Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:37:48 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_280823APB_FTO_507239
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-09-008-008-01796400/1594
(HUSSEPUR) 		0509008000NRG24230820230318251 28/08/2023 SABIR ALI 0509008WL016818 SABIR ALI 00045 BARB0MARHAU 2736 2736 Processed 19/09/2023 5741975045 SABIR ALI BANK OF INDIA(508505)
2 AMNOUR BH-09-008-008-01796400/1630
(HUSSEPUR) 		0509008000NRG24230820230318252 28/08/2023 SHANKAR RAY 0509008WL016818 SHANKAR RAY 00045 BARB0MARHAU 2736 2736 Processed 19/09/2023 5741975046 SHANKAR RAY BANK OF BARODA(606985)
3 AMNOUR BH-09-008-008-01796400/1639
(HUSSEPUR) 		0509008000NRG24230820230318253 28/08/2023 SAFAYAT MANSURI 0509008WL016818 SAFAYAT MANSURI 00045 BARB0MARHAU 2736 2736 Processed 19/09/2023 5741975047 SAFAYAT MANSURI ICICI BANK LTD(508534)
4 AMNOUR BH-09-008-008-01796400/1677
(HUSSEPUR) 		0509008000NRG24230820230318254 28/08/2023 KISHOR KUMAR RAY 0509008WL016818 KISHOR KUMAR RAY 00045 BARB0MARHAU 2736 2736 Processed 20/09/2023 5741975048 KISHOR KUMAR RAI UTTAR BIHAR GRAMIN BANK(607069)
5 AMNOUR BH-09-008-008-01797600/3134
(HUSSEPUR) 		0509008000NRG24230820230318303 28/08/2023 BEBI DEVI 0509008WL016818 BEBI DEVI 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5741975044 BEBI DEVI INDUSIND BANK(607189)
SubTotal 13452 13452
6 AMNOUR BH-09-008-008-01797600/2661
(HUSSEPUR) 		0509008000NRG24230820230318295 28/08/2023 IMRAN ALAM 0509008WL016818 IMRAN ALAM 00048 BKID0004688 2508 2508 Processed 19/09/2023 5741975042 IMRAN ALAM BANK OF INDIA(508505)
SubTotal 2508 2508
7 AMNOUR BH-09-008-008-01797600/2393
(HUSSEPUR) 		0509008000NRG24230820230318290 28/08/2023 GEETA DEVI 0509008WL016818 GEETA DEVI 00078 CNRB0006341 2508 2508 Processed 20/09/2023 5741975025 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
8 AMNOUR BH-09-008-008-01797600/2649
(HUSSEPUR) 		0509008000NRG24230820230318293 28/08/2023 AKBAR HUSAIN 0509008WL016818 AKBAR HUSAIN 00176 IDIB000M638 2508 2508 Processed 20/09/2023 5741975027 AKABAR HUSSAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
9 AMNOUR BH-09-008-008-01796400/2073
(HUSSEPUR) 		0509008000NRG24230820230318256 28/08/2023 SAGUNI DEVI 0509008WL016818 SAGUNI DEVI 00354 PUNB0229000 2508 2508 Processed 20/09/2023 5741975033 SAGGANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 AMNOUR BH-09-008-008-01796400/2167
(HUSSEPUR) 		0509008000NRG24230820230318257 28/08/2023 NANHAK SHARMA 0509008WL016818 NANHAK SHARMA 00354 PUNB0229000 2508 2508 Processed 19/09/2023 5741975055 Mr. NANHAK SHARMA INDIAN BANK(607105)
11 AMNOUR BH-09-008-008-01796400/2658
(HUSSEPUR) 		0509008000NRG24230820230318267 28/08/2023 IMAM HASAN 0509008WL016818 IMAM HASAN 00354 PUNB0229000 2508 2508 Processed 19/09/2023 5741975028 IMAM HASAN PUNJAB NATIONAL BANK(508568)
12 AMNOUR BH-09-008-008-01796400/2842
(HUSSEPUR) 		0509008000NRG24230820230318273 28/08/2023 MD RAFIK 0509008WL016818 MD RAFIK 00354 PUNB0229000 2508 2508 Processed 19/09/2023 5741975029 Mohammad Rafik AIRTEL PAYMENTS BANK LIMITED(990288)
13 AMNOUR BH-09-008-008-01796400/2923
(HUSSEPUR) 		0509008000NRG24230820230318282 28/08/2023 VIJAY YADAV 0509008WL016818 VIJAY YADAV 00354 PUNB0229000 2508 2508 Processed 19/09/2023 5741975030 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
14 AMNOUR BH-09-008-008-01796400/2926
(HUSSEPUR) 		0509008000NRG24230820230318283 28/08/2023 MANSUR ALAM 0509008WL016818 MANSUR ALAM 00354 PUNB0229000 2508 2508 Processed 19/09/2023 5741975031 Mr. MANSOOR ALAM & REHANA KHATOON INDIAN BANK(607105)
15 AMNOUR BH-09-008-008-01797600/2936
(HUSSEPUR) 		0509008000NRG24230820230318298 28/08/2023 SHIVAKUMARI DEVI 0509008WL016818 SHIVAKUMARI DEVI 00354 PUNB0229000 2508 2508 Processed 19/09/2023 5741975032 Shivakumari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17556 17556
16 AMNOUR BH-09-008-008-01796400/2322
(HUSSEPUR) 		0509008000NRG24230820230318260 28/08/2023 RAUSHAN KHATOON 0509008WL016818 RAUSHAN KHATOON 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741975038 MRS RAUSHAN KHATOON STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-008-01797600/2660
(HUSSEPUR) 		0509008000NRG24230820230318294 28/08/2023 SAHIDA BEGAM 0509008WL016818 SAHIDA BEGAM 00415 SBIN0002901 2508 2508 Processed 20/09/2023 5741975039 SAHIDA BEGAN UTTAR BIHAR GRAMIN BANK(607069)
18 AMNOUR BH-09-008-008-01797600/3108
(HUSSEPUR) 		0509008000NRG24230820230318302 28/08/2023 KHUSHBU NISHA 0509008WL016818 KHUSHBU NISHA 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741975034 KHUSHABU NISHA BANDHAN BANK LIMITED(508753)
19 AMNOUR BH-09-008-008-01797700/873
(HUSSEPUR) 		0509008000NRG24230820230318306 28/08/2023 ANAND SINGH 0509008WL016818 ANAND SINGH 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741975035 ANAND SINGH BANK OF INDIA(508505)
SubTotal 10032 10032
20 AMNOUR BH-09-008-008-01796400/3139
(HUSSEPUR) 		0509008000NRG24230820230318287 28/08/2023 KOSHILA DEVI 0509008WL016818 KOSHILA DEVI 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5741975036 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-008-01797600/3106
(HUSSEPUR) 		0509008000NRG24230820230318300 28/08/2023 MD NAIMUDIN 0509008WL016818 MD NAIMUDIN 00415 SBIN0003211 2508 2508 Processed 20/09/2023 5741975026 NAMUDIN UTTAR BIHAR GRAMIN BANK(607069)
22 AMNOUR BH-09-008-008-01797600/3136
(HUSSEPUR) 		0509008000NRG24230820230318304 28/08/2023 SUNAINA KUNWAR 0509008WL016818 SUNAINA KUNWAR 00415 SBIN0003211 2508 2508 Processed 20/09/2023 5741975041 SUNANINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7524 7524
23 AMNOUR BH-09-008-008-01796400/1518
(HUSSEPUR) 		0509008000NRG24230820230318249 28/08/2023 SOHRAB MIYA 0509008WL016818 SOHRAB MIYA 00415 SBIN0003438 2736 2736 Processed 19/09/2023 5741975054 SOHRAB MIYA BANK OF BARODA(606985)
24 AMNOUR BH-09-008-008-01796400/1571
(HUSSEPUR) 		0509008000NRG24230820230318250 28/08/2023 GANESH RAY 0509008WL016818 GANESH RAY 00415 SBIN0003438 2736 2736 Processed 20/09/2023 5741975040 GANESH RAI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
25 AMNOUR BH-09-008-008-01796400/2907
(HUSSEPUR) 		0509008000NRG24230820230318275 28/08/2023 BHUSHAN THAKUR 0509008WL016818 BHUSHAN THAKUR 00415 SBIN0012560 2508 2508 Processed 19/09/2023 5741975037 MR BHUSHAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
26 AMNOUR BH-09-008-008-01796400/1386
(HUSSEPUR) 		0509008000NRG24230820230318245 28/08/2023 MADINA KHATOON 0509008WL016818 MADINA KHATOON 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741975058 MADINA KHATOON INDUSIND BANK(607189)
27 AMNOUR BH-09-008-008-01796400/1394
(HUSSEPUR) 		0509008000NRG24230820230318246 28/08/2023 GITA DEVI 0509008WL016818 GITA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5741975057 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 AMNOUR BH-09-008-008-01796400/2263
(HUSSEPUR) 		0509008000NRG24230820230318258 28/08/2023 BEBI DEVI 0509008WL016818 BEBI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741975020 BEBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 AMNOUR BH-09-008-008-01796400/2306
(HUSSEPUR) 		0509008000NRG24230820230318259 28/08/2023 NASIFA KHATUN 0509008WL016818 NASIFA KHATUN 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741975015 MRS NAFISA KHATUN STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-008-01796400/2640
(HUSSEPUR) 		0509008000NRG24230820230318261 28/08/2023 MD. ISLAM ANSARI 0509008WL016818 MD. ISLAM ANSARI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741975023 Md Islam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
31 AMNOUR BH-09-008-008-01796400/2648
(HUSSEPUR) 		0509008000NRG24230820230318264 28/08/2023 RAHIMA KHATOON 0509008WL016818 RAHIMA KHATOON 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741975019 Rahima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
32 AMNOUR BH-09-008-008-01796400/2659
(HUSSEPUR) 		0509008000NRG24230820230318268 28/08/2023 JARINA KHATOON 0509008WL016818 JARINA KHATOON 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741975010 JARINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
33 AMNOUR BH-09-008-008-01796400/2753
(HUSSEPUR) 		0509008000NRG24230820230318270 28/08/2023 AMNUL ANSARI 0509008WL016818 AMNUL ANSARI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741975024 Ainul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
34 AMNOUR BH-09-008-008-01796400/2840
(HUSSEPUR) 		0509008000NRG24230820230318272 28/08/2023 FARUK ANSARI 0509008WL016818 FARUK ANSARI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741975016 MR FARUK ANSARI STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-008-01796400/2845
(HUSSEPUR) 		0509008000NRG24230820230318274 28/08/2023 SAFIK MIYA 0509008WL016818 SAFIK MIYA 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741975012 SAFIK MIYAN SO HUSAIN MIYAN UTTAR BIHAR GRAMIN BANK(607069)
36 AMNOUR BH-09-008-008-01796400/2910
(HUSSEPUR) 		0509008000NRG24230820230318277 28/08/2023 ASAMA KHATUN 0509008WL016818 ASAMA KHATUN 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741975009 ASAMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
37 AMNOUR BH-09-008-008-01796400/2914
(HUSSEPUR) 		0509008000NRG24230820230318278 28/08/2023 SANJU DEVI 0509008WL016818 SANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741975013 SANJU DEVI WO LALBABU SAH UTTAR BIHAR GRAMIN BANK(607069)
38 AMNOUR BH-09-008-008-01796400/2918
(HUSSEPUR) 		0509008000NRG24230820230318279 28/08/2023 SURENDRA RAM 0509008WL016818 SURENDRA RAM 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741975022 Surendra Ram AIRTEL PAYMENTS BANK LIMITED(990288)
39 AMNOUR BH-09-008-008-01796400/2920
(HUSSEPUR) 		0509008000NRG24230820230318280 28/08/2023 MOHAMMAD NASIR ANSARI 0509008WL016818 MOHAMMAD NASIR ANSARI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741975056 Mohammad Nasir Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
40 AMNOUR BH-09-008-008-01796400/2922
(HUSSEPUR) 		0509008000NRG24230820230318281 28/08/2023 DIL RAJA 0509008WL016818 DIL RAJA 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741975014 Dil Raja AIRTEL PAYMENTS BANK LIMITED(990288)
41 AMNOUR BH-09-008-008-01796400/2934
(HUSSEPUR) 		0509008000NRG24230820230318284 28/08/2023 RAJ KUMARI DEVI 0509008WL016818 RAJ KUMARI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741975017 KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 AMNOUR BH-09-008-008-01796400/2958
(HUSSEPUR) 		0509008000NRG24230820230318285 28/08/2023 BAITULLAH ANSARI 0509008WL016818 BAITULLAH ANSARI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741975043 BAITULLAH ANSARI BANK OF INDIA(508505)
43 AMNOUR BH-09-008-008-01796400/3132
(HUSSEPUR) 		0509008000NRG24230820230318286 28/08/2023 SAIDA KHATUN 0509008WL016818 SAIDA KHATUN 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741975008 MD SUBHAN STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-008-01796400/3140
(HUSSEPUR) 		0509008000NRG24230820230318288 28/08/2023 LILAVATI DEVI 0509008WL016818 LILAVATI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741975011 LILAWATI DEVI W/O. SUNIL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
45 AMNOUR BH-09-008-008-01797600/2641
(HUSSEPUR) 		0509008000NRG24230820230318291 28/08/2023 SHAMBHU MAHTO 0509008WL016818 SHAMBHU MAHTO 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741975021 SAMBHU MAHTO UTTAR BIHAR GRAMIN BANK(607069)
46 AMNOUR BH-09-008-008-01797600/2646
(HUSSEPUR) 		0509008000NRG24230820230318292 28/08/2023 KALAWATI DEVI 0509008WL016818 KALAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741975060 KALAVATI DEVI W/O LALAN RAM BANK OF INDIA(508505)
47 AMNOUR BH-09-008-008-01797600/2927
(HUSSEPUR) 		0509008000NRG24230820230318297 28/08/2023 LALAN RAM 0509008WL016818 LALAN RAM 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741975018 LALAN RAM UTTAR BIHAR GRAMIN BANK(607069)
48 AMNOUR BH-09-008-008-01797700/2318
(HUSSEPUR) 		0509008000NRG24230820230318305 28/08/2023 RITA DEVI 0509008WL016818 RITA DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741975059 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 58140 58140
49 AMNOUR BH-09-008-008-01796400/1399
(HUSSEPUR) 		0509008000NRG24230820230318247 28/08/2023 CHHATHILAL SAH 0509008WL016818 CHHATHILAL SAH 00666 IDFB0040101 2736 2736 Processed 20/09/2023 5741975062 CHHATHILAL SHAH UTTAR BIHAR GRAMIN BANK(607069)
50 AMNOUR BH-09-008-008-01796400/1408
(HUSSEPUR) 		0509008000NRG24230820230318248 28/08/2023 ASHOK KUMAR SHRIVASTAV 0509008WL016818 ASHOK KUMAR SHRIVASTAV 00666 IDFB0040101 2736 2736 Processed 19/09/2023 5741975063 MR ASHOK KUMAR SHRIVASTAV STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-008-01796400/1757
(HUSSEPUR) 		0509008000NRG24230820230318255 28/08/2023 RAMNATH RAY 0509008WL016818 RAMNATH RAY 00666 IDFB0040101 2508 2508 Processed 20/09/2023 5741975061 RAMANATH RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7980 7980
52 AMNOUR BH-09-008-008-01796400/2647
(HUSSEPUR) 		0509008000NRG24230820230318263 28/08/2023 WAHIDA KHATOON 0509008WL016818 WAHIDA KHATOON 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5741975051 Wahida Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
53 AMNOUR BH-09-008-008-01796400/2657
(HUSSEPUR) 		0509008000NRG24230820230318266 28/08/2023 AKHTARI BEGAM 0509008WL016818 AKHTARI BEGAM 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5741975053 Akhtari Begam AIRTEL PAYMENTS BANK LIMITED(990288)
54 AMNOUR BH-09-008-008-01796400/2908
(HUSSEPUR) 		0509008000NRG24230820230318276 28/08/2023 TAMANNA KHATUN 0509008WL016818 TAMANNA KHATUN 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5741975052 Tamanna Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
55 AMNOUR BH-09-008-008-01797600/3102
(HUSSEPUR) 		0509008000NRG24230820230318299 28/08/2023 BABITA DEVI 0509008WL016818 BABITA DEVI 00703 AIRP0000001 2508 2508 Processed 20/09/2023 5741975049 BABITA DEVI WO RAMESH RAY UTTAR BIHAR GRAMIN BANK(607069)
56 AMNOUR BH-09-008-008-01797600/3107
(HUSSEPUR) 		0509008000NRG24230820230318301 28/08/2023 RAMESH RAY 0509008WL016818 RAMESH RAY 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5741975050 Ramesh Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12312 12312
Total 142500 142500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_280823APB_FTO_507239 Bank of Baroda BARB0MARHAU MAHRHAURA 13452
2 AMNOUR BH0509008_280823APB_FTO_507239 Bank of India BKID0004688 MARHAURA 2508
3 AMNOUR BH0509008_280823APB_FTO_507239 Canara Bank CNRB0006341 MARHAURA 2508
4 AMNOUR BH0509008_280823APB_FTO_507239 Indian Bank IDIB000M638 MARHOWRAH 2508
5 AMNOUR BH0509008_280823APB_FTO_507239 Punjab National Bank PUNB0229000 SHEOGANJ 17556
6 AMNOUR BH0509008_280823APB_FTO_507239 State Bank of India SBIN0002901 AMNOUR 10032
7 AMNOUR BH0509008_280823APB_FTO_507239 State Bank of India SBIN0003211 MARHOWRAH 7524
8 AMNOUR BH0509008_280823APB_FTO_507239 State Bank of India SBIN0003438 ADB TARAIYA 5472
9 AMNOUR BH0509008_280823APB_FTO_507239 State Bank of India SBIN0012560 GARKHA 2508
10 AMNOUR BH0509008_280823APB_FTO_507239 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20064
11 AMNOUR BH0509008_280823APB_FTO_507239 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 2508
12 AMNOUR BH0509008_280823APB_FTO_507239 Uttar Bihar Gramin Bank CBIN0R10001 UBGB RASULPUR 10488
13 AMNOUR BH0509008_280823APB_FTO_507239 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 25080
14 AMNOUR BH0509008_280823APB_FTO_507239 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 7980
15 AMNOUR BH0509008_280823APB_FTO_507239 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12312

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