Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:18:35 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_040723APB_FTO_358248
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-09-008-018-01794000/2790
(RAIPURA) 		0509008000NRG24010720230237444 04/07/2023 USHA DEVI 0509008WL011294 USHA DEVI 00048 BKID0005756 2052 2052 Processed 20/09/2023 5742332501 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
2 AMNOUR BH-09-008-018-01793800/3598
(RAIPURA) 		0509008000NRG24010720230237446 04/07/2023 DEVABRAT KUMAR SINGH 0509008WL011295 DEVABRAT KUMAR SINGH 00089 CBIN0281088 2508 2508 Processed 19/09/2023 5742332492 Mr. DEVABRAT KUMAR SINGH CENTRAL BANK OF INDIA(607115)
3 AMNOUR BH-09-008-018-01793900/2832
(RAIPURA) 		0509008000NRG24010720230237452 04/07/2023 USHA DEVI 0509008WL011296 USHA DEVI 00089 CBIN0281088 3192 3192 Processed 19/09/2023 5742332499 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
4 AMNOUR BH-09-008-018-01793900/3515
(RAIPURA) 		0509008000NRG24010720230237454 04/07/2023 SABITA DEVI 0509008WL011296 SABITA DEVI 00089 CBIN0281088 3420 3420 Processed 19/09/2023 5742332500 SAVITA DEVI INDUSIND BANK(607189)
5 AMNOUR BH-09-008-018-01794000/3360
(RAIPURA) 		0509008000NRG24010720230237457 04/07/2023 MUKESH KUMAR 0509008WL011296 MUKESH KUMAR 00089 CBIN0281088 3420 3420 Processed 19/09/2023 5742332494 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 12540 12540
6 AMNOUR BH-09-008-018-01793900/3737
(RAIPURA) 		0509008000NRG24010720230237456 04/07/2023 MAMTA DEVI 0509008WL011296 MAMTA DEVI 00089 CBIN0282710 2508 2508 Processed 19/09/2023 5742332505 MS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
7 AMNOUR BH-09-008-018-01793700/2612
(RAIPURA) 		0509008000NRG24010720230237440 04/07/2023 RANJU DEVI 0509008WL011294 RANJU DEVI 00176 IDIB000M755 3420 3420 Processed 19/09/2023 5742332504 Mrs. Ranju Devi INDIAN BANK(607105)
8 AMNOUR BH-09-008-018-01794000/3369
(RAIPURA) 		0509008000NRG24010720230237460 04/07/2023 SARITA DEVI 0509008WL011297 SARITA DEVI 00176 IDIB000M755 2508 2508 Processed 19/09/2023 5742332502 Mrs. Sarita Devi INDIAN BANK(607105)
9 AMNOUR BH-09-008-018-01794000/3511
(RAIPURA) 		0509008000NRG24010720230237445 04/07/2023 VICKY NAT 0509008WL011294 VICKY NAT 00176 IDIB000M755 2508 2508 Processed 19/09/2023 5742332503 Vicky Nat FINO PAYMENTS BANK LTD(608001)
SubTotal 8436 8436
10 AMNOUR BH-09-008-018-01793900/1459
(RAIPURA) 		0509008000NRG24010720230237447 04/07/2023 SUNAINA DEVI 0509008WL011295 SUNAINA DEVI 00415 SBIN0002901 3192 3192 Processed 19/09/2023 5742332493 MRS SUNAINA DEVI X X STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-018-01793900/3617
(RAIPURA) 		0509008000NRG24010720230237455 04/07/2023 MANISH KUMAR DAS 0509008WL011296 MANISH KUMAR DAS 00415 SBIN0002901 2052 2052 Processed 19/09/2023 5742332498 MR MANISH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 5244 5244
12 AMNOUR BH-09-008-018-01793700/3253
(RAIPURA) 		0509008000NRG24010720230237441 04/07/2023 LAKSHMI DEVI 0509008WL011294 LAKSHMI DEVI 00415 SBIN0012560 2736 2736 Processed 19/09/2023 5742332496 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-018-01793900/2605
(RAIPURA) 		0509008000NRG24010720230237443 04/07/2023 BALA MANJHI 0509008WL011294 BALA MANJHI 00415 SBIN0012560 1824 1824 Processed 19/09/2023 5742332495 MR BALA MANJHI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-018-01793900/3451
(RAIPURA) 		0509008000NRG24010720230237453 04/07/2023 INDU DEVI 0509008WL011296 INDU DEVI 00415 SBIN0012560 2508 2508 Processed 19/09/2023 5742332497 MS INDU DEVI STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-018-01794000/3359
(RAIPURA) 		0509008000NRG24010720230237451 04/07/2023 LALMUNI DEVI 0509008WL011295 LALMUNI DEVI 00415 SBIN0012560 3192 3192 Processed 19/09/2023 5742332491 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
16 AMNOUR BH-09-008-018-01793900/2203
(RAIPURA) 		0509008000NRG24010720230237442 04/07/2023 SUNITA DEVI 0509008WL011294 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742332506 Mrs. Awadhesh Kumar Mahto INDIAN BANK(607105)
17 AMNOUR BH-09-008-018-01793900/2600
(RAIPURA) 		0509008000NRG24010720230237448 04/07/2023 SUSHIL KR PATHAK 0509008WL011295 SUSHIL KR PATHAK 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742332507 SUSHIL KUMAR PATHAK BANK OF INDIA(508505)
18 AMNOUR BH-09-008-018-01794000/2401
(RAIPURA) 		0509008000NRG24010720230237450 04/07/2023 RAM KUMAR SAH 0509008WL011295 RAM KUMAR SAH 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742332490 RAMKUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9348 9348
19 AMNOUR BH-09-008-018-01793900/3616
(RAIPURA) 		0509008000NRG24010720230237458 04/07/2023 LALITA DEVI 0509008WL011297 LALITA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742332489 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
Total 52668 52668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_040723APB_FTO_358248 Bank of India BKID0005756 GARKHA 2052
2 AMNOUR BH0509008_040723APB_FTO_358248 Central Bank Of India CBIN0281088 GARKHA 12540
3 AMNOUR BH0509008_040723APB_FTO_358248 Central Bank Of India CBIN0282710 APHAR 2508
4 AMNOUR BH0509008_040723APB_FTO_358248 Indian Bank IDIB000M755 MOTIRAJPUR 8436
5 AMNOUR BH0509008_040723APB_FTO_358248 State Bank of India SBIN0002901 AMNOUR 5244
6 AMNOUR BH0509008_040723APB_FTO_358248 State Bank of India SBIN0012560 GARKHA 10260
7 AMNOUR BH0509008_040723APB_FTO_358248 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 2508
8 AMNOUR BH0509008_040723APB_FTO_358248 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840
9 AMNOUR BH0509008_040723APB_FTO_358248 India Post Payments Bank IPOS0000001 Chapra 2280

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