Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:50:26 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_120723APB_FTO_409276
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-09-008-014-01795300/3321
(KOREYA) 		0509008000NRG24120720230271384 12/07/2023 MANGALI DEVI 0509008WL012934 MANGALI DEVI 00089 CBIN0281088 3420 3420 Processed 02/09/2023 5083258493 Mrs. Mangali Devi CENTRAL BANK OF INDIA(607115)
2 AMNOUR BH-09-008-014-01795300/3327
(KOREYA) 		0509008000NRG24120720230271386 12/07/2023 URPRaMILA DEVI 0509008WL012934 URPRaMILA DEVI 00089 CBIN0281088 3420 3420 Processed 02/09/2023 5083258494 Mrs. Urapramila Devi CENTRAL BANK OF INDIA(607115)
3 AMNOUR BH-09-008-014-01795300/4185
(KOREYA) 		0509008000NRG24120720230271390 12/07/2023 RANJITA DEVI 0509008WL012934 RANJITA DEVI 00089 CBIN0281088 3192 3192 Processed 02/09/2023 5083258488 Mrs. RANJITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10032 10032
4 AMNOUR BH-09-008-014-01795300/2775
(KOREYA) 		0509008000NRG24120720230271376 12/07/2023 RANJAY KUMAR SAH 0509008WL012934 RANJAY KUMAR SAH 00354 PUNB0597500 3420 3420 Processed 02/09/2023 5083258502 RANJAY KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
5 AMNOUR BH-09-008-014-01795300/2611
(KOREYA) 		0509008000NRG24120720230271367 12/07/2023 KAMESHWAR SAH 0509008WL012934 KAMESHWAR SAH 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5083258484 MR KAMESHWAR SAH X STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 AMNOUR BH-09-008-014-01795200/3715
(KOREYA) 		0509008000NRG24120720230271364 12/07/2023 PULISH RAY 0509008WL012934 PULISH RAY 00415 SBIN0012560 3420 3420 Processed 02/09/2023 5083258489 MR PULIS RAY STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-014-01795300/2840
(KOREYA) 		0509008000NRG24120720230271378 12/07/2023 KHAJANTI DEVI 0509008WL012934 KHAJANTI DEVI 00415 SBIN0012560 3420 3420 Processed 02/09/2023 5083258491 KHAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMNOUR BH-09-008-014-01795300/2844
(KOREYA) 		0509008000NRG24120720230271379 12/07/2023 SUDAMI DEVI 0509008WL012934 SUDAMI DEVI 00415 SBIN0012560 3420 3420 Processed 02/09/2023 5083258495 MISS SUDAMI DEVI STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-014-01795300/2851
(KOREYA) 		0509008000NRG24120720230271380 12/07/2023 SANTOSH KUMAR 0509008WL012934 SANTOSH KUMAR 00415 SBIN0012560 3420 3420 Processed 02/09/2023 5083258485 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-014-01795300/3210
(KOREYA) 		0509008000NRG24120720230271383 12/07/2023 SATYANARAYAN SAH 0509008WL012934 SATYANARAYAN SAH 00415 SBIN0012560 1368 1368 Processed 02/09/2023 5083258492 MR SATNARAYAN SAH STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-014-01795300/3326
(KOREYA) 		0509008000NRG24120720230271385 12/07/2023 RUKAMINI DEVI 0509008WL012934 RUKAMINI DEVI 00415 SBIN0012560 3420 3420 Processed 02/09/2023 5083258490 MISS RUKAMINI DEVI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-014-01795300/3354
(KOREYA) 		0509008000NRG24120720230271387 12/07/2023 MOHAN SAH 0509008WL012934 MOHAN SAH 00415 SBIN0012560 3192 3192 Processed 02/09/2023 5083258487 MR MOHAN SAH STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-014-01795300/3994
(KOREYA) 		0509008000NRG24120720230271389 12/07/2023 MAMTA DEVI 0509008WL012934 MAMTA DEVI 00415 SBIN0012560 1368 1368 Processed 02/09/2023 5083258486 MRS MAMTA DEVI X STATE BANK OF INDIA(508548)
SubTotal 23028 23028
14 AMNOUR BH-09-008-014-01795300/4720
(KOREYA) 		0509008000NRG24120720230271392 12/07/2023 PRIYANKA DEVI 0509008WL012934 PRIYANKA DEVI 00462 UCBA0001634 3192 3192 Processed 02/09/2023 5083258483 PRIYANKA DEVI UCO BANK(607066)
SubTotal 3192 3192
15 AMNOUR BH-09-008-014-01795300/2371
(KOREYA) 		0509008000NRG24120720230271365 12/07/2023 NIRMALA DEVI 0509008WL012934 NIRMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083258478 MRS NIRMALA DEVI X STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-014-01795300/2453
(KOREYA) 		0509008000NRG24120720230271366 12/07/2023 VIJAY KUMAR 0509008WL012934 VIJAY KUMAR 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083258477 VIJAY KUMAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
17 AMNOUR BH-09-008-014-01795300/2634
(KOREYA) 		0509008000NRG24120720230271368 12/07/2023 RANJAY KUMAR SINGH 0509008WL012934 RANJAY KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 03/09/2023 5083258498 Mr. Ranjay Kumar Singh INDIAN BANK(607105)
18 AMNOUR BH-09-008-014-01795300/2635
(KOREYA) 		0509008000NRG24120720230271369 12/07/2023 HARESHWAR KUMAR 0509008WL012934 HARESHWAR KUMAR 00538 CBIN0R10001 3420 3420 Processed 03/09/2023 5083258499 Mr. HARESHWAR KUMAR INDIAN BANK(607105)
19 AMNOUR BH-09-008-014-01795300/2640
(KOREYA) 		0509008000NRG24120720230271370 12/07/2023 RAMAWATI DEVI 0509008WL012934 RAMAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083258500 Ramawati Devi BANK OF BARODA(606985)
20 AMNOUR BH-09-008-014-01795300/2656
(KOREYA) 		0509008000NRG24120720230271371 12/07/2023 SANTOSH SAH 0509008WL012934 SANTOSH SAH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083258479 SANTOSH K SAH BANK OF BARODA(606985)
21 AMNOUR BH-09-008-014-01795300/2694
(KOREYA) 		0509008000NRG24120720230271373 12/07/2023 AMRESH KUMAR 0509008WL012934 AMRESH KUMAR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083258496 AMRESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
22 AMNOUR BH-09-008-014-01795300/2698
(KOREYA) 		0509008000NRG24120720230271374 12/07/2023 SANJAY KUMAR SINGH 0509008WL012934 SANJAY KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083258501 Sanjay Kumar Singh IDFC BANK LIMITED(608117)
23 AMNOUR BH-09-008-014-01795300/2699
(KOREYA) 		0509008000NRG24120720230271375 12/07/2023 DAULATI DEVI 0509008WL012934 DAULATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083258497 DAULTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 AMNOUR BH-09-008-014-01795300/3209
(KOREYA) 		0509008000NRG24120720230271382 12/07/2023 MITHLESH SINGH 0509008WL012934 MITHLESH SINGH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083258481 MITHLESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
25 AMNOUR BH-09-008-014-01795300/3663
(KOREYA) 		0509008000NRG24120720230271388 12/07/2023 RAKESH KUMAR 0509008WL012934 RAKESH KUMAR 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083258480 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMNOUR BH-09-008-014-01795300/4186
(KOREYA) 		0509008000NRG24120720230271391 12/07/2023 RANJIT KUMAR SINGH 0509008WL012934 RANJIT KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083258482 RANJIT KUMAR SINGH S O KRISHNA SINGH UNION BANK OF INDIA(508500)
SubTotal 38532 38532
Total 81624 81624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_120723APB_FTO_409276 Central Bank Of India CBIN0281088 GARKHA 10032
2 AMNOUR BH0509008_120723APB_FTO_409276 Punjab National Bank PUNB0597500 BHELDI 3420
3 AMNOUR BH0509008_120723APB_FTO_409276 State Bank of India SBIN0002901 AMNOUR 3420
4 AMNOUR BH0509008_120723APB_FTO_409276 State Bank of India SBIN0012560 GARKHA 23028
5 AMNOUR BH0509008_120723APB_FTO_409276 UCO Bank UCBA0001634 CHAPRA 3192
6 AMNOUR BH0509008_120723APB_FTO_409276 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 3192
7 AMNOUR BH0509008_120723APB_FTO_409276 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 28728
8 AMNOUR BH0509008_120723APB_FTO_409276 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6612

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