Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:15:15 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230923APB_FTO_561371
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-09-008-010-01800800/1716
(APAHAR) 		0509008000NRG24200920230333158 23/09/2023 PARMILA DEVI 0509008WL019732 PARMILA DEVI 00045 BARB0DIGHWA 3420 3420 Processed 28/09/2023 5930074055 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-010-01802171/2219
(APAHAR) 		0509008000NRG24200920230333164 23/09/2023 SUNITA DEVI 0509008WL019733 SUNITA DEVI 00045 BARB0DIGHWA 3420 3420 Processed 28/09/2023 5930074056 SUNITA DEVI BANK OF BARODA(606985)
3 AMNOUR BH-09-008-010-01802171/3142
(APAHAR) 		0509008000NRG24200920230333171 23/09/2023 SABITA DEVI 0509008WL019734 SABITA DEVI 00045 BARB0DIGHWA 3420 3420 Processed 28/09/2023 5930074057 SABITA DEVI PUNJAB NATIONAL BANK(508568)
4 AMNOUR BH-09-008-010-01803200/2814
(APAHAR) 		0509008000NRG24200920230333163 23/09/2023 SALIMUN NISHA 0509008WL019732 SALIMUN NISHA 00045 BARB0DIGHWA 3420 3420 Processed 28/09/2023 5930074059 PARWEZ ALAM S/O-PIR MAHAMMAD PUNJAB NATIONAL BANK(508568)
5 AMNOUR BH-09-008-010-01803200/2912
(APAHAR) 		0509008000NRG24200920230333157 23/09/2023 CHAMPA DEVI 0509008WL019731 CHAMPA DEVI 00045 BARB0DIGHWA 3420 3420 Processed 28/09/2023 5930074062 Mrs. CHAMPA KUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 17100 17100
6 AMNOUR BH-09-008-010-01802700/3270
(APAHAR) 		0509008000NRG24200920230333161 23/09/2023 RINKU DEVI 0509008WL019732 RINKU DEVI 00045 BARB0MARHAU 3420 3420 Processed 28/09/2023 5930074064 RINKU DEVI BANK OF BARODA(606985)
7 AMNOUR BH-09-008-010-01802700/3271
(APAHAR) 		0509008000NRG24200920230333162 23/09/2023 MINA DEVI 0509008WL019732 MINA DEVI 00045 BARB0MARHAU 3420 3420 Processed 28/09/2023 5930074063 MS MINA DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-010-01802700/3274
(APAHAR) 		0509008000NRG24200920230333168 23/09/2023 MAYA DEVI 0509008WL019733 MAYA DEVI 00045 BARB0MARHAU 3420 3420 Processed 28/09/2023 5930074060 MAYA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 10260 10260
9 AMNOUR BH-09-008-010-01802200/2035
(APAHAR) 		0509008000NRG24200920230333173 23/09/2023 LILAVATI DEVI 0509008WL019734 LILAVATI DEVI 00089 CBIN0282710 3420 3420 Processed 28/09/2023 5930074050 Mrs. LILAVATI DEVI CENTRAL BANK OF INDIA(607115)
10 AMNOUR BH-09-008-010-01802200/2913
(APAHAR) 		0509008000NRG24200920230333153 23/09/2023 SATENDAR KUMAR 0509008WL019731 SATENDAR KUMAR 00089 CBIN0282710 3420 3420 Processed 28/09/2023 5930074061 Satendar Kumar FINO PAYMENTS BANK LTD(608001)
11 AMNOUR BH-09-008-010-01802200/2926
(APAHAR) 		0509008000NRG24200920230333159 23/09/2023 SHARMILA SINGH 0509008WL019732 SHARMILA SINGH 00089 CBIN0282710 3420 3420 Processed 28/09/2023 5930074054 SHARMILA SINGH CANARA BANK(508532)
12 AMNOUR BH-09-008-010-01802200/3255
(APAHAR) 		0509008000NRG24200920230333175 23/09/2023 TILA DEVI 0509008WL019734 TILA DEVI 00089 CBIN0282710 3420 3420 Processed 28/09/2023 5930074049 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
13 AMNOUR BH-09-008-010-01802700/3281
(APAHAR) 		0509008000NRG24200920230333169 23/09/2023 SAROJ DEVI 0509008WL019733 SAROJ DEVI 00089 CBIN0282710 3420 3420 Processed 28/09/2023 5930074044 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 17100 17100
14 AMNOUR BH-09-008-010-01802200/3024
(APAHAR) 		0509008000NRG24200920230333174 23/09/2023 GYANTI DEVI 0509008WL019734 GYANTI DEVI 00354 PUNB0597500 3420 3420 Processed 28/09/2023 5930074058 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
15 AMNOUR BH-09-008-010-01800800/2260
(APAHAR) 		0509008000NRG24200920230333170 23/09/2023 PUSPA DEVI 0509008WL019734 PUSPA DEVI 00415 SBIN0002901 3420 3420 Processed 28/09/2023 5930074053 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-010-01802171/3226
(APAHAR) 		0509008000NRG24200920230333165 23/09/2023 RUPANVATI DEVI 0509008WL019733 RUPANVATI DEVI 00415 SBIN0002901 3420 3420 Processed 28/09/2023 5930074051 RUPVANTI DEVI BANK OF BARODA(606985)
17 AMNOUR BH-09-008-010-01802700/1001
(APAHAR) 		0509008000NRG24200920230333160 23/09/2023 AASHA DEVI 0509008WL019732 AASHA DEVI 00415 SBIN0002901 3420 3420 Processed 28/09/2023 5930074048 MRS ASHA DEVI X STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-010-01802700/2919
(APAHAR) 		0509008000NRG24200920230333156 23/09/2023 MALTI DEVI 0509008WL019731 MALTI DEVI 00415 SBIN0002901 3420 3420 Processed 28/09/2023 5930074052 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
19 AMNOUR BH-09-008-010-01800800/2915
(APAHAR) 		0509008000NRG24200920230333152 23/09/2023 KUSUM DEVI 0509008WL019731 KUSUM DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074045 KUSUM DEVI BANDHAN BANK LIMITED(508753)
20 AMNOUR BH-09-008-010-01802171/3193
(APAHAR) 		0509008000NRG24200920230333172 23/09/2023 KAUSHALYA DEVI 0509008WL019734 KAUSHALYA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074047 AUSHALYA DEVI BANK OF BARODA(606985)
21 AMNOUR BH-09-008-010-01802200/2844
(APAHAR) 		0509008000NRG24200920230333167 23/09/2023 UMESH KUMAR MAJI 0509008WL019733 UMESH KUMAR MAJI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930074046 UMESH KUMAR MAJI BANK OF BARODA(606985)
SubTotal 10260 10260
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230923APB_FTO_561371 Bank of Baroda BARB0DIGHWA DIGHWARA 17100
2 AMNOUR BH0509008_230923APB_FTO_561371 Bank of Baroda BARB0MARHAU MAHRHAURA 10260
3 AMNOUR BH0509008_230923APB_FTO_561371 Central Bank Of India CBIN0282710 APHAR 17100
4 AMNOUR BH0509008_230923APB_FTO_561371 Punjab National Bank PUNB0597500 BHELDI 3420
5 AMNOUR BH0509008_230923APB_FTO_561371 State Bank of India SBIN0002901 AMNOUR 13680
6 AMNOUR BH0509008_230923APB_FTO_561371 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10260

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