Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:05:38 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123APB_FTO_658217
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-09-008-003-01801100/2904
(AMNOUR KALYAN) 		0509008000NRG24051120230387998 08/11/2023 GULASHAN ARA 0509008WL028617 GULASHAN ARA 00045 BARB0DIGHWA 3648 3648 Processed 13/12/2023 8577070751 GULASHAN ARA BANK OF BARODA(606985)
SubTotal 3648 3648
2 AMNOUR BH-09-008-003-01799200/3305
(AMNOUR KALYAN) 		0509008000NRG24081120230397722 08/11/2023 VINAY KUMAR 0509008WL029948 VINAY KUMAR 00045 BARB0MARHAU 2508 2508 Processed 13/12/2023 8577070756 VINAY KUMAR BANK OF BARODA(606985)
SubTotal 2508 2508
3 AMNOUR BH-09-008-003-01799200/4046
(AMNOUR KALYAN) 		0509008000NRG24081120230397732 08/11/2023 BASANTI DEVI 0509008WL029948 BASANTI DEVI 00048 BKID0004494 2508 2508 Processed 13/12/2023 8577070752 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
4 AMNOUR BH-09-008-003-01799200/3842
(AMNOUR KALYAN) 		0509008000NRG24081120230397726 08/11/2023 ABHAY KUMAR 0509008WL029948 ABHAY KUMAR 00048 BKID0004688 2508 2508 Processed 13/12/2023 8577070754 ABHAY KUMAR BANK OF INDIA(508505)
5 AMNOUR BH-09-008-003-01799200/5310
(AMNOUR KALYAN) 		0509008000NRG24081120230397734 08/11/2023 INDU KUNVAR 0509008WL029948 INDU KUNVAR 00048 BKID0004688 2508 2508 Processed 13/12/2023 8577070753 INDU KUNVAR BANK OF INDIA(508505)
6 AMNOUR BH-09-008-003-01801000/3045
(AMNOUR KALYAN) 		0509008000NRG24051120230387991 08/11/2023 SARSWATI DEVI 0509008WL028616 SARSWATI DEVI 00048 BKID0004688 3648 3648 Processed 13/12/2023 8577070755 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 8664 8664
7 AMNOUR BH-09-008-003-01799200/3605
(AMNOUR KALYAN) 		0509008000NRG24081120230397725 08/11/2023 PANAPATI DEVI 0509008WL029948 PANAPATI DEVI 00354 PUNB0273600 2508 2508 Processed 13/12/2023 8577070723 PANAPATI DEVI PUNJAB NATIONAL BANK(508568)
8 AMNOUR BH-09-008-003-01799200/3869
(AMNOUR KALYAN) 		0509008000NRG24081120230397729 08/11/2023 CHANDA DEI 0509008WL029948 CHANDA DEI 00354 PUNB0273600 2508 2508 Processed 13/12/2023 8577070722 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
9 AMNOUR BH-09-008-003-01799200/3870
(AMNOUR KALYAN) 		0509008000NRG24081120230397730 08/11/2023 RAJESH KUMAR SINGH 0509008WL029948 RAJESH KUMAR SINGH 00354 PUNB0273600 2508 2508 Processed 13/12/2023 8577070717 RAJESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
10 AMNOUR BH-09-008-003-01799200/4004
(AMNOUR KALYAN) 		0509008000NRG24081120230397731 08/11/2023 KIRAN DEVI 0509008WL029948 KIRAN DEVI 00354 PUNB0273600 2508 2508 Processed 13/12/2023 8577070721 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
11 AMNOUR BH-09-008-003-01799200/5312
(AMNOUR KALYAN) 		0509008000NRG24081120230397735 08/11/2023 REKHA DEVI 0509008WL029948 REKHA DEVI 00354 PUNB0273600 2508 2508 Processed 13/12/2023 8577070720 REKHA DEVI BANK OF INDIA(508505)
12 AMNOUR BH-09-008-003-01801000/3234
(AMNOUR KALYAN) 		0509008000NRG24051120230388002 08/11/2023 URMILA DEVI 0509008WL028618 URMILA DEVI 00354 PUNB0273600 684 684 Processed 13/12/2023 8577070719 URMILA DEVI PUNJAB NATIONAL BANK(508568)
13 AMNOUR BH-09-008-003-01801000/3855
(AMNOUR KALYAN) 		0509008000NRG24081120230397738 08/11/2023 SANCHIT KUMAR TIWARI 0509008WL029948 SANCHIT KUMAR TIWARI 00354 PUNB0273600 2508 2508 Processed 13/12/2023 8577070718 MR SANCHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 15732 15732
14 AMNOUR BH-09-008-003-01799200/2576
(AMNOUR KALYAN) 		0509008000NRG24081120230397720 08/11/2023 BIKKI KUMAR SINGH 0509008WL029948 BIKKI KUMAR SINGH 00415 SBIN0002901 2508 2508 Processed 13/12/2023 8577070726 MR BIKKI KUMAR SINGH STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-003-01799200/3166
(AMNOUR KALYAN) 		0509008000NRG24081120230397721 08/11/2023 INDU DEVI 0509008WL029948 INDU DEVI 00415 SBIN0002901 2508 2508 Processed 13/12/2023 8577070713 Indu Devi FINO PAYMENTS BANK LTD(608001)
16 AMNOUR BH-09-008-003-01799200/3256
(AMNOUR KALYAN) 		0509008000NRG24041120230387007 08/11/2023 MONA DEVI 0509008WL028545 MONA DEVI 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577070737 MRS MONA DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-003-01799200/3845
(AMNOUR KALYAN) 		0509008000NRG24081120230397728 08/11/2023 NIKU KUMAR 0509008WL029948 NIKU KUMAR 00415 SBIN0002901 2508 2508 Processed 13/12/2023 8577070749 MR NIKU KUMAR SINGH STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-003-01801000/2789
(AMNOUR KALYAN) 		0509008000NRG24041120230387008 08/11/2023 SHARADA DEVI 0509008WL028545 SHARADA DEVI 00415 SBIN0002901 1140 1140 Processed 13/12/2023 8577070744 Sharada Devi FINO PAYMENTS BANK LTD(608001)
19 AMNOUR BH-09-008-003-01801000/3055
(AMNOUR KALYAN) 		0509008000NRG24051120230387985 08/11/2023 MUNNI DEVI 0509008WL028615 MUNNI DEVI 00415 SBIN0002901 1824 1824 Processed 13/12/2023 8577070729 MRS MUNNI KUWAR STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-003-01801000/3061
(AMNOUR KALYAN) 		0509008000NRG24051120230387986 08/11/2023 NIRMALA DEVI 0509008WL028615 NIRMALA DEVI 00415 SBIN0002901 3648 3648 Rejected 13/12/2023 8577070748 Aadhaar Number not Mapped to Account Number
21 AMNOUR BH-09-008-003-01801000/3066
(AMNOUR KALYAN) 		0509008000NRG24051120230387987 08/11/2023 RABITA DEVI 0509008WL028615 RABITA DEVI 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577070739 MRS RABITA DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-003-01801000/3068
(AMNOUR KALYAN) 		0509008000NRG24051120230387993 08/11/2023 URMILA DEVI 0509008WL028616 URMILA DEVI 00415 SBIN0002901 1596 1596 Processed 13/12/2023 8577070742 MRS URMILA DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-003-01801000/3290
(AMNOUR KALYAN) 		0509008000NRG24081120230397736 08/11/2023 BIGU SAH 0509008WL029948 BIGU SAH 00415 SBIN0002901 2508 2508 Processed 13/12/2023 8577070727 MR BIGU SAH STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-003-01801000/3851
(AMNOUR KALYAN) 		0509008000NRG24081120230397737 08/11/2023 RITESH KUMAR SINGH 0509008WL029948 RITESH KUMAR SINGH 00415 SBIN0002901 2508 2508 Processed 13/12/2023 8577070733 MR RITESH KUMAR SINGH STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-003-01801100/1740
(AMNOUR KALYAN) 		0509008000NRG24051120230387997 08/11/2023 Anita devi 0509008WL028617 Anita devi 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577070740 Anita Devi FINO PAYMENTS BANK LTD(608001)
26 AMNOUR BH-09-008-003-01801100/1926
(AMNOUR KALYAN) 		0509008000NRG24081120230397739 08/11/2023 RAJANTI DEVI 0509008WL029948 RAJANTI DEVI 00415 SBIN0002901 2508 2508 Processed 13/12/2023 8577070738 Rajanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 AMNOUR BH-09-008-003-01801200/3817
(AMNOUR KALYAN) 		0509008000NRG24081120230397740 08/11/2023 INDRAJIT SINGH 0509008WL029948 INDRAJIT SINGH 00415 SBIN0002901 2508 2508 Processed 13/12/2023 8577070715 YOGENDRA SINGH STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-003-01801300/4028
(AMNOUR KALYAN) 		0509008000NRG24081120230397741 08/11/2023 CHANDAN KUMAR 0509008WL029948 CHANDAN KUMAR 00415 SBIN0002901 2508 2508 Processed 13/12/2023 8577070735 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-003-01801700/2109
(AMNOUR KALYAN) 		0509008000NRG24081120230397744 08/11/2023 bhuwar devi 0509008WL029948 bhuwar devi 00415 SBIN0002901 2508 2508 Processed 13/12/2023 8577070728 MRS BHUWAR DEVI STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-003-01801700/2502
(AMNOUR KALYAN) 		0509008000NRG24081120230397745 08/11/2023 BINDU DEVI 0509008WL029948 BINDU DEVI 00415 SBIN0002901 2508 2508 Processed 13/12/2023 8577070725 MRS BINDU DEVI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-003-01801700/2927
(AMNOUR KALYAN) 		0509008000NRG24081120230397747 08/11/2023 THAKUR MAHTO 0509008WL029948 THAKUR MAHTO 00415 SBIN0002901 2508 2508 Processed 13/12/2023 8577070734 MR THAKUR MAHTO STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-003-01801700/2935
(AMNOUR KALYAN) 		0509008000NRG24081120230397748 08/11/2023 SHANTI DEVI 0509008WL029948 SHANTI DEVI 00415 SBIN0002901 2508 2508 Rejected 13/12/2023 8577070732 Aadhaar Number not Mapped to Account Number
33 AMNOUR BH-09-008-003-01801700/2989
(AMNOUR KALYAN) 		0509008000NRG24051120230387988 08/11/2023 HAFIJAN KHATOON 0509008WL028615 HAFIJAN KHATOON 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577070714 MD HAKIM STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-003-01801700/2999
(AMNOUR KALYAN) 		0509008000NRG24051120230388003 08/11/2023 RINA DEVI 0509008WL028618 RINA DEVI 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577070736 MISS RINA DEVI STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-003-01801700/3308
(AMNOUR KALYAN) 		0509008000NRG24081120230397750 08/11/2023 CHANDRA BHUSHAN SINGH 0509008WL029948 CHANDRA BHUSHAN SINGH 00415 SBIN0002901 2508 2508 Rejected 13/12/2023 8577070724 Aadhaar Number not Mapped to Account Number
36 AMNOUR BH-09-008-003-01801700/3319
(AMNOUR KALYAN) 		0509008000NRG24081120230397751 08/11/2023 ABHISHEK KUMAR SINGH 0509008WL029948 ABHISHEK KUMAR SINGH 00415 SBIN0002901 2508 2508 Processed 13/12/2023 8577070716 ABHISHEK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61560 61560
37 AMNOUR BH-09-008-003-01799200/3600
(AMNOUR KALYAN) 		0509008000NRG24081120230397723 08/11/2023 ANJALI KUMARI 0509008WL029948 ANJALI KUMARI 00415 SBIN0003211 2508 2508 Processed 13/12/2023 8577070741 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-003-01799200/3601
(AMNOUR KALYAN) 		0509008000NRG24081120230397724 08/11/2023 SATYNARAYAN MAHTO 0509008WL029948 SATYNARAYAN MAHTO 00415 SBIN0003211 2508 2508 Processed 13/12/2023 8577070731 MR SATYNARAYAN MAHTO STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-003-01799300/2296
(AMNOUR KALYAN) 		0509008000NRG24051120230388001 08/11/2023 SUMAN RAY 0509008WL028618 SUMAN RAY 00415 SBIN0003211 2280 2280 Processed 13/12/2023 8577070746 SUMAN RAY BANDHAN BANK LIMITED(508753)
40 AMNOUR BH-09-008-003-01799300/2452
(AMNOUR KALYAN) 		0509008000NRG24051120230387983 08/11/2023 SUNARPATI DEVI 0509008WL028615 SUNARPATI DEVI 00415 SBIN0003211 3648 3648 Processed 14/12/2023 8577070743 SUNARPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 AMNOUR BH-09-008-003-01801200/1531
(AMNOUR KALYAN) 		0509008000NRG24051120230387994 08/11/2023 KANTI DEVI 0509008WL028616 KANTI DEVI 00415 SBIN0003211 3648 3648 Processed 13/12/2023 8577070730 KANTI DEVI ICICI BANK LTD(508534)
42 AMNOUR BH-09-008-003-01801200/2250
(AMNOUR KALYAN) 		0509008000NRG24051120230387999 08/11/2023 KAVITA DEVI 0509008WL028617 KAVITA DEVI 00415 SBIN0003211 3648 3648 Processed 13/12/2023 8577070745 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
43 AMNOUR BH-09-008-003-01799300/3105
(AMNOUR KALYAN) 		0509008000NRG24051120230387984 08/11/2023 RENU KUMARI DEVI 0509008WL028615 RENU KUMARI DEVI 00415 SBIN0012560 2280 2280 Rejected 13/12/2023 8577070747 Aadhaar Number not Mapped to Account Number
SubTotal 2280 2280
44 AMNOUR BH-09-008-003-01799200/4050
(AMNOUR KALYAN) 		0509008000NRG24081120230397733 08/11/2023 SARMILA DEVI 0509008WL029948 SARMILA DEVI 00468 UBIN0542784 2508 2508 Processed 13/12/2023 8577070750 Sharapramila Devi IDFC BANK LIMITED(608117)
SubTotal 2508 2508
45 AMNOUR BH-09-008-003-01799200/2551
(AMNOUR KALYAN) 		0509008000NRG24081120230397719 08/11/2023 CHOTU KUMAR 0509008WL029948 CHOTU KUMAR 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577070703 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-003-01799200/3174
(AMNOUR KALYAN) 		0509008000NRG24041120230387005 08/11/2023 REENA DEVI 0509008WL028545 REENA DEVI 00538 CBIN0R10001 3648 3648 Processed 14/12/2023 8577070711 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 AMNOUR BH-09-008-003-01799200/3843
(AMNOUR KALYAN) 		0509008000NRG24081120230397727 08/11/2023 NEHA KUMARI 0509008WL029948 NEHA KUMARI 00538 CBIN0R10001 2508 2508 Processed 14/12/2023 8577070712 NEHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
48 AMNOUR BH-09-008-003-01799300/3102
(AMNOUR KALYAN) 		0509008000NRG24051120230387990 08/11/2023 NAINA DEVI 0509008WL028616 NAINA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577070704 NAINA DEVI ICICI BANK LTD(508534)
49 AMNOUR BH-09-008-003-01801000/2091
(AMNOUR KALYAN) 		0509008000NRG24051120230387995 08/11/2023 SIMA DEVI 0509008WL028617 SIMA DEVI 00538 CBIN0R10001 3648 3648 Processed 14/12/2023 8577070709 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 AMNOUR BH-09-008-003-01801000/2885
(AMNOUR KALYAN) 		0509008000NRG24051120230387996 08/11/2023 LAKSHMIYA DEVI 0509008WL028617 LAKSHMIYA DEVI 00538 CBIN0R10001 912 912 Processed 13/12/2023 8577070710 MRS LAKSHMIYA DEVI STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-003-01801700/2102
(AMNOUR KALYAN) 		0509008000NRG24081120230397742 08/11/2023 gorakh singh 0509008WL029948 gorakh singh 00538 CBIN0R10001 2508 2508 Processed 14/12/2023 8577070708 GORAKH SINGH UTTAR BIHAR GRAMIN BANK(607069)
52 AMNOUR BH-09-008-003-01801700/2105
(AMNOUR KALYAN) 		0509008000NRG24081120230397743 08/11/2023 rupesh kumar 0509008WL029948 rupesh kumar 00538 CBIN0R10001 2508 2508 Rejected 13/12/2023 8577070705 Aadhaar Number not Mapped to Account Number
53 AMNOUR BH-09-008-003-01801700/2924
(AMNOUR KALYAN) 		0509008000NRG24081120230397746 08/11/2023 VINDA KUWAR 0509008WL029948 VINDA KUWAR 00538 CBIN0R10001 2508 2508 Rejected 13/12/2023 8577070707 Aadhaar Number not Mapped to Account Number
54 AMNOUR BH-09-008-003-01801700/3303
(AMNOUR KALYAN) 		0509008000NRG24081120230397749 08/11/2023 HARENDRA SINGH 0509008WL029948 HARENDRA SINGH 00538 CBIN0R10001 2508 2508 Processed 14/12/2023 8577070706 HARENDAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 26904 26904
Total 144552 144552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123APB_FTO_658217 Bank of Baroda BARB0DIGHWA DIGHWARA 3648
2 AMNOUR BH0509008_081123APB_FTO_658217 Bank of Baroda BARB0MARHAU MAHRHAURA 2508
3 AMNOUR BH0509008_081123APB_FTO_658217 Bank of India BKID0004494 MAKER 2508
4 AMNOUR BH0509008_081123APB_FTO_658217 Bank of India BKID0004688 MARHAURA 8664
5 AMNOUR BH0509008_081123APB_FTO_658217 Punjab National Bank PUNB0273600 NARAYAN PUR 15732
6 AMNOUR BH0509008_081123APB_FTO_658217 State Bank of India SBIN0002901 AMNOUR 61560
7 AMNOUR BH0509008_081123APB_FTO_658217 State Bank of India SBIN0003211 MARHOWRAH 18240
8 AMNOUR BH0509008_081123APB_FTO_658217 State Bank of India SBIN0012560 GARKHA 2280
9 AMNOUR BH0509008_081123APB_FTO_658217 Union Bank of India UBIN0542784 KHODAIBAGH 2508
10 AMNOUR BH0509008_081123APB_FTO_658217 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
11 AMNOUR BH0509008_081123APB_FTO_658217 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 3648
12 AMNOUR BH0509008_081123APB_FTO_658217 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 20748

Download In Excel