Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:01 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_170723APB_FTO_424700
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-09-008-010-01802200/2827
(APAHAR) 		0509008000NRG24140720230273086 17/07/2023 MUNNI KHATOON 0509008WL012975 MUNNI KHATOON 00045 BARB0DIGHWA 2508 2508 Processed 19/09/2023 5745050673 MUNNI KHATOON BANK OF BARODA(606985)
2 AMNOUR BH-09-008-010-01802200/2833
(APAHAR) 		0509008000NRG24140720230273087 17/07/2023 ASGAR ALI 0509008WL012975 ASGAR ALI 00045 BARB0DIGHWA 2508 2508 Processed 19/09/2023 5745050672 ASGAR ALI BANK OF BARODA(606985)
3 AMNOUR BH-09-008-010-01802200/2835
(APAHAR) 		0509008000NRG24140720230273088 17/07/2023 NOORJHAN BIBI 0509008WL012975 NOORJHAN BIBI 00045 BARB0DIGHWA 2508 2508 Processed 19/09/2023 5745050671 Ms. NOORJHAN BIBI CENTRAL BANK OF INDIA(607115)
4 AMNOUR BH-09-008-010-01802200/3593
(APAHAR) 		0509008000NRG24140720230273091 17/07/2023 ANITA DEVI 0509008WL012975 ANITA DEVI 00045 BARB0DIGHWA 2508 2508 Processed 19/09/2023 5745050669 ANITA DEVI BANK OF BARODA(606985)
5 AMNOUR BH-09-008-010-01802200/3815
(APAHAR) 		0509008000NRG24140720230273092 17/07/2023 PUSHPA DEVI 0509008WL012975 PUSHPA DEVI 00045 BARB0DIGHWA 2508 2508 Processed 19/09/2023 5745050668 PUSHPA DEVI BANK OF BARODA(606985)
6 AMNOUR BH-09-008-010-01802200/3860
(APAHAR) 		0509008000NRG24140720230273097 17/07/2023 KISHORI DEVI 0509008WL012975 KISHORI DEVI 00045 BARB0DIGHWA 2508 2508 Processed 19/09/2023 5745050670 KISHORI DEVI BANK OF BARODA(606985)
7 AMNOUR BH-09-008-010-01802200/3871
(APAHAR) 		0509008000NRG24140720230273101 17/07/2023 HASINA KHATUN 0509008WL012975 HASINA KHATUN 00045 BARB0DIGHWA 2508 2508 Processed 19/09/2023 5745050676 HASINA KHATUN BANK OF BARODA(606985)
8 AMNOUR BH-09-008-010-01802200/5701
(APAHAR) 		0509008000NRG24140720230273106 17/07/2023 KASHIDA KHATOON 0509008WL012975 KASHIDA KHATOON 00045 BARB0DIGHWA 2508 2508 Processed 19/09/2023 5745050675 KASHIDA KHATOON BANK OF BARODA(606985)
9 AMNOUR BH-09-008-010-01802200/5745
(APAHAR) 		0509008000NRG24140720230273112 17/07/2023 PINKI DEVI 0509008WL012975 PINKI DEVI 00045 BARB0DIGHWA 2508 2508 Processed 19/09/2023 5745050674 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMNOUR BH-09-008-010-01802200/5760
(APAHAR) 		0509008000NRG24140720230273116 17/07/2023 ANITA KUMARI 0509008WL012975 ANITA KUMARI 00045 BARB0DIGHWA 2508 2508 Processed 19/09/2023 5745050677 ANITA KUMARI BANK OF BARODA(606985)
SubTotal 25080 25080
11 AMNOUR BH-09-008-010-01802200/3039
(APAHAR) 		0509008000NRG24140720230273089 17/07/2023 RAJIYA KHATOON 0509008WL012975 RAJIYA KHATOON 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5745050687 RAJIYA KHATOON BANK OF BARODA(606985)
12 AMNOUR BH-09-008-010-01802200/3856
(APAHAR) 		0509008000NRG24140720230273096 17/07/2023 NAJMIN KHATUN 0509008WL012975 NAJMIN KHATUN 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5745050685 NAJMIN KHATUN BANK OF BARODA(606985)
13 AMNOUR BH-09-008-010-01802200/3865
(APAHAR) 		0509008000NRG24140720230273100 17/07/2023 ROKSAAN KHATOON 0509008WL012975 ROKSAAN KHATOON 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5745050689 ROKSANA KHATOON BANK OF BARODA(606985)
14 AMNOUR BH-09-008-010-01802200/3901
(APAHAR) 		0509008000NRG24140720230273103 17/07/2023 JAYADA BIBI 0509008WL012975 JAYADA BIBI 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5745050688 JAYADA BIBI BANK OF BARODA(606985)
15 AMNOUR BH-09-008-010-01802200/5714
(APAHAR) 		0509008000NRG24140720230273110 17/07/2023 SAVITA DEVI 0509008WL012975 SAVITA DEVI 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5745050686 SAVITA DEVI BANK OF BARODA(606985)
16 AMNOUR BH-09-008-010-01802200/5746
(APAHAR) 		0509008000NRG24140720230273113 17/07/2023 MD YASIN ANSARI 0509008WL012975 MD YASIN ANSARI 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5745050684 MD YASIN ANSARI BANK OF BARODA(606985)
SubTotal 15048 15048
17 AMNOUR BH-09-008-010-01802200/6061
(APAHAR) 		0509008000NRG24140720230273120 17/07/2023 RUBI KUMARI 0509008WL012975 RUBI KUMARI 00048 BKID0004494 2508 2508 Processed 19/09/2023 5745050678 Rubi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
18 AMNOUR BH-09-008-010-01802200/3837
(APAHAR) 		0509008000NRG24140720230273093 17/07/2023 SANDHYA DEVI 0509008WL012975 SANDHYA DEVI 00048 BKID0004673 2508 2508 Processed 19/09/2023 5745050681 Sandhya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 AMNOUR BH-09-008-010-01802200/3862
(APAHAR) 		0509008000NRG24140720230273098 17/07/2023 MANOJ KUMAR 0509008WL012975 MANOJ KUMAR 00048 BKID0004673 2508 2508 Processed 19/09/2023 5745050679 MANOJ KUMAR S/O VIRAN ROY PUNJAB NATIONAL BANK(508568)
20 AMNOUR BH-09-008-010-01802200/3863
(APAHAR) 		0509008000NRG24140720230273099 17/07/2023 SUMAN DEVI 0509008WL012975 SUMAN DEVI 00048 BKID0004673 2508 2508 Processed 19/09/2023 5745050682 Mrs. Suman Devi CENTRAL BANK OF INDIA(607115)
21 AMNOUR BH-09-008-010-01802200/6065
(APAHAR) 		0509008000NRG24140720230273121 17/07/2023 USHA DEVI 0509008WL012975 USHA DEVI 00048 BKID0004673 2508 2508 Processed 19/09/2023 5745050680 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
22 AMNOUR BH-09-008-010-01802200/2664
(APAHAR) 		0509008000NRG24140720230273084 17/07/2023 INDRAJIT GIRI 0509008WL012975 INDRAJIT GIRI 00089 CBIN0282710 2508 2508 Processed 19/09/2023 5745050655 Mr. INDRA JEET GIRI CENTRAL BANK OF INDIA(607115)
23 AMNOUR BH-09-008-010-01802200/2704
(APAHAR) 		0509008000NRG24140720230273085 17/07/2023 MADAN SAH 0509008WL012975 MADAN SAH 00089 CBIN0282710 2508 2508 Processed 20/09/2023 5745050667 MADAN SHAH UTTAR BIHAR GRAMIN BANK(607069)
24 AMNOUR BH-09-008-010-01802200/3853
(APAHAR) 		0509008000NRG24140720230273094 17/07/2023 DEVANTI DEVI 0509008WL012975 DEVANTI DEVI 00089 CBIN0282710 2508 2508 Processed 19/09/2023 5745050657 MRS DEVANTI DEVI X STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-010-01802200/3872
(APAHAR) 		0509008000NRG24140720230273102 17/07/2023 MD KALAM 0509008WL012975 MD KALAM 00089 CBIN0282710 2508 2508 Processed 19/09/2023 5745050656 Mr. MD. KALAM CENTRAL BANK OF INDIA(607115)
26 AMNOUR BH-09-008-010-01802200/3903
(APAHAR) 		0509008000NRG24140720230273104 17/07/2023 BASANTI DEVI 0509008WL012975 BASANTI DEVI 00089 CBIN0282710 2508 2508 Processed 19/09/2023 5745050658 BASANTI DEVI INDUSIND BANK(607189)
27 AMNOUR BH-09-008-010-01802200/3980
(APAHAR) 		0509008000NRG24140720230273105 17/07/2023 RAMLAL MANJHI 0509008WL012975 RAMLAL MANJHI 00089 CBIN0282710 2508 2508 Processed 19/09/2023 5745050664 Mr. RAMLAL MANJHI CENTRAL BANK OF INDIA(607115)
28 AMNOUR BH-09-008-010-01802200/5702
(APAHAR) 		0509008000NRG24140720230273107 17/07/2023 GURIYA KHATOON 0509008WL012975 GURIYA KHATOON 00089 CBIN0282710 2508 2508 Processed 19/09/2023 5745050690 MRS GURIYA KHATOON STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-010-01802200/5703
(APAHAR) 		0509008000NRG24140720230273108 17/07/2023 RABIYA KHATOON 0509008WL012975 RABIYA KHATOON 00089 CBIN0282710 2508 2508 Processed 19/09/2023 5745050661 Mrs. Rabiya Khatoon CENTRAL BANK OF INDIA(607115)
30 AMNOUR BH-09-008-010-01802200/5709
(APAHAR) 		0509008000NRG24140720230273109 17/07/2023 DIPAK KUMAR 0509008WL012975 DIPAK KUMAR 00089 CBIN0282710 2508 2508 Processed 19/09/2023 5745050662 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-010-01802200/5720
(APAHAR) 		0509008000NRG24140720230273111 17/07/2023 SEEMA DEVI 0509008WL012975 SEEMA DEVI 00089 CBIN0282710 2508 2508 Processed 19/09/2023 5745050666 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
32 AMNOUR BH-09-008-010-01802200/5758
(APAHAR) 		0509008000NRG24140720230273115 17/07/2023 BINDU DEVI 0509008WL012975 BINDU DEVI 00089 CBIN0282710 2508 2508 Processed 19/09/2023 5745050665 BINDU DEVI INDUSIND BANK(607189)
33 AMNOUR BH-09-008-010-01802200/5774
(APAHAR) 		0509008000NRG24140720230273117 17/07/2023 RITA DEVI 0509008WL012975 RITA DEVI 00089 CBIN0282710 2508 2508 Processed 19/09/2023 5745050683 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
34 AMNOUR BH-09-008-010-01802200/5817
(APAHAR) 		0509008000NRG24140720230273118 17/07/2023 AJAY KUMAR YADAV 0509008WL012975 AJAY KUMAR YADAV 00089 CBIN0282710 2508 2508 Processed 19/09/2023 5745050659 Mr. AJAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 32604 32604
35 AMNOUR BH-09-008-010-01802200/6060
(APAHAR) 		0509008000NRG24140720230273119 17/07/2023 KUMARI INDU YADAV 0509008WL012975 KUMARI INDU YADAV 00354 PUNB0597500 2508 2508 Processed 19/09/2023 5745050691 KUMARI INDU YADAV W/O-JAYPRAKASH KUMAR Y PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
36 AMNOUR BH-09-008-010-01802200/3245
(APAHAR) 		0509008000NRG24140720230273090 17/07/2023 MIRA DEVI 0509008WL012975 MIRA DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5745050663 Mrs. MIRA DEVI CENTRAL BANK OF INDIA(607115)
37 AMNOUR BH-09-008-010-01802200/3854
(APAHAR) 		0509008000NRG24140720230273095 17/07/2023 VINDU DEVI 0509008WL012975 VINDU DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5745050660 MRS VINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
38 AMNOUR BH-09-008-010-01802200/5749
(APAHAR) 		0509008000NRG24140720230273114 17/07/2023 SOBHA DEVI 0509008WL012975 SOBHA DEVI 00538 CBIN0R10001 2508 2508 Rejected 19/09/2023 5745050654 A/c Blocked or Frozen
SubTotal 2508 2508
Total 95304 95304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_170723APB_FTO_424700 Bank of Baroda BARB0DIGHWA DIGHWARA 25080
2 AMNOUR BH0509008_170723APB_FTO_424700 Bank of Baroda BARB0MARHAU MAHRHAURA 15048
3 AMNOUR BH0509008_170723APB_FTO_424700 Bank of India BKID0004494 MAKER 2508
4 AMNOUR BH0509008_170723APB_FTO_424700 Bank of India BKID0004673 DIGHWARA 10032
5 AMNOUR BH0509008_170723APB_FTO_424700 Central Bank Of India CBIN0282710 APHAR 32604
6 AMNOUR BH0509008_170723APB_FTO_424700 Punjab National Bank PUNB0597500 BHELDI 2508
7 AMNOUR BH0509008_170723APB_FTO_424700 State Bank of India SBIN0002901 AMNOUR 5016
8 AMNOUR BH0509008_170723APB_FTO_424700 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2508

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