Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:12:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210423APB_FTO_51760
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-09-008-008-01796400/1588
(HUSSEPUR) 		0509008000NRG24200420230019699 21/04/2023 RAJU THAKUR 0509008WL000802 RAJU THAKUR 00045 BARB0MARHAU 1824 1824 Processed 11/05/2023 1436789631 RAJU THAKUR ICICI BANK LTD(508534)
2 AMNOUR BH-09-008-008-01796400/1594
(HUSSEPUR) 		0509008000NRG24200420230019700 21/04/2023 SABIR ALI 0509008WL000802 SABIR ALI 00045 BARB0MARHAU 1824 1824 Processed 11/05/2023 1436789632 SABIR ALI BANK OF INDIA(508505)
3 AMNOUR BH-09-008-008-01796400/1630
(HUSSEPUR) 		0509008000NRG24200420230019701 21/04/2023 SHANKAR RAY 0509008WL000802 SHANKAR RAY 00045 BARB0MARHAU 1824 1824 Processed 11/05/2023 1436789633 Shankar Ray BANK OF BARODA(606985)
SubTotal 5472 5472
4 AMNOUR BH-09-008-008-01797600/2393
(HUSSEPUR) 		0509008000NRG24200420230019737 21/04/2023 GEETA DEVI 0509008WL000802 GEETA DEVI 00078 CNRB0006341 1824 1824 Processed 11/05/2023 1436789616 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 AMNOUR BH-09-008-008-01797600/2680
(HUSSEPUR) 		0509008000NRG24200420230019739 21/04/2023 MINTU PRASAD SINGH 0509008WL000802 MINTU PRASAD SINGH 00078 CNRB0006341 1824 1824 Processed 11/05/2023 1436789629 Mr. MINTU PRASAD SINGH INDIAN BANK(607105)
SubTotal 3648 3648
6 AMNOUR BH-09-008-008-01797600/2951
(HUSSEPUR) 		0509008000NRG24200420230019741 21/04/2023 MAMTA DEVI 0509008WL000802 MAMTA DEVI 00176 IDIB000M638 1824 1824 Processed 11/05/2023 1436789630 MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
7 AMNOUR BH-09-008-008-01796400/2073
(HUSSEPUR) 		0509008000NRG24200420230019707 21/04/2023 SAGUNI DEVI 0509008WL000802 SAGUNI DEVI 00354 PUNB0229000 1824 1824 Processed 11/05/2023 1436789621 SAGGANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 AMNOUR BH-09-008-008-01796400/2167
(HUSSEPUR) 		0509008000NRG24200420230019709 21/04/2023 NANHAK SHARMA 0509008WL000802 NANHAK SHARMA 00354 PUNB0229000 1824 1824 Processed 11/05/2023 1436789626 Mr. NANHAK SHARMA INDIAN BANK(607105)
9 AMNOUR BH-09-008-008-01796400/2658
(HUSSEPUR) 		0509008000NRG24200420230019717 21/04/2023 IMAM HASAN 0509008WL000802 IMAM HASAN 00354 PUNB0229000 1824 1824 Processed 11/05/2023 1436789618 IMAM HASAN PUNJAB NATIONAL BANK(508568)
10 AMNOUR BH-09-008-008-01796400/2842
(HUSSEPUR) 		0509008000NRG24200420230019722 21/04/2023 MD RAFIK 0509008WL000802 MD RAFIK 00354 PUNB0229000 1824 1824 Processed 11/05/2023 1436789619 Mohammad Rafik AIRTEL PAYMENTS BANK LIMITED(990288)
11 AMNOUR BH-09-008-008-01796400/2923
(HUSSEPUR) 		0509008000NRG24200420230019731 21/04/2023 VIJAY YADAV 0509008WL000802 VIJAY YADAV 00354 PUNB0229000 1824 1824 Processed 11/05/2023 1436789620 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
12 AMNOUR BH-09-008-008-01796400/2322
(HUSSEPUR) 		0509008000NRG24200420230019712 21/04/2023 RAUSHAN KHATOON 0509008WL000802 RAUSHAN KHATOON 00415 SBIN0002901 1824 1824 Processed 11/05/2023 1436789627 MRS RAUSHAN KHATOON STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-008-01797600/2660
(HUSSEPUR) 		0509008000NRG24200420230019738 21/04/2023 SAHIDA BEGAM 0509008WL000802 SAHIDA BEGAM 00415 SBIN0002901 1824 1824 Processed 11/05/2023 1436789606 SAHIDA BEGAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
14 AMNOUR BH-09-008-008-01796400/1328
(HUSSEPUR) 		0509008000NRG24200420230019692 21/04/2023 INAYAT HUSSAIN 0509008WL000802 INAYAT HUSSAIN 00415 SBIN0003211 1824 1824 Processed 11/05/2023 1436789604 MR INAYAT HUSSAIN STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-008-01796400/1981
(HUSSEPUR) 		0509008000NRG24200420230019704 21/04/2023 SHAMIM RAJA 0509008WL000802 SHAMIM RAJA 00415 SBIN0003211 1824 1824 Processed 11/05/2023 1436789605 MR SHAMIM RAJA STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-008-01796400/1983
(HUSSEPUR) 		0509008000NRG24200420230019705 21/04/2023 SAIMULLAH ANSARI 0509008WL000802 SAIMULLAH ANSARI 00415 SBIN0003211 1824 1824 Processed 11/05/2023 1436789625 MR SAIMULLAH ANSARI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-008-01796400/2126
(HUSSEPUR) 		0509008000NRG24200420230019708 21/04/2023 MANA DEVI 0509008WL000802 MANA DEVI 00415 SBIN0003211 684 684 Processed 11/05/2023 1436789617 Mrs. Mana Devi INDIAN BANK(607105)
SubTotal 6156 6156
18 AMNOUR BH-09-008-008-01796400/1528
(HUSSEPUR) 		0509008000NRG24200420230019697 21/04/2023 RAJDEV MAHTO 0509008WL000802 RAJDEV MAHTO 00415 SBIN0003438 456 456 Processed 11/05/2023 1436789628 RAJADAV MAHTO UTTAR BIHAR GRAMIN BANK(607069)
19 AMNOUR BH-09-008-008-01796400/1571
(HUSSEPUR) 		0509008000NRG24200420230019698 21/04/2023 GANESH RAY 0509008WL000802 GANESH RAY 00415 SBIN0003438 1824 1824 Processed 11/05/2023 1436789623 GANESH RAI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
20 AMNOUR BH-09-008-008-01796400/2907
(HUSSEPUR) 		0509008000NRG24200420230019725 21/04/2023 BHUSHAN THAKUR 0509008WL000802 BHUSHAN THAKUR 00415 SBIN0012560 1824 1824 Processed 11/05/2023 1436789622 MR BHUSHAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
21 AMNOUR BH-09-008-008-01796400/1386
(HUSSEPUR) 		0509008000NRG24200420230019693 21/04/2023 MADINA KHATOON 0509008WL000802 MADINA KHATOON 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789598 MADINA KHATOON INDUSIND BANK(607189)
22 AMNOUR BH-09-008-008-01796400/1394
(HUSSEPUR) 		0509008000NRG24200420230019694 21/04/2023 GITA DEVI 0509008WL000802 GITA DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789599 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 AMNOUR BH-09-008-008-01796400/1808
(HUSSEPUR) 		0509008000NRG24200420230019703 21/04/2023 NASEEMA KHATUN 0509008WL000802 NASEEMA KHATUN 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789601 Naseema Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
24 AMNOUR BH-09-008-008-01796400/2056
(HUSSEPUR) 		0509008000NRG24200420230019706 21/04/2023 NAMUNA DEVI 0509008WL000802 NAMUNA DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789595 Namuna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
25 AMNOUR BH-09-008-008-01796400/2263
(HUSSEPUR) 		0509008000NRG24200420230019710 21/04/2023 BEBI DEVI 0509008WL000802 BEBI DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789613 BEBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 AMNOUR BH-09-008-008-01796400/2306
(HUSSEPUR) 		0509008000NRG24200420230019711 21/04/2023 NASIFA KHATUN 0509008WL000802 NASIFA KHATUN 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789608 MRS NAFISA KHATUN STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-008-01796400/2648
(HUSSEPUR) 		0509008000NRG24200420230019715 21/04/2023 RAHIMA KHATOON 0509008WL000802 RAHIMA KHATOON 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789612 Rahima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
28 AMNOUR BH-09-008-008-01796400/2659
(HUSSEPUR) 		0509008000NRG24200420230019718 21/04/2023 JARINA KHATOON 0509008WL000802 JARINA KHATOON 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789594 JARINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
29 AMNOUR BH-09-008-008-01796400/2753
(HUSSEPUR) 		0509008000NRG24200420230019719 21/04/2023 AMNUL ANSARI 0509008WL000802 AMNUL ANSARI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789615 Ainul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
30 AMNOUR BH-09-008-008-01796400/2755
(HUSSEPUR) 		0509008000NRG24200420230019720 21/04/2023 ISRAT KHATUN 0509008WL000802 ISRAT KHATUN 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789597 ISRAT KHATUN UTTAR BIHAR GRAMIN BANK(607069)
31 AMNOUR BH-09-008-008-01796400/2840
(HUSSEPUR) 		0509008000NRG24200420230019721 21/04/2023 FARUK ANSARI 0509008WL000802 FARUK ANSARI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789603 MR FARUK ANSARI STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-008-01796400/2845
(HUSSEPUR) 		0509008000NRG24200420230019723 21/04/2023 SAFIK MIYA 0509008WL000802 SAFIK MIYA 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789600 SAFIK MIYAN SO HUSAIN MIYAN UTTAR BIHAR GRAMIN BANK(607069)
33 AMNOUR BH-09-008-008-01796400/2906
(HUSSEPUR) 		0509008000NRG24200420230019724 21/04/2023 ANITA DEVI 0509008WL000802 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789610 ANITA DEVI WO LALAN TIWARI UTTAR BIHAR GRAMIN BANK(607069)
34 AMNOUR BH-09-008-008-01796400/2909
(HUSSEPUR) 		0509008000NRG24200420230019727 21/04/2023 PANKAJ KUMAR THAKUR 0509008WL000802 PANKAJ KUMAR THAKUR 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789609 Pankaj Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
35 AMNOUR BH-09-008-008-01796400/2910
(HUSSEPUR) 		0509008000NRG24200420230019728 21/04/2023 ASAMA KHATUN 0509008WL000802 ASAMA KHATUN 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789593 ASAMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
36 AMNOUR BH-09-008-008-01796400/2918
(HUSSEPUR) 		0509008000NRG24200420230019729 21/04/2023 SURENDRA RAM 0509008WL000802 SURENDRA RAM 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789614 Surendra Ram AIRTEL PAYMENTS BANK LIMITED(990288)
37 AMNOUR BH-09-008-008-01796400/2922
(HUSSEPUR) 		0509008000NRG24200420230019730 21/04/2023 DIL RAJA 0509008WL000802 DIL RAJA 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789607 Dil Raja AIRTEL PAYMENTS BANK LIMITED(990288)
38 AMNOUR BH-09-008-008-01796400/2934
(HUSSEPUR) 		0509008000NRG24200420230019732 21/04/2023 RAJ KUMARI DEVI 0509008WL000802 RAJ KUMARI DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789611 KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 AMNOUR BH-09-008-008-01796400/2958
(HUSSEPUR) 		0509008000NRG24200420230019733 21/04/2023 BAITULLAH ANSARI 0509008WL000802 BAITULLAH ANSARI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789624 BAITULLAH ANSARI BANK OF INDIA(508505)
40 AMNOUR BH-09-008-008-01796700/2060
(HUSSEPUR) 		0509008000NRG24200420230019735 21/04/2023 MANJU DEVI 0509008WL000802 MANJU DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436789602 MRS MANJOO DEVI X X STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-008-01797700/2318
(HUSSEPUR) 		0509008000NRG24200420230019742 21/04/2023 RITA DEVI 0509008WL000802 RITA DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436789596 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 38076 38076
42 AMNOUR BH-09-008-008-01796400/1399
(HUSSEPUR) 		0509008000NRG24200420230019695 21/04/2023 CHHATHILAL SAH 0509008WL000802 CHHATHILAL SAH 00666 IDFB0040101 1824 1824 Processed 11/05/2023 1436789591 CHHATHILAL SHAH UTTAR BIHAR GRAMIN BANK(607069)
43 AMNOUR BH-09-008-008-01796400/1416
(HUSSEPUR) 		0509008000NRG24200420230019696 21/04/2023 RAKESH KUMAR RAM 0509008WL000802 RAKESH KUMAR RAM 00666 IDFB0040101 456 456 Processed 11/05/2023 1436789590 Rakesh Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
44 AMNOUR BH-09-008-008-01796400/1757
(HUSSEPUR) 		0509008000NRG24200420230019702 21/04/2023 RAMNATH RAY 0509008WL000802 RAMNATH RAY 00666 IDFB0040101 1824 1824 Processed 11/05/2023 1436789592 RAMANATH RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4104 4104
45 AMNOUR BH-09-008-008-01796400/2647
(HUSSEPUR) 		0509008000NRG24200420230019714 21/04/2023 WAHIDA KHATOON 0509008WL000802 WAHIDA KHATOON 00703 AIRP0000001 1824 1824 Processed 11/05/2023 1436789634 Wahida Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
46 AMNOUR BH-09-008-008-01796400/2908
(HUSSEPUR) 		0509008000NRG24200420230019726 21/04/2023 TAMANNA KHATUN 0509008WL000802 TAMANNA KHATUN 00703 AIRP0000001 1824 1824 Processed 11/05/2023 1436789635 Tamanna Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210423APB_FTO_51760 Bank of Baroda BARB0MARHAU MAHRHAURA 5472
2 AMNOUR BH0509008_210423APB_FTO_51760 Canara Bank CNRB0006341 MARHAURA 3648
3 AMNOUR BH0509008_210423APB_FTO_51760 Indian Bank IDIB000M638 MARHOWRAH 1824
4 AMNOUR BH0509008_210423APB_FTO_51760 Punjab National Bank PUNB0229000 SHEOGANJ 9120
5 AMNOUR BH0509008_210423APB_FTO_51760 State Bank of India SBIN0002901 AMNOUR 3648
6 AMNOUR BH0509008_210423APB_FTO_51760 State Bank of India SBIN0003211 MARHOWRAH 6156
7 AMNOUR BH0509008_210423APB_FTO_51760 State Bank of India SBIN0003438 ADB TARAIYA 2280
8 AMNOUR BH0509008_210423APB_FTO_51760 State Bank of India SBIN0012560 GARKHA 1824
9 AMNOUR BH0509008_210423APB_FTO_51760 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12768
10 AMNOUR BH0509008_210423APB_FTO_51760 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 1824
11 AMNOUR BH0509008_210423APB_FTO_51760 Uttar Bihar Gramin Bank CBIN0R10001 UBGB RASULPUR 7068
12 AMNOUR BH0509008_210423APB_FTO_51760 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 16416
13 AMNOUR BH0509008_210423APB_FTO_51760 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 4104
14 AMNOUR BH0509008_210423APB_FTO_51760 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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