Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:45:37 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_25196
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-09-008-010-01802700/5916
(APAHAR) 		0509008000NRG23060420230729636 07/04/2023 SAHEVALA RAY 0509008WL058354 SAHEVALA RAY 00045 BARB0DIGHWA 2730 2730 Processed 04/05/2023 1204835344 Sahevalal Ray BANK OF BARODA(606985)
SubTotal 2730 2730
2 AMNOUR BH-09-008-010-01802700/3277
(APAHAR) 		0509008000NRG23060420230729614 07/04/2023 MANJU DEVI 0509008WL058354 MANJU DEVI 00045 BARB0MARHAU 2730 2730 Processed 04/05/2023 1204835346 Manju Devi BANK OF BARODA(606985)
3 AMNOUR BH-09-008-010-01802700/3279
(APAHAR) 		0509008000NRG23060420230729615 07/04/2023 SHANTI DEVI 0509008WL058354 SHANTI DEVI 00045 BARB0MARHAU 2730 2730 Processed 04/05/2023 1204835347 Shanti Devi BANK OF BARODA(606985)
4 AMNOUR BH-09-008-010-01802700/5906
(APAHAR) 		0509008000NRG23060420230729631 07/04/2023 NEERAJ KUMAR RAY 0509008WL058354 NEERAJ KUMAR RAY 00045 BARB0MARHAU 2730 2730 Processed 04/05/2023 1204835345 MR NEERAJ KUMAR RAY X X STATE BANK OF INDIA(508548)
SubTotal 8190 8190
5 AMNOUR BH-09-008-010-01802700/5830
(APAHAR) 		0509008000NRG23060420230729626 07/04/2023 MANOJ KUMAR TIWARI 0509008WL058354 MANOJ KUMAR TIWARI 00089 CBIN0282710 2730 2730 Processed 04/05/2023 1204835332 MANOJ KUMAR TIWARI PAYTM PAYMENTS BANK LTD(608032)
6 AMNOUR BH-09-008-010-01802700/5917
(APAHAR) 		0509008000NRG23060420230729637 07/04/2023 HARERAM KUMAR 0509008WL058354 HARERAM KUMAR 00089 CBIN0282710 2730 2730 Processed 04/05/2023 1204835336 Mr. HARERAM KUMAR CENTRAL BANK OF INDIA(607115)
7 AMNOUR BH-09-008-010-01802700/5922
(APAHAR) 		0509008000NRG23060420230729641 07/04/2023 VIJENDRA RAY 0509008WL058354 VIJENDRA RAY 00089 CBIN0282710 2730 2730 Processed 04/05/2023 1204835331 Mr. BIJENDRA RAI CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
8 AMNOUR BH-09-008-010-01802700/4418
(APAHAR) 		0509008000NRG23060420230729621 07/04/2023 ASHA DEVI 0509008WL058354 ASHA DEVI 00354 PUNB0229000 2730 2730 Processed 04/05/2023 1204835330 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
9 AMNOUR BH-09-008-010-01802700/5932
(APAHAR) 		0509008000NRG23060420230729649 07/04/2023 NAVNEET KUMAR NISHANT 0509008WL058354 NAVNEET KUMAR NISHANT 00354 PUNB0273600 2730 2730 Processed 04/05/2023 1204835333 MR NAVNEET KUMAR NISHANT STATE BANK OF INDIA(508548)
SubTotal 2730 2730
10 AMNOUR BH-09-008-010-01802700/3562
(APAHAR) 		0509008000NRG23060420230729618 07/04/2023 PARMOD KUMAR TIWARI 0509008WL058354 PARMOD KUMAR TIWARI 00354 PUNB0597500 2730 2730 Processed 04/05/2023 1204835351 MR PRAMOD KUMAR TIWARI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-010-01802700/5612
(APAHAR) 		0509008000NRG23060420230729624 07/04/2023 MANGLESWAR TIWARI 0509008WL058354 MANGLESWAR TIWARI 00354 PUNB0597500 2730 2730 Processed 04/05/2023 1204835350 MANGLESHWAR TIWARI S/O-KRISHNA TIWARI PUNJAB NATIONAL BANK(508568)
12 AMNOUR BH-09-008-010-01802700/5613
(APAHAR) 		0509008000NRG23060420230729625 07/04/2023 BRIJ KISHOR TIWARI 0509008WL058354 BRIJ KISHOR TIWARI 00354 PUNB0597500 2730 2730 Processed 04/05/2023 1204835348 BRIJ KISHOR TIWARI S/O-KRISHNANAND TIWAR PUNJAB NATIONAL BANK(508568)
13 AMNOUR BH-09-008-010-01802700/5907
(APAHAR) 		0509008000NRG23060420230729632 07/04/2023 ANIL KUMAR SONI 0509008WL058354 ANIL KUMAR SONI 00354 PUNB0597500 2730 2730 Processed 04/05/2023 1204835349 ANIL KUMAR SONI S/O-DEV NATH SAH PUNJAB NATIONAL BANK(508568)
14 AMNOUR BH-09-008-010-01802700/5933
(APAHAR) 		0509008000NRG23060420230729650 07/04/2023 CHANDRAMA KUMAR RAY 0509008WL058354 CHANDRAMA KUMAR RAY 00354 PUNB0597500 2730 2730 Processed 04/05/2023 1204835352 MR CHANDRAMA KUMAR STATE BANK OF INDIA(508548)
SubTotal 13650 13650
15 AMNOUR BH-09-008-010-01802700/4417
(APAHAR) 		0509008000NRG23060420230729620 07/04/2023 MINKA DEVI 0509008WL058354 MINKA DEVI 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1204835335 MRS MINAKA DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-010-01802700/4420
(APAHAR) 		0509008000NRG23060420230729622 07/04/2023 DURGA DEVI 0509008WL058354 DURGA DEVI 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1204835341 MRS DURGA DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-010-01802700/5902
(APAHAR) 		0509008000NRG23060420230729629 07/04/2023 PAPPU MAHTO 0509008WL058354 PAPPU MAHTO 00415 SBIN0002901 2730 2730 Processed 05/05/2023 1204835342 Pappu Mahato FINO PAYMENTS BANK LTD(608001)
18 AMNOUR BH-09-008-010-01802700/5911
(APAHAR) 		0509008000NRG23060420230729634 07/04/2023 RAMAVATI DEVI 0509008WL058354 RAMAVATI DEVI 00415 SBIN0002901 2520 2520 Processed 04/05/2023 1204835339 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-010-01802700/5913
(APAHAR) 		0509008000NRG23060420230729635 07/04/2023 URMILA DEVI 0509008WL058354 URMILA DEVI 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1204835337 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-010-01802700/5926
(APAHAR) 		0509008000NRG23060420230729644 07/04/2023 MALTI DEVI 0509008WL058354 MALTI DEVI 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1204835334 MRS MALTI DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-010-01802700/5927
(APAHAR) 		0509008000NRG23060420230729645 07/04/2023 NISHA KUMARI 0509008WL058354 NISHA KUMARI 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1204835338 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-010-01802700/5929
(APAHAR) 		0509008000NRG23060420230729647 07/04/2023 SARITA DEVI 0509008WL058354 SARITA DEVI 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1204835340 MRS SARITA DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-010-01802700/5936
(APAHAR) 		0509008000NRG23060420230729651 07/04/2023 KALAWATI DEVI 0509008WL058354 KALAWATI DEVI 00415 SBIN0002901 2730 2730 Processed 04/05/2023 1204835343 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 24360 24360
24 AMNOUR BH-09-008-010-01802700/3288
(APAHAR) 		0509008000NRG23060420230729617 07/04/2023 BABU SAHEB 0509008WL058354 BABU SAHEB 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1204835328 BABUSAHEB S/O RAMNARESH PANDEY PUNJAB NATIONAL BANK(508568)
25 AMNOUR BH-09-008-010-01802700/5919
(APAHAR) 		0509008000NRG23060420230729639 07/04/2023 GAYTREE KUMARI 0509008WL058354 GAYTREE KUMARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1204835329 GAYTREE KUMARI UTTAR BIHAR GRAMIN BANK(607069)
26 AMNOUR BH-09-008-010-01802700/5928
(APAHAR) 		0509008000NRG23060420230729646 07/04/2023 K K SHARAN SAH 0509008WL058354 K K SHARAN SAH 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1204835326 KK SHARAN SAH SO UMASHANKAR UTTAR BIHAR GRAMIN BANK(607069)
27 AMNOUR BH-09-008-010-01802700/5930
(APAHAR) 		0509008000NRG23060420230729648 07/04/2023 UMARAVATI DEVI 0509008WL058354 UMARAVATI DEVI 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1204835325 Umarawti devi ICICI BANK LTD(508534)
28 AMNOUR BH-09-008-010-01802700/5937
(APAHAR) 		0509008000NRG23060420230729652 07/04/2023 AJAY KUMAR 0509008WL058354 AJAY KUMAR 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1204835327 MR AJAY KUMAR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 13440 13440
29 AMNOUR BH-09-008-010-01802700/5900
(APAHAR) 		0509008000NRG23060420230729627 07/04/2023 MANOJ RAY 0509008WL058354 MANOJ RAY 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1204835353 Manoj Ray IDFC BANK LIMITED(608117)
30 AMNOUR BH-09-008-010-01802700/5920
(APAHAR) 		0509008000NRG23060420230729640 07/04/2023 GANESH RAY 0509008WL058354 GANESH RAY 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1204835354 GANESH RAI SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5250 5250
Total 81270 81270

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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_25196 Bank of Baroda BARB0DIGHWA DIGHWARA 2730
2 AMNOUR BH0509008_070423APB_FTO_25196 Bank of Baroda BARB0MARHAU MAHRHAURA 8190
3 AMNOUR BH0509008_070423APB_FTO_25196 Central Bank Of India CBIN0282710 APHAR 8190
4 AMNOUR BH0509008_070423APB_FTO_25196 Punjab National Bank PUNB0229000 SHEOGANJ 2730
5 AMNOUR BH0509008_070423APB_FTO_25196 Punjab National Bank PUNB0273600 NARAYAN PUR 2730
6 AMNOUR BH0509008_070423APB_FTO_25196 Punjab National Bank PUNB0597500 BHELDI 13650
7 AMNOUR BH0509008_070423APB_FTO_25196 State Bank of India SBIN0002901 AMNOUR 24360
8 AMNOUR BH0509008_070423APB_FTO_25196 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 13440
9 AMNOUR BH0509008_070423APB_FTO_25196 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5250

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