Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:14:31 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523APB_FTO_116366
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-09-008-011-01802800/4284
(SHEKHPURA) 		0509008000NRG24060520230060195 07/05/2023 SANJIDA KHATUN 0509008WL002690 SANJIDA KHATUN 00048 BKID0004492 2964 2964 Processed 12/05/2023 1483157004 MRS SANJEEDA KHATUN X X STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 AMNOUR BH-09-008-011-01795800/3428
(SHEKHPURA) 		0509008000NRG24060520230060159 07/05/2023 SAKINA BEEBI 0509008WL002690 SAKINA BEEBI 00089 CBIN0281088 2964 2964 Processed 12/05/2023 1483157001 MS SAKINA BEEBI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 AMNOUR BH-09-008-011-01796900/1754
(SHEKHPURA) 		0509008000NRG24060520230060165 07/05/2023 MD. TANVEER ALAM 0509008WL002690 MD. TANVEER ALAM 00089 CBIN0282710 2964 2964 Processed 12/05/2023 1483156990 Md Tanweer Alam AIRTEL PAYMENTS BANK LIMITED(990288)
4 AMNOUR BH-09-008-011-01802800/4270
(SHEKHPURA) 		0509008000NRG24060520230060190 07/05/2023 PUSHPA DEVI 0509008WL002690 PUSHPA DEVI 00089 CBIN0282710 2964 2964 Processed 12/05/2023 1483156988 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
5 AMNOUR BH-09-008-011-01802800/4275
(SHEKHPURA) 		0509008000NRG24060520230060192 07/05/2023 PANKAJ PRASAD 0509008WL002690 PANKAJ PRASAD 00354 PUNB0273600 2964 2964 Processed 12/05/2023 1483156989 PANKAJ PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
6 AMNOUR BH-09-008-011-01795800/3832
(SHEKHPURA) 		0509008000NRG24060520230060160 07/05/2023 SADDAM HUSSAIN 0509008WL002690 SADDAM HUSSAIN 00354 PUNB0597500 2964 2964 Processed 12/05/2023 1483157005 Saddam Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
7 AMNOUR BH-09-008-011-01795800/3890
(SHEKHPURA) 		0509008000NRG24060520230060161 07/05/2023 RITA DEVI 0509008WL002690 RITA DEVI 00354 PUNB0597500 2964 2964 Processed 12/05/2023 1483157006 RITA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 5928 5928
8 AMNOUR BH-09-008-011-01796900/1783
(SHEKHPURA) 		0509008000NRG24060520230060176 07/05/2023 NAJRE ALAM 0509008WL002690 NAJRE ALAM 00415 SBIN0002901 2964 2964 Processed 12/05/2023 1483157000 MR NAJRE ALAM STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-011-01796900/1800
(SHEKHPURA) 		0509008000NRG24060520230060182 07/05/2023 MUSLIM KHAN 0509008WL002690 MUSLIM KHAN 00415 SBIN0002901 2964 2964 Processed 12/05/2023 1483156994 MR MUSLIM KHAN STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-011-01796900/1818
(SHEKHPURA) 		0509008000NRG24060520230060183 07/05/2023 NITESH KUMAR 0509008WL002690 NITESH KUMAR 00415 SBIN0002901 2964 2964 Processed 12/05/2023 1483156993 MR NITESH KUMAR STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-011-01802800/4289
(SHEKHPURA) 		0509008000NRG24060520230060196 07/05/2023 TAMNNA BEGAM 0509008WL002690 TAMNNA BEGAM 00415 SBIN0002901 2964 2964 Processed 12/05/2023 1483156997 MRS TAMNNA BEGAM STATE BANK OF INDIA(508548)
SubTotal 11856 11856
12 AMNOUR BH-09-008-011-01796900/1751
(SHEKHPURA) 		0509008000NRG24060520230060163 07/05/2023 AJHAR ALI 0509008WL002690 AJHAR ALI 00415 SBIN0003211 2964 2964 Processed 12/05/2023 1483156996 MR AJAHAR ALI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-011-01796900/1760
(SHEKHPURA) 		0509008000NRG24060520230060168 07/05/2023 SABIHA BIBI 0509008WL002690 SABIHA BIBI 00415 SBIN0003211 2964 2964 Processed 12/05/2023 1483156998 MRS SABIHAN BIBI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-011-01796900/1765
(SHEKHPURA) 		0509008000NRG24060520230060170 07/05/2023 LELA KHATUN 0509008WL002690 LELA KHATUN 00415 SBIN0003211 2964 2964 Processed 12/05/2023 1483156995 MRS LAILA KHATOON STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-011-01796900/1794
(SHEKHPURA) 		0509008000NRG24060520230060178 07/05/2023 MD.ISTIYAK ALI 0509008WL002690 MD.ISTIYAK ALI 00415 SBIN0003211 2964 2964 Processed 12/05/2023 1483156992 MR MOHAMMAD ISTEEYAK ALI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-011-01796900/1796
(SHEKHPURA) 		0509008000NRG24060520230060180 07/05/2023 HASINA KHATUN 0509008WL002690 HASINA KHATUN 00415 SBIN0003211 2964 2964 Processed 12/05/2023 1483156999 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 14820 14820
17 AMNOUR BH-09-008-011-01796900/1774
(SHEKHPURA) 		0509008000NRG24060520230060173 07/05/2023 NAIMA KHATUN 0509008WL002690 NAIMA KHATUN 00415 SBIN0012560 2964 2964 Processed 12/05/2023 1483157003 MS NAIMA KHATOON STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-011-01796900/1781
(SHEKHPURA) 		0509008000NRG24060520230060175 07/05/2023 MD.NASIM 0509008WL002690 MD.NASIM 00415 SBIN0012560 2964 2964 Processed 12/05/2023 1483156991 MR MAHAMMAD NASIM STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-011-01796900/1799
(SHEKHPURA) 		0509008000NRG24060520230060181 07/05/2023 MUSTAK ALAM 0509008WL002690 MUSTAK ALAM 00415 SBIN0012560 2964 2964 Processed 12/05/2023 1483157002 MR MUSTAK ALAM STATE BANK OF INDIA(508548)
SubTotal 8892 8892
20 AMNOUR BH-09-008-011-01795800/2403
(SHEKHPURA) 		0509008000NRG24060520230060158 07/05/2023 JULEKHA KHATOON 0509008WL002690 JULEKHA KHATOON 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483156982 Julekha Khatoon BANK OF BARODA(606985)
21 AMNOUR BH-09-008-011-01795800/3913
(SHEKHPURA) 		0509008000NRG24060520230060162 07/05/2023 RAJIYA BEGAM 0509008WL002690 RAJIYA BEGAM 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1483156983 RAJIYA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
22 AMNOUR BH-09-008-011-01796900/1767
(SHEKHPURA) 		0509008000NRG24060520230060171 07/05/2023 HAJARA KHATUN 0509008WL002690 HAJARA KHATUN 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1483156980 HAZRA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
23 AMNOUR BH-09-008-011-01796900/1770
(SHEKHPURA) 		0509008000NRG24060520230060172 07/05/2023 SHOAEB AKHTAR 0509008WL002690 SHOAEB AKHTAR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1483156985 SHOYEB AKHTAR UTTAR BIHAR GRAMIN BANK(607069)
24 AMNOUR BH-09-008-011-01796900/1789
(SHEKHPURA) 		0509008000NRG24060520230060177 07/05/2023 MD.ALI SHER 0509008WL002690 MD.ALI SHER 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1483156981 MOHAMMAD ALI SHEKH UTTAR BIHAR GRAMIN BANK(607069)
25 AMNOUR BH-09-008-011-01796900/1836
(SHEKHPURA) 		0509008000NRG24060520230060185 07/05/2023 ASLAM ALI 0509008WL002690 ASLAM ALI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483156987 ASLAM ALI W/O-MOHAMMAD NAIM PUNJAB NATIONAL BANK(508568)
26 AMNOUR BH-09-008-011-01796900/1837
(SHEKHPURA) 		0509008000NRG24060520230060186 07/05/2023 SALMA KHATUN 0509008WL002690 SALMA KHATUN 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483156986 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-011-01802800/4290
(SHEKHPURA) 		0509008000NRG24060520230060197 07/05/2023 MUSKAN KHATUN 0509008WL002690 MUSKAN KHATUN 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483156984 Muskan Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23712 23712
28 AMNOUR BH-09-008-011-01796900/1756
(SHEKHPURA) 		0509008000NRG24060520230060166 07/05/2023 RUBI KHATUN 0509008WL002690 RUBI KHATUN 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1483156979 Rubi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
29 AMNOUR BH-09-008-011-01796900/1752
(SHEKHPURA) 		0509008000NRG24060520230060164 07/05/2023 JOHARA KHATUN 0509008WL002690 JOHARA KHATUN 00703 AIRP0000001 2964 2964 Processed 12/05/2023 1483157008 Johara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
30 AMNOUR BH-09-008-011-01796900/1763
(SHEKHPURA) 		0509008000NRG24060520230060169 07/05/2023 MEHNAJ PRAVEEN 0509008WL002690 MEHNAJ PRAVEEN 00703 AIRP0000001 2964 2964 Processed 12/05/2023 1483157007 Mehnaj Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5928 5928
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523APB_FTO_116366 Bank of India BKID0004492 TEKNIWAS 2964
2 AMNOUR BH0509008_070523APB_FTO_116366 Central Bank Of India CBIN0281088 GARKHA 2964
3 AMNOUR BH0509008_070523APB_FTO_116366 Central Bank Of India CBIN0282710 APHAR 5928
4 AMNOUR BH0509008_070523APB_FTO_116366 Punjab National Bank PUNB0273600 NARAYAN PUR 2964
5 AMNOUR BH0509008_070523APB_FTO_116366 Punjab National Bank PUNB0597500 BHELDI 5928
6 AMNOUR BH0509008_070523APB_FTO_116366 State Bank of India SBIN0002901 AMNOUR 11856
7 AMNOUR BH0509008_070523APB_FTO_116366 State Bank of India SBIN0003211 MARHOWRAH 14820
8 AMNOUR BH0509008_070523APB_FTO_116366 State Bank of India SBIN0012560 GARKHA 8892
9 AMNOUR BH0509008_070523APB_FTO_116366 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14820
10 AMNOUR BH0509008_070523APB_FTO_116366 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 2964
11 AMNOUR BH0509008_070523APB_FTO_116366 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5928
12 AMNOUR BH0509008_070523APB_FTO_116366 India Post Payments Bank IPOS0000001 Chapra 2964
13 AMNOUR BH0509008_070523APB_FTO_116366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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