Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:33:50 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_25912
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-09-008-014-01803800/3713
(KOREYA) 		0509008000NRG23060420230726259 07/04/2023 MINA DEVI 0509008WL058138 MINA DEVI 00045 BARB0DIGHWA 2940 2940 Processed 04/05/2023 1204824256 MINA DEVI ICICI BANK LTD(508534)
2 AMNOUR BH-09-008-014-01803800/4809
(KOREYA) 		0509008000NRG23060420230726264 07/04/2023 RITA DEVI 0509008WL058138 RITA DEVI 00045 BARB0DIGHWA 2940 2940 Processed 04/05/2023 1204824257 Rita Devi BANK OF BARODA(606985)
3 AMNOUR BH-09-008-014-01803800/6003
(KOREYA) 		0509008000NRG23060420230726269 07/04/2023 URAPRAMILA DEVI 0509008WL058138 URAPRAMILA DEVI 00045 BARB0DIGHWA 2940 2940 Processed 04/05/2023 1204824258 MRS URAPRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
4 AMNOUR BH-09-008-014-01795300/2344
(KOREYA) 		0509008000NRG23070420230730441 07/04/2023 HAKIM BHAGAT 0509008WL058391 HAKIM BHAGAT 00176 IDIB000M638 2940 2940 Processed 04/05/2023 1204824259 Hakim Bhagat BANK OF BARODA(606985)
SubTotal 2940 2940
5 AMNOUR BH-09-008-014-01803800/6008
(KOREYA) 		0509008000NRG23060420230726274 07/04/2023 GUDDU KUMAR 0509008WL058138 GUDDU KUMAR 00354 PUNB0597500 2940 2940 Processed 04/05/2023 1204824260 GUDDU KUMAR S/O-MISHRILAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
6 AMNOUR BH-09-008-014-01795300/4548
(KOREYA) 		0509008000NRG23070420230730471 07/04/2023 SAROJ DEVI 0509008WL058391 SAROJ DEVI 00415 SBIN0002901 2940 2940 Processed 04/05/2023 1204824244 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-014-01803800/6002
(KOREYA) 		0509008000NRG23060420230726268 07/04/2023 RAMESH KUMAR SINGH 0509008WL058138 RAMESH KUMAR SINGH 00415 SBIN0002901 2940 2940 Processed 04/05/2023 1204824254 MR RAMESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5880 5880
8 AMNOUR BH-09-008-014-01795300/2795
(KOREYA) 		0509008000NRG23070420230730447 07/04/2023 DAROGA BHAGAT 0509008WL058391 DAROGA BHAGAT 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204824251 MR DAROGA BHAGAT STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-014-01795300/3292
(KOREYA) 		0509008000NRG23070420230730455 07/04/2023 SUMAN DEVI 0509008WL058391 SUMAN DEVI 00415 SBIN0012560 3360 3360 Processed 04/05/2023 1204824250 Suman Devi IDFC BANK LIMITED(608117)
10 AMNOUR BH-09-008-014-01795300/3371
(KOREYA) 		0509008000NRG23070420230730458 07/04/2023 BALRAM BHAGAT 0509008WL058391 BALRAM BHAGAT 00415 SBIN0012560 3360 3360 Processed 04/05/2023 1204824253 MR BALRAM BHAGAT STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-014-01795300/3910
(KOREYA) 		0509008000NRG23070420230730465 07/04/2023 MANOJ KUMAR BHAGAT 0509008WL058391 MANOJ KUMAR BHAGAT 00415 SBIN0012560 3360 3360 Processed 04/05/2023 1204824246 Manoj Kumar Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
12 AMNOUR BH-09-008-014-01795300/3911
(KOREYA) 		0509008000NRG23070420230730466 07/04/2023 PINTU KUMAR 0509008WL058391 PINTU KUMAR 00415 SBIN0012560 3150 3150 Processed 04/05/2023 1204824245 MR PINTU KUMAR STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-014-01795300/4320
(KOREYA) 		0509008000NRG23060420230726256 07/04/2023 SURENDRA PRASAD SINGH 0509008WL058138 SURENDRA PRASAD SINGH 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204824248 MR SURENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-014-01795300/4323
(KOREYA) 		0509008000NRG23060420230726257 07/04/2023 SHAMBHU SHARMA 0509008WL058138 SHAMBHU SHARMA 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204824249 MR SHAMBHU XXX SHARMA STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-014-01795300/4716
(KOREYA) 		0509008000NRG23070420230730472 07/04/2023 NIRMALA DEVI 0509008WL058391 NIRMALA DEVI 00415 SBIN0012560 3150 3150 Processed 04/05/2023 1204824252 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-014-01803800/4064
(KOREYA) 		0509008000NRG23060420230726262 07/04/2023 ARVIND KUMAR SINGH 0509008WL058138 ARVIND KUMAR SINGH 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204824247 ARVIND KUMAR SINGH ICICI BANK LTD(508534)
SubTotal 28140 28140
17 AMNOUR BH-09-008-014-01795300/2661
(KOREYA) 		0509008000NRG23070420230730444 07/04/2023 CHANDRAWATI DEVI 0509008WL058391 CHANDRAWATI DEVI 00462 UCBA0001634 3360 3360 Processed 04/05/2023 1204824238 CHANDRAWATI DEVI UCO BANK(607066)
18 AMNOUR BH-09-008-014-01795300/2665
(KOREYA) 		0509008000NRG23070420230730445 07/04/2023 BABY DEVI 0509008WL058391 BABY DEVI 00462 UCBA0001634 3360 3360 Processed 05/05/2023 1204824236 Baby Devi FINO PAYMENTS BANK LTD(608001)
19 AMNOUR BH-09-008-014-01795300/3192
(KOREYA) 		0509008000NRG23070420230730451 07/04/2023 NAGIYA KUNWAR 0509008WL058391 NAGIYA KUNWAR 00462 UCBA0001634 3150 3150 Processed 04/05/2023 1204824237 MRS NAGIYA KUNWAR STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-014-01795300/3282
(KOREYA) 		0509008000NRG23070420230730453 07/04/2023 MALA DEVI 0509008WL058391 MALA DEVI 00462 UCBA0001634 3150 3150 Processed 04/05/2023 1204824234 MS MALA DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-014-01795300/3283
(KOREYA) 		0509008000NRG23070420230730454 07/04/2023 SIMA DEVI 0509008WL058391 SIMA DEVI 00462 UCBA0001634 3360 3360 Processed 04/05/2023 1204824231 MS SIMA DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-014-01795300/3304
(KOREYA) 		0509008000NRG23070420230730456 07/04/2023 HASANDEV MANJHI 0509008WL058391 HASANDEV MANJHI 00462 UCBA0001634 3360 3360 Processed 04/05/2023 1204824232 HASANDEV MANJHI UCO BANK(607066)
23 AMNOUR BH-09-008-014-01795300/3361
(KOREYA) 		0509008000NRG23070420230730457 07/04/2023 BABITA DEVI 0509008WL058391 BABITA DEVI 00462 UCBA0001634 3360 3360 Processed 04/05/2023 1204824233 BABITA DEVI UCO BANK(607066)
24 AMNOUR BH-09-008-014-01795300/3372
(KOREYA) 		0509008000NRG23070420230730459 07/04/2023 JAGLAL MANJHI 0509008WL058391 JAGLAL MANJHI 00462 UCBA0001634 3360 3360 Processed 04/05/2023 1204824240 JAGLAL MANJHI UCO BANK(607066)
25 AMNOUR BH-09-008-014-01795300/3514
(KOREYA) 		0509008000NRG23070420230730460 07/04/2023 SITA DEVI 0509008WL058391 SITA DEVI 00462 UCBA0001634 2730 2730 Processed 04/05/2023 1204824239 SITA DEVI UCO BANK(607066)
26 AMNOUR BH-09-008-014-01795300/3606
(KOREYA) 		0509008000NRG23070420230730461 07/04/2023 KANTI DEVI 0509008WL058391 KANTI DEVI 00462 UCBA0001634 2730 2730 Processed 04/05/2023 1204824235 MRS KANTI DEVI STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-014-01795300/3856
(KOREYA) 		0509008000NRG23070420230730462 07/04/2023 CHATHI DEVI 0509008WL058391 CHATHI DEVI 00462 UCBA0001634 3360 3360 Processed 04/05/2023 1204824263 CHATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMNOUR BH-09-008-014-01795300/3907
(KOREYA) 		0509008000NRG23070420230730464 07/04/2023 BALIRAM MANJHI 0509008WL058391 BALIRAM MANJHI 00462 UCBA0001634 3360 3360 Processed 04/05/2023 1204824243 BALIRAM MANJHI UCO BANK(607066)
29 AMNOUR BH-09-008-014-01795300/4720
(KOREYA) 		0509008000NRG23070420230730473 07/04/2023 PRIYANKA DEVI 0509008WL058391 PRIYANKA DEVI 00462 UCBA0001634 3150 3150 Processed 04/05/2023 1204824230 PRIYANKA DEVI UCO BANK(607066)
30 AMNOUR BH-09-008-014-01803800/3805
(KOREYA) 		0509008000NRG23060420230726260 07/04/2023 SIMA DEVI 0509008WL058138 SIMA DEVI 00462 UCBA0001634 2940 2940 Processed 04/05/2023 1204824241 SIMA DEVI ICICI BANK LTD(508534)
31 AMNOUR BH-09-008-014-01803800/3807
(KOREYA) 		0509008000NRG23060420230726261 07/04/2023 BABITA DEVI 0509008WL058138 BABITA DEVI 00462 UCBA0001634 2940 2940 Processed 04/05/2023 1204824242 BHANU MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 47670 47670
32 AMNOUR BH-09-008-014-01795300/4036
(KOREYA) 		0509008000NRG23070420230730470 07/04/2023 LARIYA DEVI 0509008WL058391 LARIYA DEVI 00468 UBIN0542784 2940 2940 Processed 04/05/2023 1204824255 Lariya Devi IDFC BANK LIMITED(608117)
SubTotal 2940 2940
33 AMNOUR BH-09-008-014-01795300/2419
(KOREYA) 		0509008000NRG23060420230726255 07/04/2023 rampravesh rai 0509008WL058138 rampravesh rai 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204824264 MR RAMPRAWESH RAY STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-014-01795300/2526
(KOREYA) 		0509008000NRG23070420230730442 07/04/2023 SUBHASH BHAGAT 0509008WL058391 SUBHASH BHAGAT 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1204824226 SUBHASH BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
35 AMNOUR BH-09-008-014-01795300/2642
(KOREYA) 		0509008000NRG23070420230730443 07/04/2023 DEVRATI DEVI 0509008WL058391 DEVRATI DEVI 00538 CBIN0R10001 3360 3360 Processed 04/05/2023 1204824224 DEVRATI DEVI UCO BANK(607066)
36 AMNOUR BH-09-008-014-01795300/2699
(KOREYA) 		0509008000NRG23070420230730446 07/04/2023 DAULATI DEVI 0509008WL058391 DAULATI DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1204824227 DAULTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 AMNOUR BH-09-008-014-01795300/2971
(KOREYA) 		0509008000NRG23070420230730449 07/04/2023 MANJU DEVI 0509008WL058391 MANJU DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1204824223 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 AMNOUR BH-09-008-014-01795300/3239
(KOREYA) 		0509008000NRG23070420230730452 07/04/2023 LAKHO DEVI 0509008WL058391 LAKHO DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1204824225 LAKHO DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 AMNOUR BH-09-008-014-01795300/3864
(KOREYA) 		0509008000NRG23070420230730463 07/04/2023 SATYENDRA PANDIT 0509008WL058391 SATYENDRA PANDIT 00538 CBIN0R10001 3360 3360 Processed 04/05/2023 1204824228 Mr. SATYENDRA PANDIT INDIAN BANK(607105)
40 AMNOUR BH-09-008-014-01803900/6000
(KOREYA) 		0509008000NRG23060420230726277 07/04/2023 LALAN SAH 0509008WL058138 LALAN SAH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1204824229 LALAN SAH SO KODAI SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 24780 24780
41 AMNOUR BH-09-008-014-01795300/2976
(KOREYA) 		0509008000NRG23070420230730450 07/04/2023 MADHURI DEVI 0509008WL058391 MADHURI DEVI 00666 IDFB0040101 3150 3150 Processed 04/05/2023 1204824222 Madhuri Devi BANK OF BARODA(606985)
SubTotal 3150 3150
42 AMNOUR BH-09-008-014-01803800/4812
(KOREYA) 		0509008000NRG23060420230726265 07/04/2023 SANTOSH SINGH 0509008WL058138 SANTOSH SINGH 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204824217 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMNOUR BH-09-008-014-01803800/6001
(KOREYA) 		0509008000NRG23060420230726267 07/04/2023 SUNITA KUMARI 0509008WL058138 SUNITA KUMARI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204824221 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMNOUR BH-09-008-014-01803800/6004
(KOREYA) 		0509008000NRG23060420230726270 07/04/2023 MINTA DEVI 0509008WL058138 MINTA DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204824219 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMNOUR BH-09-008-014-01803800/6007
(KOREYA) 		0509008000NRG23060420230726273 07/04/2023 VINAY KUMAR 0509008WL058138 VINAY KUMAR 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204824218 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMNOUR BH-09-008-014-01803800/6009
(KOREYA) 		0509008000NRG23060420230726275 07/04/2023 SANDHYA DEVI 0509008WL058138 SANDHYA DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1204824220 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMNOUR BH-09-008-014-01803800/6010
(KOREYA) 		0509008000NRG23060420230726276 07/04/2023 RAJIV SINGH 0509008WL058138 RAJIV SINGH 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1204824216 RAJIV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17220 17220
48 AMNOUR BH-09-008-014-01795300/4701
(KOREYA) 		0509008000NRG23060420230726258 07/04/2023 SANGITA DEVI 0509008WL058138 SANGITA DEVI 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1204824262 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
49 AMNOUR BH-09-008-014-01803800/6006
(KOREYA) 		0509008000NRG23060420230726272 07/04/2023 KAMLAVATI DEVI 0509008WL058138 KAMLAVATI DEVI 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1204824261 Kamlavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5880 5880
Total 150360 150360

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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_25912 Bank of Baroda BARB0DIGHWA DIGHWARA 8820
2 AMNOUR BH0509008_070423APB_FTO_25912 Indian Bank IDIB000M638 MARHOWRAH 2940
3 AMNOUR BH0509008_070423APB_FTO_25912 Punjab National Bank PUNB0597500 BHELDI 2940
4 AMNOUR BH0509008_070423APB_FTO_25912 State Bank of India SBIN0002901 AMNOUR 5880
5 AMNOUR BH0509008_070423APB_FTO_25912 State Bank of India SBIN0012560 GARKHA 28140
6 AMNOUR BH0509008_070423APB_FTO_25912 UCO Bank UCBA0001634 CHAPRA 47670
7 AMNOUR BH0509008_070423APB_FTO_25912 Union Bank of India UBIN0542784 KHODAIBAGH 2940
8 AMNOUR BH0509008_070423APB_FTO_25912 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 15960
9 AMNOUR BH0509008_070423APB_FTO_25912 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 8820
10 AMNOUR BH0509008_070423APB_FTO_25912 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3150
11 AMNOUR BH0509008_070423APB_FTO_25912 India Post Payments Bank IPOS0000001 Chapra 17220
12 AMNOUR BH0509008_070423APB_FTO_25912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5880

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