Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:32:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_231223APB_FTO_757862
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-09-008-007-01797100/3377
(MANORPUR JAKHARI) 		0509008000NRG24201220230491122 23/12/2023 MD AVID ANSARI 0509008WL037325 MD AVID ANSARI 00045 BARB0MARHAU 1368 1368 Processed 09/03/2024 1544455501 MD AVID ANSARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 AMNOUR BH-09-008-007-01797000/3069
(MANORPUR JAKHARI) 		0509008000NRG24201220230491119 23/12/2023 SHARDA DEVI 0509008WL037325 SHARDA DEVI 00089 CBIN0282710 228 228 Processed 09/03/2024 1544455491 Mrs. SHARDA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
3 AMNOUR BH-09-008-007-01796800/3378
(MANORPUR JAKHARI) 		0509008000NRG24201220230491117 23/12/2023 KAMESHWAR SAH 0509008WL037325 KAMESHWAR SAH 00089 CBIN0282929 1368 1368 Processed 09/03/2024 1544455499 Mr. Kameshwar Sah CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 AMNOUR BH-09-008-007-01796800/3363
(MANORPUR JAKHARI) 		0509008000NRG24201220230491114 23/12/2023 RADHA DEVI 0509008WL037325 RADHA DEVI 00415 SBIN0002901 1368 1368 Processed 09/03/2024 1544455496 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 AMNOUR BH-09-008-007-01796800/3346
(MANORPUR JAKHARI) 		0509008000NRG24201220230491110 23/12/2023 UMESH KUMAR SHARMA 0509008WL037325 UMESH KUMAR SHARMA 00415 SBIN0003211 1368 1368 Processed 09/03/2024 1544455500 MR UMESH KUMAR SHARMA STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-007-01796800/3361
(MANORPUR JAKHARI) 		0509008000NRG24201220230491112 23/12/2023 RITA DEVI 0509008WL037325 RITA DEVI 00415 SBIN0003211 1368 1368 Processed 09/03/2024 1544455497 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 AMNOUR BH-09-008-007-01796800/3362
(MANORPUR JAKHARI) 		0509008000NRG24201220230491113 23/12/2023 INDU DEVI 0509008WL037325 INDU DEVI 00415 SBIN0008886 1368 1368 Processed 09/03/2024 1544455490 MS INDU DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-007-01797100/2867
(MANORPUR JAKHARI) 		0509008000NRG24201220230491120 23/12/2023 NITU DEVI 0509008WL037325 NITU DEVI 00415 SBIN0008886 1368 1368 Processed 09/03/2024 1544455498 MS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 AMNOUR BH-09-008-007-01796800/3354
(MANORPUR JAKHARI) 		0509008000NRG24201220230491111 23/12/2023 MEERA DEVI 0509008WL037325 MEERA DEVI 00415 SBIN0012560 1368 1368 Processed 09/03/2024 1544455492 MS MEERA DEVI STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-007-01796800/3369
(MANORPUR JAKHARI) 		0509008000NRG24201220230491115 23/12/2023 MANJU DEVI 0509008WL037325 MANJU DEVI 00415 SBIN0012560 1368 1368 Processed 09/03/2024 1544455494 MS MANJU DEVI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-007-01796800/3411
(MANORPUR JAKHARI) 		0509008000NRG24201220230491118 23/12/2023 BIKI KUMAR 0509008WL037325 BIKI KUMAR 00415 SBIN0012560 1368 1368 Processed 10/03/2024 1544455493 VIKKY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
12 AMNOUR BH-09-008-007-01797100/3356
(MANORPUR JAKHARI) 		0509008000NRG24201220230491121 23/12/2023 IRFAN ALAM 0509008WL037325 IRFAN ALAM 00415 SBIN0012560 1368 1368 Processed 09/03/2024 1544455495 MR ERFAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
13 AMNOUR BH-09-008-007-01796800/2728
(MANORPUR JAKHARI) 		0509008000NRG24201220230491109 23/12/2023 KRISHNA SHARMA 0509008WL037325 KRISHNA SHARMA 00538 CBIN0R10001 1368 1368 Processed 10/03/2024 1544455488 KRISHNA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
14 AMNOUR BH-09-008-007-01796800/3371
(MANORPUR JAKHARI) 		0509008000NRG24201220230491116 23/12/2023 CHARAUTI DEVI 0509008WL037325 CHARAUTI DEVI 00538 CBIN0R10001 1368 1368 Processed 10/03/2024 1544455489 CHARAUTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_231223APB_FTO_757862 Bank of Baroda BARB0MARHAU MAHRHAURA 1368
2 AMNOUR BH0509008_231223APB_FTO_757862 Central Bank Of India CBIN0282710 APHAR 228
3 AMNOUR BH0509008_231223APB_FTO_757862 Central Bank Of India CBIN0282929 MASTICHAK 1368
4 AMNOUR BH0509008_231223APB_FTO_757862 State Bank of India SBIN0002901 AMNOUR 1368
5 AMNOUR BH0509008_231223APB_FTO_757862 State Bank of India SBIN0003211 MARHOWRAH 2736
6 AMNOUR BH0509008_231223APB_FTO_757862 State Bank of India SBIN0008886 ANJANI 2736
7 AMNOUR BH0509008_231223APB_FTO_757862 State Bank of India SBIN0012560 GARKHA 5472
8 AMNOUR BH0509008_231223APB_FTO_757862 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1368
9 AMNOUR BH0509008_231223APB_FTO_757862 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1368

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