Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:43:43 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_120923APB_FTO_538552
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-09-008-003-01801000/3252
(AMNOUR KALYAN) 		0509008000NRG24120920230327385 12/09/2023 KIRAN DEVI 0509008WL018864 KIRAN DEVI 00045 BARB0MARHAU 3420 3420 Processed 21/09/2023 5799744867 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
2 AMNOUR BH-09-008-003-01801700/2992
(AMNOUR KALYAN) 		0509008000NRG24120920230327396 12/09/2023 ANITA DEVI 0509008WL018867 ANITA DEVI 00048 BKID0004494 2280 2280 Processed 21/09/2023 5799744868 ANITA DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
3 AMNOUR BH-09-008-003-01799300/2490
(AMNOUR KALYAN) 		0509008000NRG24120920230327388 12/09/2023 SHARDHA DEVI 0509008WL018865 SHARDHA DEVI 00354 PUNB0273600 2280 2280 Processed 21/09/2023 5799744863 Shardha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
4 AMNOUR BH-09-008-003-01801300/3218
(AMNOUR KALYAN) 		0509008000NRG24120920230327386 12/09/2023 SANJU DEVI 0509008WL018864 SANJU DEVI 00415 SBIN0002901 3420 3420 Processed 21/09/2023 5799744864 MRS STI MATI SANJU DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-003-01801700/2166
(AMNOUR KALYAN) 		0509008000NRG24120920230327389 12/09/2023 MAMUNI DEVI 0509008WL018865 MAMUNI DEVI 00415 SBIN0002901 1824 1824 Processed 21/09/2023 5799744865 MRS MAMUNI DEVI STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-012-01795500/2478
(TARWAR) 		0509008000NRG24120920230327394 12/09/2023 MUKESH KUMAR SHARMA 0509008WL018866 MUKESH KUMAR SHARMA 00415 SBIN0002901 2052 2052 Processed 21/09/2023 5799744866 MR MUKESHKUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
7 AMNOUR BH-09-008-003-01799300/3084
(AMNOUR KALYAN) 		0509008000NRG24120920230327383 12/09/2023 ARTI DEVI 0509008WL018864 ARTI DEVI 00415 SBIN0005785 3420 3420 Processed 21/09/2023 5799744869 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
8 AMNOUR BH-09-008-003-01801000/1838
(AMNOUR KALYAN) 		0509008000NRG24120920230327384 12/09/2023 KRISHANA DEVI 0509008WL018864 KRISHANA DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799744872 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
9 AMNOUR BH-09-008-012-01795100/2461
(TARWAR) 		0509008000NRG24120920230327390 12/09/2023 PUNDEV KUMAR 0509008WL018866 PUNDEV KUMAR 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5799744870 MR PUNDEV KUMAR STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-012-01795400/2164
(TARWAR) 		0509008000NRG24120920230327392 12/09/2023 NAJRUN NISHA 0509008WL018866 NAJRUN NISHA 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799744862 NAJRUN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8436 8436
11 AMNOUR BH-09-008-012-01795100/2462
(TARWAR) 		0509008000NRG24120920230327391 12/09/2023 RAJMATI DEVI 0509008WL018866 RAJMATI DEVI 00666 IDFB0040101 1140 1140 Processed 21/09/2023 5799744871 Rajmati Devi IDFC BANK LIMITED(608117)
12 AMNOUR BH-09-008-012-01795500/2250
(TARWAR) 		0509008000NRG24120920230327393 12/09/2023 SITA DEVI 0509008WL018866 SITA DEVI 00666 IDFB0040101 3420 3420 Processed 21/09/2023 5799744861 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_120923APB_FTO_538552 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 AMNOUR BH0509008_120923APB_FTO_538552 Bank of India BKID0004494 MAKER 2280
3 AMNOUR BH0509008_120923APB_FTO_538552 Punjab National Bank PUNB0273600 NARAYAN PUR 2280
4 AMNOUR BH0509008_120923APB_FTO_538552 State Bank of India SBIN0002901 AMNOUR 7296
5 AMNOUR BH0509008_120923APB_FTO_538552 State Bank of India SBIN0005785 NAGRA 3420
6 AMNOUR BH0509008_120923APB_FTO_538552 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 3420
7 AMNOUR BH0509008_120923APB_FTO_538552 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5016
8 AMNOUR BH0509008_120923APB_FTO_538552 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 4560

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