Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_190423APB_FTO_45399
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-09-008-005-01798300/1116
(DHARHARA KHURD) 		0509008000NRG24170420230004446 19/04/2023 RAMESH KUMAR RAM 0509008WL000177 RAMESH KUMAR RAM 00045 BARB0DIGHWA 2964 2964 Processed 11/05/2023 1436784916 MR RAMESH KUMAR RAM STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-005-01799000/1225
(DHARHARA KHURD) 		0509008000NRG24170420230004457 19/04/2023 MANTOSH KUMAR SAH 0509008WL000177 MANTOSH KUMAR SAH 00045 BARB0DIGHWA 2736 2736 Processed 11/05/2023 1436784926 MANTOSH KUMAR BANK OF INDIA(508505)
3 AMNOUR BH-09-008-005-01799000/420
(DHARHARA KHURD) 		0509008000NRG24170420230004483 19/04/2023 BHUTKUN SAH 0509008WL000177 BHUTKUN SAH 00045 BARB0DIGHWA 2508 2508 Processed 11/05/2023 1436784915 BHUTKUN SAH BANK OF BARODA(606985)
SubTotal 8208 8208
4 AMNOUR BH-09-008-003-01799300/2717
(AMNOUR KALYAN) 		0509008000NRG24170420230004444 19/04/2023 RITU DEVI 0509008WL000177 RITU DEVI 00045 BARB0MARHAU 2964 2964 Processed 11/05/2023 1436784922 Ritu Devi BANK OF BARODA(606985)
5 AMNOUR BH-09-008-005-01802400/2244
(DHARHARA KHURD) 		0509008000NRG24170420230004486 19/04/2023 RENU DEVI 0509008WL000177 RENU DEVI 00045 BARB0MARHAU 2964 2964 Processed 11/05/2023 1436784923 RENU KUMARI BANK OF INDIA(508505)
SubTotal 5928 5928
6 AMNOUR BH-09-008-005-01798300/2141
(DHARHARA KHURD) 		0509008000NRG24170420230004448 19/04/2023 PRIYANKA DEVI 0509008WL000177 PRIYANKA DEVI 00048 BKID0004688 2964 2964 Processed 11/05/2023 1436784920 PRIYANKA DEVI BANK OF INDIA(508505)
7 AMNOUR BH-09-008-005-01798300/965
(DHARHARA KHURD) 		0509008000NRG24170420230004452 19/04/2023 REENA DEVI 0509008WL000177 REENA DEVI 00048 BKID0004688 2964 2964 Processed 11/05/2023 1436784919 RINA DEVI BANK OF INDIA(508505)
8 AMNOUR BH-09-008-005-01799000/1220
(DHARHARA KHURD) 		0509008000NRG24170420230004456 19/04/2023 LALBABU BAITHA 0509008WL000177 LALBABU BAITHA 00048 BKID0004688 2964 2964 Rejected 11/05/2023 1436784917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AMNOUR BH-09-008-005-01799000/2458
(DHARHARA KHURD) 		0509008000NRG24170420230004467 19/04/2023 MONI KUMARI 0509008WL000177 MONI KUMARI 00048 BKID0004688 2964 2964 Processed 11/05/2023 1436784918 MONI KUMARI BANK OF INDIA(508505)
10 AMNOUR BH-09-008-005-01799000/3066
(DHARHARA KHURD) 		0509008000NRG24170420230004480 19/04/2023 SUNIL KUMAR SAH 0509008WL000177 SUNIL KUMAR SAH 00048 BKID0004688 2736 2736 Processed 11/05/2023 1436784921 SUNIL SAH BANK OF INDIA(508505)
SubTotal 14592 14592
11 AMNOUR BH-09-008-005-01798300/1473
(DHARHARA KHURD) 		0509008000NRG24170420230004447 19/04/2023 REKHA DEVI 0509008WL000177 REKHA DEVI 00089 CBIN0282710 2964 2964 Processed 11/05/2023 1436784899 MRS REKHA DEVI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-005-01799000/1069
(DHARHARA KHURD) 		0509008000NRG24170420230004453 19/04/2023 ASHA DEVI 0509008WL000177 ASHA DEVI 00089 CBIN0282710 2736 2736 Processed 11/05/2023 1436784902 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
13 AMNOUR BH-09-008-005-01799000/1074
(DHARHARA KHURD) 		0509008000NRG24170420230004455 19/04/2023 MUNA DEVI 0509008WL000177 MUNA DEVI 00089 CBIN0282710 2736 2736 Processed 11/05/2023 1436784903 MUNA DEVI BANK OF INDIA(508505)
14 AMNOUR BH-09-008-005-01799000/3058
(DHARHARA KHURD) 		0509008000NRG24170420230004476 19/04/2023 NIRMALA DEVI 0509008WL000177 NIRMALA DEVI 00089 CBIN0282710 2736 2736 Processed 11/05/2023 1436784901 NIRMALA DEVI W/O BABLU KUMAR B UTTAR BIHAR GRAMIN BANK(607069)
15 AMNOUR BH-09-008-005-01802500/1362
(DHARHARA KHURD) 		0509008000NRG24170420230004488 19/04/2023 YAMUNA DEVI 0509008WL000177 YAMUNA DEVI 00089 CBIN0282710 2508 2508 Processed 11/05/2023 1436784904 Mrs. YAMUNA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
16 AMNOUR BH-09-008-005-01799000/2466
(DHARHARA KHURD) 		0509008000NRG24170420230004471 19/04/2023 SUHAG SAH 0509008WL000177 SUHAG SAH 00354 PUNB0273600 2964 2964 Processed 11/05/2023 1436784895 SUHAG SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
17 AMNOUR BH-09-008-003-01799300/2141
(AMNOUR KALYAN) 		0509008000NRG24170420230004439 19/04/2023 RAJEEV KUMAR 0509008WL000177 RAJEEV KUMAR 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1436784927 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-003-01799300/2338
(AMNOUR KALYAN) 		0509008000NRG24170420230004441 19/04/2023 SARITA DEVI 0509008WL000177 SARITA DEVI 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1436784896 MRS SARITA DEVI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-003-01799300/3908
(AMNOUR KALYAN) 		0509008000NRG24170420230004445 19/04/2023 INDRAPATI DEVI 0509008WL000177 INDRAPATI DEVI 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1436784913 Indrapati Devi BANK OF BARODA(606985)
20 AMNOUR BH-09-008-005-01798300/2195
(DHARHARA KHURD) 		0509008000NRG24170420230004450 19/04/2023 LILAWATI DEVI 0509008WL000177 LILAWATI DEVI 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1436784898 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-005-01798300/2398
(DHARHARA KHURD) 		0509008000NRG24170420230004451 19/04/2023 LALPATI DEVI 0509008WL000177 LALPATI DEVI 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1436784892 LALPATI DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-005-01799000/1378
(DHARHARA KHURD) 		0509008000NRG24170420230004460 19/04/2023 PRABHA DEVI 0509008WL000177 PRABHA DEVI 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1436784910 MISS PRABHA DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-005-01799000/1379
(DHARHARA KHURD) 		0509008000NRG24170420230004461 19/04/2023 MINA DEVI 0509008WL000177 MINA DEVI 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1436784900 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 AMNOUR BH-09-008-005-01799000/1381
(DHARHARA KHURD) 		0509008000NRG24170420230004463 19/04/2023 SUMITRA DEVI 0509008WL000177 SUMITRA DEVI 00415 SBIN0002901 2508 2508 Processed 11/05/2023 1436784908 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-005-01799000/2461
(DHARHARA KHURD) 		0509008000NRG24170420230004468 19/04/2023 DEVENTI DEVI 0509008WL000177 DEVENTI DEVI 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1436784912 MRS DEVENTI DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-005-01799000/2463
(DHARHARA KHURD) 		0509008000NRG24170420230004469 19/04/2023 SACHIN KUMAR 0509008WL000177 SACHIN KUMAR 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1436784907 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-005-01799000/3052
(DHARHARA KHURD) 		0509008000NRG24170420230004472 19/04/2023 SUJEET KUMAR PANDIT 0509008WL000177 SUJEET KUMAR PANDIT 00415 SBIN0002901 2508 2508 Processed 11/05/2023 1436784894 MR SUJEET KUMAR PANDIT STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-005-01799000/3054
(DHARHARA KHURD) 		0509008000NRG24170420230004473 19/04/2023 NAG MANI DEVI 0509008WL000177 NAG MANI DEVI 00415 SBIN0002901 2508 2508 Processed 11/05/2023 1436784893 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-005-01799000/3057
(DHARHARA KHURD) 		0509008000NRG24170420230004475 19/04/2023 PRAMOD KUMAR BAITHA 0509008WL000177 PRAMOD KUMAR BAITHA 00415 SBIN0002901 2508 2508 Processed 11/05/2023 1436784911 MR PRAMOD KUMAR BAITHA STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-005-01802400/1713
(DHARHARA KHURD) 		0509008000NRG24170420230004484 19/04/2023 KABITA DEVI 0509008WL000177 KABITA DEVI 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1436784897 MRS KABITA DEVI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-005-01802400/2503
(DHARHARA KHURD) 		0509008000NRG24170420230004487 19/04/2023 PRABHAWATI DEVI 0509008WL000177 PRABHAWATI DEVI 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1436784909 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 42636 42636
32 AMNOUR BH-09-008-005-01799000/1382
(DHARHARA KHURD) 		0509008000NRG24170420230004464 19/04/2023 KANTI DEVI 0509008WL000177 KANTI DEVI 00415 SBIN0003211 2964 2964 Processed 11/05/2023 1436784905 MRS KANTI DEVI STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-005-01799000/3063
(DHARHARA KHURD) 		0509008000NRG24170420230004477 19/04/2023 KIRAN DEVI 0509008WL000177 KIRAN DEVI 00415 SBIN0003211 2508 2508 Processed 11/05/2023 1436784906 MR KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
34 AMNOUR BH-09-008-005-01802400/2242
(DHARHARA KHURD) 		0509008000NRG24170420230004485 19/04/2023 SUBHAGO DEVI 0509008WL000177 SUBHAGO DEVI 00468 UBIN0542784 2964 2964 Processed 11/05/2023 1436784914 MRS SUBHAGO DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
35 AMNOUR BH-09-008-003-01799300/2139
(AMNOUR KALYAN) 		0509008000NRG24170420230004437 19/04/2023 VIRENDRA RAY 0509008WL000177 VIRENDRA RAY 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436784889 BIRENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
36 AMNOUR BH-09-008-003-01799300/2140
(AMNOUR KALYAN) 		0509008000NRG24170420230004438 19/04/2023 SANJEEV KUMAR 0509008WL000177 SANJEEV KUMAR 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436784928 SANJEEV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
37 AMNOUR BH-09-008-003-01799300/2229
(AMNOUR KALYAN) 		0509008000NRG24170420230004440 19/04/2023 RANJAN KUMAR 0509008WL000177 RANJAN KUMAR 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436784890 RANJAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
38 AMNOUR BH-09-008-003-01799300/2355
(AMNOUR KALYAN) 		0509008000NRG24170420230004443 19/04/2023 PUJA KUMARI 0509008WL000177 PUJA KUMARI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436784930 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-005-01798300/2193
(DHARHARA KHURD) 		0509008000NRG24170420230004449 19/04/2023 GITA DEVI 0509008WL000177 GITA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436784887 Gita Devi FINO PAYMENTS BANK LTD(608001)
40 AMNOUR BH-09-008-005-01799000/1377
(DHARHARA KHURD) 		0509008000NRG24170420230004459 19/04/2023 SHUNAINA DEVI 0509008WL000177 SHUNAINA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436784882 SHUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 AMNOUR BH-09-008-005-01799000/1380
(DHARHARA KHURD) 		0509008000NRG24170420230004462 19/04/2023 MAYA DEVI 0509008WL000177 MAYA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436784883 MAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 AMNOUR BH-09-008-005-01799000/1387
(DHARHARA KHURD) 		0509008000NRG24170420230004465 19/04/2023 VIDYAWATI DEVI 0509008WL000177 VIDYAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436784885 MR SHIV KUMAR SAH STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-005-01799000/2276
(DHARHARA KHURD) 		0509008000NRG24170420230004466 19/04/2023 RAJESH PRASAD 0509008WL000177 RAJESH PRASAD 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436784886 RAJESH PRASAD SO RAM BRICH PRASAD UNION BANK OF INDIA(508500)
44 AMNOUR BH-09-008-005-01799000/2465
(DHARHARA KHURD) 		0509008000NRG24170420230004470 19/04/2023 SONA DEVI 0509008WL000177 SONA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436784929 SONA DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 AMNOUR BH-09-008-005-01799000/3055
(DHARHARA KHURD) 		0509008000NRG24170420230004474 19/04/2023 ARJUN PANDIT 0509008WL000177 ARJUN PANDIT 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436784888 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-005-01799000/3067
(DHARHARA KHURD) 		0509008000NRG24170420230004481 19/04/2023 VIKASH KUMAR BAITHA 0509008WL000177 VIKASH KUMAR BAITHA 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436784891 Vikash Kumar Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
47 AMNOUR BH-09-008-005-01799000/3068
(DHARHARA KHURD) 		0509008000NRG24170420230004482 19/04/2023 CHANDRAMATI DEVI 0509008WL000177 CHANDRAMATI DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436784884 Mrs. CHANDRAMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 36936 36936
48 AMNOUR BH-09-008-003-01799300/2353
(AMNOUR KALYAN) 		0509008000NRG24170420230004442 19/04/2023 NAINA DEVI 0509008WL000177 NAINA DEVI 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1436784925 Naina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
49 AMNOUR BH-09-008-005-01799000/1071
(DHARHARA KHURD) 		0509008000NRG24170420230004454 19/04/2023 PRADIP KUMAR 0509008WL000177 PRADIP KUMAR 00703 AIRP0000001 2736 2736 Processed 11/05/2023 1436784924 PRADIPKUMAR BANK OF BARODA(606985)
SubTotal 5700 5700
Total 139080 139080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_190423APB_FTO_45399 Bank of Baroda BARB0DIGHWA DIGHWARA 8208
2 AMNOUR BH0509008_190423APB_FTO_45399 Bank of Baroda BARB0MARHAU MAHRHAURA 5928
3 AMNOUR BH0509008_190423APB_FTO_45399 Bank of India BKID0004688 MARHAURA 14592
4 AMNOUR BH0509008_190423APB_FTO_45399 Central Bank Of India CBIN0282710 APHAR 13680
5 AMNOUR BH0509008_190423APB_FTO_45399 Punjab National Bank PUNB0273600 NARAYAN PUR 2964
6 AMNOUR BH0509008_190423APB_FTO_45399 State Bank of India SBIN0002901 AMNOUR 42636
7 AMNOUR BH0509008_190423APB_FTO_45399 State Bank of India SBIN0003211 MARHOWRAH 5472
8 AMNOUR BH0509008_190423APB_FTO_45399 Union Bank of India UBIN0542784 KHODAIBAGH 2964
9 AMNOUR BH0509008_190423APB_FTO_45399 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8436
10 AMNOUR BH0509008_190423APB_FTO_45399 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 28500
11 AMNOUR BH0509008_190423APB_FTO_45399 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5700

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