Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:51:23 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230823APB_FTO_501043
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-09-008-002-01800900/2503
(BASANTPUR) 		0509008000NRG24200820230314711 23/08/2023 BINDU DEVI 0509008WL016497 BINDU DEVI 00045 BARB0MARHAU 2280 2280 Processed 19/09/2023 5742912644 BINDU DEVI BANK OF BARODA(606985)
SubTotal 2280 2280
2 AMNOUR BH-09-008-002-01800300/4723
(BASANTPUR) 		0509008000NRG24200820230314692 23/08/2023 KHUSSID ALAM 0509008WL016497 KHUSSID ALAM 00048 BKID0004688 2280 2280 Processed 19/09/2023 5742912643 KHUSSID ALAM BANK OF INDIA(508505)
SubTotal 2280 2280
3 AMNOUR BH-09-008-002-01800300/3593
(BASANTPUR) 		0509008000NRG24200820230314690 23/08/2023 SAMIMA KHATOON 0509008WL016497 SAMIMA KHATOON 00354 PUNB0273600 2052 2052 Processed 19/09/2023 5742912632 SAMIMA KHATOON PUNJAB NATIONAL BANK(508568)
4 AMNOUR BH-09-008-002-01800810/2915
(BASANTPUR) 		0509008000NRG24200820230314696 23/08/2023 UPENDRA RAI 0509008WL016497 UPENDRA RAI 00354 PUNB0273600 2280 2280 Processed 19/09/2023 5742912638 Upendra Ray AIRTEL PAYMENTS BANK LIMITED(990288)
5 AMNOUR BH-09-008-002-01800810/3039
(BASANTPUR) 		0509008000NRG24200820230314697 23/08/2023 CHULHAN RAY 0509008WL016497 CHULHAN RAY 00354 PUNB0273600 2280 2280 Processed 19/09/2023 5742912630 CHULAHI RAY PUNJAB NATIONAL BANK(508568)
6 AMNOUR BH-09-008-002-01800810/3040
(BASANTPUR) 		0509008000NRG24200820230314698 23/08/2023 BALESHWAR RAY 0509008WL016497 BALESHWAR RAY 00354 PUNB0273600 2052 2052 Processed 19/09/2023 5742912631 BALESHWAR RAI PUNJAB NATIONAL BANK(508568)
7 AMNOUR BH-09-008-002-01800810/3081
(BASANTPUR) 		0509008000NRG24200820230314700 23/08/2023 ASHA DEVI 0509008WL016497 ASHA DEVI 00354 PUNB0273600 2052 2052 Rejected 19/09/2023 5742912622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AMNOUR BH-09-008-002-01800810/3633
(BASANTPUR) 		0509008000NRG24200820230314706 23/08/2023 SAVITA DEVI 0509008WL016497 SAVITA DEVI 00354 PUNB0273600 1824 1824 Processed 19/09/2023 5742912625 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
9 AMNOUR BH-09-008-002-01800810/4705
(BASANTPUR) 		0509008000NRG24200820230314708 23/08/2023 HIMANCHAL KUMAR SAH 0509008WL016497 HIMANCHAL KUMAR SAH 00354 PUNB0273600 2280 2280 Processed 19/09/2023 5742912633 HIMANCHAL KUMAR SAH PUNJAB NATIONAL BANK(508568)
10 AMNOUR BH-09-008-002-01800900/3154
(BASANTPUR) 		0509008000NRG24200820230314714 23/08/2023 HAJARI PANDIT 0509008WL016497 HAJARI PANDIT 00354 PUNB0273600 2280 2280 Processed 19/09/2023 5742912634 HAJARI PANDIT PUNJAB NATIONAL BANK(508568)
11 AMNOUR BH-09-008-002-01800900/4680
(BASANTPUR) 		0509008000NRG24200820230314720 23/08/2023 Jitan Thakur 0509008WL016497 Jitan Thakur 00354 PUNB0273600 1824 1824 Processed 19/09/2023 5742912639 JITAN THAKUR PUNJAB NATIONAL BANK(508568)
12 AMNOUR BH-09-008-002-01800900/808
(BASANTPUR) 		0509008000NRG24200820230314722 23/08/2023 LALAN RAI 0509008WL016497 LALAN RAI 00354 PUNB0273600 1824 1824 Processed 19/09/2023 5742912623 LALAN RAI BANK OF BARODA(606985)
13 AMNOUR BH-09-008-002-01800900/813
(BASANTPUR) 		0509008000NRG24200820230314723 23/08/2023 RANGILA KUMAR 0509008WL016497 RANGILA KUMAR 00354 PUNB0273600 1824 1824 Processed 19/09/2023 5742912621 RANGILA KUMAR PUNJAB NATIONAL BANK(508568)
14 AMNOUR BH-09-008-002-01800900/819
(BASANTPUR) 		0509008000NRG24200820230314724 23/08/2023 ARUN PANDIT 0509008WL016497 ARUN PANDIT 00354 PUNB0273600 1824 1824 Processed 19/09/2023 5742912624 ARUN PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 24396 24396
15 AMNOUR BH-09-008-002-01800300/4716
(BASANTPUR) 		0509008000NRG24200820230314691 23/08/2023 PARVEJ ALAM 0509008WL016497 PARVEJ ALAM 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5742912629 PARVEJ ALAM STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-002-01800300/787
(BASANTPUR) 		0509008000NRG24200820230314693 23/08/2023 SANGEETA DEVI 0509008WL016497 SANGEETA DEVI 00415 SBIN0002901 2280 2280 Processed 19/09/2023 5742912640 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-002-01800300/789
(BASANTPUR) 		0509008000NRG24200820230314694 23/08/2023 MOHAMMAD SAGIR 0509008WL016497 MOHAMMAD SAGIR 00415 SBIN0002901 2280 2280 Processed 19/09/2023 5742912642 MR MOHAMMAD SAGIR STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-002-01800810/2693
(BASANTPUR) 		0509008000NRG24200820230314695 23/08/2023 MALTI DEVI 0509008WL016497 MALTI DEVI 00415 SBIN0002901 2280 2280 Processed 19/09/2023 5742912620 MRS MALATI DEVI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-002-01800810/3086
(BASANTPUR) 		0509008000NRG24200820230314701 23/08/2023 JITENDRA KUMAR ROY 0509008WL016497 JITENDRA KUMAR ROY 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5742912619 JITENDRA KUMAR RAY STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-002-01800810/3426
(BASANTPUR) 		0509008000NRG24200820230314703 23/08/2023 RAMASHRAY KUMAR 0509008WL016497 RAMASHRAY KUMAR 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5742912636 MR RAMSHARY KUMAR STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-002-01800810/3618
(BASANTPUR) 		0509008000NRG24200820230314705 23/08/2023 SARITA DEVI 0509008WL016497 SARITA DEVI 00415 SBIN0002901 1824 1824 Processed 19/09/2023 5742912641 Sarita Devi FINO PAYMENTS BANK LTD(608001)
22 AMNOUR BH-09-008-002-01800900/3017
(BASANTPUR) 		0509008000NRG24200820230314713 23/08/2023 GITA DEVI 0509008WL016497 GITA DEVI 00415 SBIN0002901 2280 2280 Processed 20/09/2023 5742912626 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 AMNOUR BH-09-008-002-01800900/3738
(BASANTPUR) 		0509008000NRG24200820230314716 23/08/2023 ANITA DEVI 0509008WL016497 ANITA DEVI 00415 SBIN0002901 2280 2280 Processed 19/09/2023 5742912635 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-002-01800900/821
(BASANTPUR) 		0509008000NRG24200820230314725 23/08/2023 MANISH KUMAR 0509008WL016497 MANISH KUMAR 00415 SBIN0002901 1824 1824 Processed 19/09/2023 5742912627 MR MANISH KUMAR STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-002-01800900/822
(BASANTPUR) 		0509008000NRG24200820230314726 23/08/2023 RAMA PANDIT 0509008WL016497 RAMA PANDIT 00415 SBIN0002901 1824 1824 Processed 19/09/2023 5742912628 MR RAMA PANDIT STATE BANK OF INDIA(508548)
SubTotal 23028 23028
26 AMNOUR BH-09-008-002-01800900/3897
(BASANTPUR) 		0509008000NRG24200820230314717 23/08/2023 RAMESH KUMAR SINGH 0509008WL016497 RAMESH KUMAR SINGH 00415 SBIN0003211 2280 2280 Processed 19/09/2023 5742912637 MR RAMESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
27 AMNOUR BH-09-008-002-01800300/3027
(BASANTPUR) 		0509008000NRG24200820230314689 23/08/2023 Afsana khatun 0509008WL016497 Afsana khatun 00468 UBIN0542784 2052 2052 Processed 19/09/2023 5742912646 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
28 AMNOUR BH-09-008-002-01800300/2864
(BASANTPUR) 		0509008000NRG24200820230314688 23/08/2023 BAJIR ANSARI 0509008WL016497 BAJIR ANSARI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5742912618 BAJIR ANSARI BANK OF INDIA(508505)
29 AMNOUR BH-09-008-002-01800810/3079
(BASANTPUR) 		0509008000NRG24200820230314699 23/08/2023 SUNAINA DEVI 0509008WL016497 SUNAINA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742912616 SUNAINA DEVI BANK OF BARODA(606985)
30 AMNOUR BH-09-008-002-01800810/3212
(BASANTPUR) 		0509008000NRG24200820230314702 23/08/2023 CHUNMUN DEVI 0509008WL016497 CHUNMUN DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742912617 CHUNMUN DEVI PUNJAB NATIONAL BANK(508568)
31 AMNOUR BH-09-008-002-01800810/3441
(BASANTPUR) 		0509008000NRG24200820230314704 23/08/2023 PANKAJ KUMAR RAM 0509008WL016497 PANKAJ KUMAR RAM 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5742912647 MR PANKAJ KUMAR RAM STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-002-01800810/4700
(BASANTPUR) 		0509008000NRG24200820230314707 23/08/2023 VINOD BHAGAT 0509008WL016497 VINOD BHAGAT 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5742912615 VINOD BHAGAT PUNJAB NATIONAL BANK(508568)
33 AMNOUR BH-09-008-002-01800900/2502
(BASANTPUR) 		0509008000NRG24200820230314710 23/08/2023 BIPIN KUMAR RAY 0509008WL016497 BIPIN KUMAR RAY 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5742912614 MR BIPIN KUMAR RAY STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-002-01800900/2993
(BASANTPUR) 		0509008000NRG24200820230314712 23/08/2023 PAPPU KUMAR RAY 0509008WL016497 PAPPU KUMAR RAY 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742912649 PAPPU KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
35 AMNOUR BH-09-008-002-01800900/4054
(BASANTPUR) 		0509008000NRG24200820230314718 23/08/2023 PRITHVI THAKUR 0509008WL016497 PRITHVI THAKUR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742912648 MR PRITHVI THAKUR STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-002-01800900/4675
(BASANTPUR) 		0509008000NRG24200820230314719 23/08/2023 CHANDAN KUMAR 0509008WL016497 CHANDAN KUMAR 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742912613 CHANDAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18240 18240
37 AMNOUR BH-09-008-002-01800810/795
(BASANTPUR) 		0509008000NRG24200820230314709 23/08/2023 KOMAL DEVI 0509008WL016497 KOMAL DEVI 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5742912645 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 76836 76836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230823APB_FTO_501043 Bank of Baroda BARB0MARHAU MAHRHAURA 2280
2 AMNOUR BH0509008_230823APB_FTO_501043 Bank of India BKID0004688 MARHAURA 2280
3 AMNOUR BH0509008_230823APB_FTO_501043 Punjab National Bank PUNB0273600 NARAYAN PUR 24396
4 AMNOUR BH0509008_230823APB_FTO_501043 State Bank of India SBIN0002901 AMNOUR 23028
5 AMNOUR BH0509008_230823APB_FTO_501043 State Bank of India SBIN0003211 MARHOWRAH 2280
6 AMNOUR BH0509008_230823APB_FTO_501043 Union Bank of India UBIN0542784 KHODAIBAGH 2052
7 AMNOUR BH0509008_230823APB_FTO_501043 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052
8 AMNOUR BH0509008_230823APB_FTO_501043 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 1824
9 AMNOUR BH0509008_230823APB_FTO_501043 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 14364
10 AMNOUR BH0509008_230823APB_FTO_501043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

Download In Excel