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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_270523APB_FTO_191490
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-09-008-010-01802171/1751
(APAHAR) 		0509008000NRG24270520230123780 27/05/2023 RANJANA DEVI 0509008WL005943 RANJANA DEVI 00045 BARB0DIGHWA 2964 2964 Processed 31/05/2023 1976354056 RANJANA DEVI BANK OF BARODA(606985)
2 AMNOUR BH-09-008-010-01802171/1781
(APAHAR) 		0509008000NRG24270520230123781 27/05/2023 SUCHITA DEVI 0509008WL005943 SUCHITA DEVI 00045 BARB0DIGHWA 228 228 Processed 31/05/2023 1976354074 SUCHITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 AMNOUR BH-09-008-010-01802171/2449
(APAHAR) 		0509008000NRG24270520230123785 27/05/2023 TARAMUNNI DEVI 0509008WL005943 TARAMUNNI DEVI 00045 BARB0DIGHWA 2964 2964 Processed 31/05/2023 1976354057 MRS TARAMUNNI DEVI STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-010-01802171/3881
(APAHAR) 		0509008000NRG24270520230123787 27/05/2023 MIRA DEVI 0509008WL005943 MIRA DEVI 00045 BARB0DIGHWA 2964 2964 Processed 31/05/2023 1976354063 MS MIRA DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-010-01802200/1697
(APAHAR) 		0509008000NRG24270520230123791 27/05/2023 SUSHILA DEVI 0509008WL005943 SUSHILA DEVI 00045 BARB0DIGHWA 2964 2964 Processed 31/05/2023 1976354055 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-010-01802200/1805
(APAHAR) 		0509008000NRG24270520230123792 27/05/2023 VINOD KUMAR 0509008WL005943 VINOD KUMAR 00045 BARB0DIGHWA 2964 2964 Processed 31/05/2023 1976354058 Vinod Kumar BANK OF BARODA(606985)
7 AMNOUR BH-09-008-010-01802200/2519
(APAHAR) 		0509008000NRG24270520230123808 27/05/2023 BABITA DEVI 0509008WL005943 BABITA DEVI 00045 BARB0DIGHWA 2964 2964 Processed 31/05/2023 1976354061 Babita Devi BANK OF BARODA(606985)
8 AMNOUR BH-09-008-010-01802200/2524
(APAHAR) 		0509008000NRG24270520230123809 27/05/2023 CHANDRAWATI DEVI 0509008WL005943 CHANDRAWATI DEVI 00045 BARB0DIGHWA 2964 2964 Processed 31/05/2023 1976354060 Chandrawati Devi BANK OF BARODA(606985)
9 AMNOUR BH-09-008-010-01802200/2529
(APAHAR) 		0509008000NRG24270520230123810 27/05/2023 ANIL KUMAR 0509008WL005943 ANIL KUMAR 00045 BARB0DIGHWA 2964 2964 Processed 31/05/2023 1976354059 Anil Kumar BANK OF BARODA(606985)
10 AMNOUR BH-09-008-010-01802200/2949
(APAHAR) 		0509008000NRG24270520230123817 27/05/2023 MUNNI DEVI 0509008WL005943 MUNNI DEVI 00045 BARB0DIGHWA 2964 2964 Processed 31/05/2023 1976354064 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-010-01802200/3868
(APAHAR) 		0509008000NRG24270520230123835 27/05/2023 JANKI DEVI 0509008WL005943 JANKI DEVI 00045 BARB0DIGHWA 2964 2964 Processed 31/05/2023 1976354062 Janki Devi BANK OF BARODA(606985)
12 AMNOUR BH-09-008-010-01802200/6059
(APAHAR) 		0509008000NRG24270520230123844 27/05/2023 REETA DEVI 0509008WL005943 REETA DEVI 00045 BARB0DIGHWA 2964 2964 Processed 31/05/2023 1976354065 REETA DEVI BANK OF BARODA(606985)
SubTotal 32832 32832
13 AMNOUR BH-09-008-010-01802171/2135
(APAHAR) 		0509008000NRG24270520230123784 27/05/2023 SUNIL KUMAR 0509008WL005943 SUNIL KUMAR 00045 BARB0MARHAU 2964 2964 Processed 31/05/2023 1976354067 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
14 AMNOUR BH-09-008-010-01802200/5734
(APAHAR) 		0509008000NRG24270520230123838 27/05/2023 SHAMIM AKHATAR 0509008WL005943 SHAMIM AKHATAR 00045 BARB0MARHAU 2964 2964 Processed 01/06/2023 1976354066 SHAMIM AKHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
15 AMNOUR BH-09-008-010-01802171/1876
(APAHAR) 		0509008000NRG24270520230123782 27/05/2023 HARENDRA RAY 0509008WL005943 HARENDRA RAY 00089 CBIN0282710 2736 2736 Processed 31/05/2023 1976354052 Mr. HARENDRA RAY CENTRAL BANK OF INDIA(607115)
16 AMNOUR BH-09-008-010-01802200/1242
(APAHAR) 		0509008000NRG24270520230123790 27/05/2023 MADAN MAHATO 0509008WL005943 MADAN MAHATO 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354080 Madan Mahto BANK OF BARODA(606985)
17 AMNOUR BH-09-008-010-01802200/1890
(APAHAR) 		0509008000NRG24270520230123793 27/05/2023 UMA DEVI 0509008WL005943 UMA DEVI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354083 MRS UMA DEVI STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-010-01802200/1894
(APAHAR) 		0509008000NRG24270520230123794 27/05/2023 BIJENDRA YADAV 0509008WL005943 BIJENDRA YADAV 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354078 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-010-01802200/1942
(APAHAR) 		0509008000NRG24270520230123797 27/05/2023 MADINA KHATOON 0509008WL005943 MADINA KHATOON 00089 CBIN0282710 456 456 Processed 31/05/2023 1976354077 Mrs. MADINA KHATOON CENTRAL BANK OF INDIA(607115)
20 AMNOUR BH-09-008-010-01802200/1990
(APAHAR) 		0509008000NRG24270520230123798 27/05/2023 NAGENDRA KUMAR RAVAT 0509008WL005943 NAGENDRA KUMAR RAVAT 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354030 Nagendra Kumar Ravat AIRTEL PAYMENTS BANK LIMITED(990288)
21 AMNOUR BH-09-008-010-01802200/2059
(APAHAR) 		0509008000NRG24270520230123799 27/05/2023 SHANTI DEVI 0509008WL005943 SHANTI DEVI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354042 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
22 AMNOUR BH-09-008-010-01802200/2176
(APAHAR) 		0509008000NRG24270520230123801 27/05/2023 DHANESH RAY 0509008WL005943 DHANESH RAY 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354029 Dhanerh ray ICICI BANK LTD(508534)
23 AMNOUR BH-09-008-010-01802200/2313
(APAHAR) 		0509008000NRG24270520230123803 27/05/2023 REHANA KHATOON 0509008WL005943 REHANA KHATOON 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354053 Mrs. Rehana Khatoon CENTRAL BANK OF INDIA(607115)
24 AMNOUR BH-09-008-010-01802200/2437
(APAHAR) 		0509008000NRG24270520230123805 27/05/2023 REETA DEVI 0509008WL005943 REETA DEVI 00089 CBIN0282710 2964 2964 Processed 01/06/2023 1976354040 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMNOUR BH-09-008-010-01802200/2475
(APAHAR) 		0509008000NRG24270520230123807 27/05/2023 BIRESH KUMAR 0509008WL005943 BIRESH KUMAR 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354047 Mr. BIRESH KUMAR CENTRAL BANK OF INDIA(607115)
26 AMNOUR BH-09-008-010-01802200/2648
(APAHAR) 		0509008000NRG24270520230123811 27/05/2023 LILAWATI DEVI 0509008WL005943 LILAWATI DEVI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354037 LILAWATI DEVI BANDHAN BANK LIMITED(508753)
27 AMNOUR BH-09-008-010-01802200/2663
(APAHAR) 		0509008000NRG24270520230123813 27/05/2023 RAJAN KUMAR GIRI 0509008WL005943 RAJAN KUMAR GIRI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354050 Mr. RAJAN KUMAR GIRI CENTRAL BANK OF INDIA(607115)
28 AMNOUR BH-09-008-010-01802200/2736
(APAHAR) 		0509008000NRG24270520230123814 27/05/2023 SIMA DEVI 0509008WL005943 SIMA DEVI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354039 Mrs. SIMA DEVI CENTRAL BANK OF INDIA(607115)
29 AMNOUR BH-09-008-010-01802200/2742
(APAHAR) 		0509008000NRG24270520230123815 27/05/2023 NITESH SINGH 0509008WL005943 NITESH SINGH 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354038 NITESH SINGH S/O-LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
30 AMNOUR BH-09-008-010-01802200/3500
(APAHAR) 		0509008000NRG24270520230123818 27/05/2023 ABDUL RAHIM ANSHARI 0509008WL005943 ABDUL RAHIM ANSHARI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354085 Mr. ABDUL RAHIM ANSARI CENTRAL BANK OF INDIA(607115)
31 AMNOUR BH-09-008-010-01802200/3506
(APAHAR) 		0509008000NRG24270520230123819 27/05/2023 SANJEET KUMAR MATHO 0509008WL005943 SANJEET KUMAR MATHO 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354035 Mr. SANJIT KUMAR MAHATO CENTRAL BANK OF INDIA(607115)
32 AMNOUR BH-09-008-010-01802200/3515
(APAHAR) 		0509008000NRG24270520230123820 27/05/2023 HARENDRA RAY 0509008WL005943 HARENDRA RAY 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354079 Mr. HARINDRA RAI CENTRAL BANK OF INDIA(607115)
33 AMNOUR BH-09-008-010-01802200/3526
(APAHAR) 		0509008000NRG24270520230123821 27/05/2023 JITENDRA SAH 0509008WL005943 JITENDRA SAH 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354081 JITENDRA SAH IDBI BANK(607095)
34 AMNOUR BH-09-008-010-01802200/3528
(APAHAR) 		0509008000NRG24270520230123822 27/05/2023 GITA DEVI 0509008WL005943 GITA DEVI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354051 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
35 AMNOUR BH-09-008-010-01802200/3534
(APAHAR) 		0509008000NRG24270520230123825 27/05/2023 CHHOTI KUMARI 0509008WL005943 CHHOTI KUMARI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354043 Miss. CHHOTI KUMARI CENTRAL BANK OF INDIA(607115)
36 AMNOUR BH-09-008-010-01802200/3541
(APAHAR) 		0509008000NRG24270520230123826 27/05/2023 NITESH KUMAR 0509008WL005943 NITESH KUMAR 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354049 Mr. NITESH KUMAR GIRI CENTRAL BANK OF INDIA(607115)
37 AMNOUR BH-09-008-010-01802200/3578
(APAHAR) 		0509008000NRG24270520230123829 27/05/2023 RANJAN KUMAR THAKUR 0509008WL005943 RANJAN KUMAR THAKUR 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354048 Mr. RANJAN THAKUR CENTRAL BANK OF INDIA(607115)
38 AMNOUR BH-09-008-010-01802200/3597
(APAHAR) 		0509008000NRG24270520230123832 27/05/2023 SUBHASH KUMAR PASWAN 0509008WL005943 SUBHASH KUMAR PASWAN 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354036 SUBHASH KUMAR PASWAN HDFC BANK LTD(607152)
39 AMNOUR BH-09-008-010-01802200/3821
(APAHAR) 		0509008000NRG24270520230123833 27/05/2023 KALAWATI DEVI 0509008WL005943 KALAWATI DEVI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354034 Kalawati Devi BANK OF BARODA(606985)
40 AMNOUR BH-09-008-010-01802200/3867
(APAHAR) 		0509008000NRG24270520230123834 27/05/2023 SAYARA BIBI 0509008WL005943 SAYARA BIBI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354033 Sayara bibi ICICI BANK LTD(508534)
41 AMNOUR BH-09-008-010-01802200/5724
(APAHAR) 		0509008000NRG24270520230123837 27/05/2023 RABINA KUMARI 0509008WL005943 RABINA KUMARI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354069 Rabina Kumari BANK OF BARODA(606985)
42 AMNOUR BH-09-008-010-01802200/5739
(APAHAR) 		0509008000NRG24270520230123840 27/05/2023 TAHID ANSARI 0509008WL005943 TAHID ANSARI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354068 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-010-01802200/5824
(APAHAR) 		0509008000NRG24270520230123842 27/05/2023 VIMLA KUWAR 0509008WL005943 VIMLA KUWAR 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354082 Vimla Kuwar BANK OF BARODA(606985)
44 AMNOUR BH-09-008-010-01802200/6050
(APAHAR) 		0509008000NRG24270520230123843 27/05/2023 USHA DEVI 0509008WL005943 USHA DEVI 00089 CBIN0282710 2964 2964 Processed 31/05/2023 1976354054 USHA DEVI CANARA BANK(508532)
SubTotal 86184 86184
45 AMNOUR BH-09-008-010-01802200/3585
(APAHAR) 		0509008000NRG24270520230123831 27/05/2023 ANKIT KUMAR 0509008WL005943 ANKIT KUMAR 00354 PUNB0273600 2964 2964 Processed 31/05/2023 1976354084 Mr. ANKIT KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
46 AMNOUR BH-09-008-010-01802200/2661
(APAHAR) 		0509008000NRG24270520230123812 27/05/2023 DEEPAK GIRI 0509008WL005943 DEEPAK GIRI 00354 PUNB0597500 2964 2964 Processed 31/05/2023 1976354072 DEEPAK GIRI PUNJAB NATIONAL BANK(508568)
47 AMNOUR BH-09-008-010-01802200/5617
(APAHAR) 		0509008000NRG24270520230123836 27/05/2023 FARIDA KHATUN 0509008WL005943 FARIDA KHATUN 00354 PUNB0597500 2736 2736 Processed 31/05/2023 1976354071 FARIDA KHATUN W/O-MD MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
48 AMNOUR BH-09-008-010-01802200/6060
(APAHAR) 		0509008000NRG24270520230123845 27/05/2023 KUMARI INDU YADAV 0509008WL005943 KUMARI INDU YADAV 00354 PUNB0597500 2964 2964 Processed 31/05/2023 1976354070 KUMARI INDU YADAV W/O-JAYPRAKASH KUMAR Y PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
49 AMNOUR BH-09-008-010-01802171/2126
(APAHAR) 		0509008000NRG24270520230123783 27/05/2023 GYANTI DEVI 0509008WL005943 GYANTI DEVI 00415 SBIN0002901 2964 2964 Processed 31/05/2023 1976354031 MRS GAYANTI DEVI X STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-010-01802171/40
(APAHAR) 		0509008000NRG24270520230123788 27/05/2023 RAJ MUNNI VIVI 0509008WL005943 RAJ MUNNI VIVI 00415 SBIN0002901 2964 2964 Processed 31/05/2023 1976354032 MRS RAJ MUNNI VIVI STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-010-01802171/6058
(APAHAR) 		0509008000NRG24270520230123789 27/05/2023 MADINA KHATOON 0509008WL005943 MADINA KHATOON 00415 SBIN0002901 2964 2964 Processed 31/05/2023 1976354046 MS MADINA KHATOON STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-010-01802200/3530
(APAHAR) 		0509008000NRG24270520230123823 27/05/2023 LAKHAPATI DEVI 0509008WL005943 LAKHAPATI DEVI 00415 SBIN0002901 2964 2964 Processed 31/05/2023 1976354045 MS LAKHAPATI DEVI STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-010-01802200/3569
(APAHAR) 		0509008000NRG24270520230123828 27/05/2023 PARWATI DEVI 0509008WL005943 PARWATI DEVI 00415 SBIN0002901 2964 2964 Processed 31/05/2023 1976354041 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
54 AMNOUR BH-09-008-010-01802200/3584
(APAHAR) 		0509008000NRG24270520230123830 27/05/2023 CHANDAN THAKUR 0509008WL005943 CHANDAN THAKUR 00415 SBIN0002901 2964 2964 Processed 31/05/2023 1976354044 CHANDAN THAKUR BANK OF BARODA(606985)
SubTotal 17784 17784
55 AMNOUR BH-09-008-010-01800800/2103
(APAHAR) 		0509008000NRG24270520230123778 27/05/2023 KAMESHWAR PANDEY 0509008WL005943 KAMESHWAR PANDEY 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976354075 KAMESHWAR PANDEY UTTAR BIHAR GRAMIN BANK(607069)
56 AMNOUR BH-09-008-010-01802200/2202
(APAHAR) 		0509008000NRG24270520230123802 27/05/2023 GITA DEVI 0509008WL005943 GITA DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976354076 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
57 AMNOUR BH-09-008-010-01802200/3568
(APAHAR) 		0509008000NRG24270520230123827 27/05/2023 MEGHNATH MAHTO 0509008WL005943 MEGHNATH MAHTO 00703 AIRP0000001 2280 2280 Processed 31/05/2023 1976354073 Meghnath Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
Total 162564 162564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_270523APB_FTO_191490 Bank of Baroda BARB0DIGHWA DIGHWARA 32832
2 AMNOUR BH0509008_270523APB_FTO_191490 Bank of Baroda BARB0MARHAU MAHRHAURA 5928
3 AMNOUR BH0509008_270523APB_FTO_191490 Central Bank Of India CBIN0282710 APHAR 86184
4 AMNOUR BH0509008_270523APB_FTO_191490 Punjab National Bank PUNB0273600 NARAYAN PUR 2964
5 AMNOUR BH0509008_270523APB_FTO_191490 Punjab National Bank PUNB0597500 BHELDI 8664
6 AMNOUR BH0509008_270523APB_FTO_191490 State Bank of India SBIN0002901 AMNOUR 17784
7 AMNOUR BH0509008_270523APB_FTO_191490 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5928
8 AMNOUR BH0509008_270523APB_FTO_191490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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