA TASKIN 0523002WL059517 KHALEDA TASKIN 00538 CBIN0R10001 2736 2736 Processed 20/03/2024 1991775285 KHALEDA TASKIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMOUR BH-23-002-020-00783900/2344
(MAJHUWA HAT) 		0523002000NRG24301220230415505 30/12/2023 BIBI KISWAR 0523002WL059517 BIBI KISWAR 00538 CBIN0R10001 2736 2736 Processed 20/03/2024 1991775284 BIBI KISWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMOUR BH-23-002-020-00783900/2356
(MAJHUWA HAT) 		0523002000NRG24301220230415506 30/12/2023 MD TANVEER 0523002WL059517 MD TANVEER 00538 CBIN0R10001 2736 2736 Processed 20/03/2024 1991775283 MD TANVEER UTTAR BIHAR GRAMIN BANK(607069)
26 AMOUR BH-23-002-020-00783900/2356
(MAJHUWA HAT) 		0523002000NRG24301220230415507 30/12/2023 NAZRA 0523002WL059517 NAZRA 00538 CBIN0R10001 2736 2736 Processed 20/03/2024 1991775282 NAZRA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
27 AMOUR BH-23-002-020-00783900/2364
(MAJHUWA HAT) 		0523002000NRG24301220230415510 30/12/2023 BIBI DARAKHASANA 0523002WL059517 BIBI DARAKHASANA 00691 IPOS0000001 2736 2736 Processed 20/03/2024 1991775280 BIBI DARAKHASANA UTTAR BIHAR GRAMIN BANK(607069)
28 AMOUR BH-23-002-020-00783900/3584
(MAJHUWA HAT) 		0523002000NRG24301220230415517 30/12/2023 BIBI KAISRI 0523002WL059517 BIBI KAISRI 00691 IPOS0000001 2736 2736 Processed 20/03/2024 1991775281 BIBI KAISRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 76152 76152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOUR BH0523002_301223APB_FTO_773310 Bank of Baroda BARB0SAURAJ SAURAJABER, BIHAR 13680
2 AMOUR BH0523002_301223APB_FTO_773310 State Bank of India SBIN0008358 AMOUR 24624
3 AMOUR BH0523002_301223APB_FTO_773310 State Bank of India SBIN0008368 PALSA 21432
4 AMOUR BH0523002_301223APB_FTO_773310 Uttar Bihar Gramin Bank CBIN0R10001 Amour 10944
5 AMOUR BH0523002_301223APB_FTO_773310 India Post Payments Bank IPOS0000001 Purnia 5472

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