Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:44:50 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081223APB_FTO_718170
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-09-008-007-01797300/2660
(MANORPUR JAKHARI) 		0509008000NRG24071220230464201 08/12/2023 FIROJA KHATUN 0509008WL035392 FIROJA KHATUN 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907471802 FIROJA KHATOON BANK OF BARODA(606985)
2 AMNOUR BH-09-008-007-01797300/3422
(MANORPUR JAKHARI) 		0509008000NRG24071220230464203 08/12/2023 ARJUN KUMAR 0509008WL035392 ARJUN KUMAR 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907471801 ARJUN KUMAR BANK OF BARODA(606985)
SubTotal 6840 6840
3 AMNOUR BH-09-008-007-01797300/3129
(MANORPUR JAKHARI) 		0509008000NRG24071220230464202 08/12/2023 CHATHIYA KUMARI 0509008WL035392 CHATHIYA KUMARI 00089 CBIN0282710 3420 3420 Processed 01/02/2024 9907471798 Miss. CHATHIYA KUMARI CENTRAL BANK OF INDIA(607115)
4 AMNOUR BH-09-008-007-01797300/3439
(MANORPUR JAKHARI) 		0509008000NRG24071220230464206 08/12/2023 SHATRUDHAN MAHTO 0509008WL035392 SHATRUDHAN MAHTO 00089 CBIN0282710 3420 3420 Processed 01/02/2024 9907471799 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
5 AMNOUR BH-09-008-007-01797300/2531
(MANORPUR JAKHARI) 		0509008000NRG24071220230464187 08/12/2023 BINDU DEVI 0509008WL035392 BINDU DEVI 00176 IDIB000M755 3420 3420 Processed 01/02/2024 9907471803 MRS BINDU DEVI STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-007-01797300/2544
(MANORPUR JAKHARI) 		0509008000NRG24071220230464191 08/12/2023 DHARMENDRA RAY 0509008WL035392 DHARMENDRA RAY 00176 IDIB000M755 3420 3420 Processed 01/02/2024 9907471808 MR DHARMENDRA RAY STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-007-01797300/2598
(MANORPUR JAKHARI) 		0509008000NRG24071220230464195 08/12/2023 JHALRI DEVI 0509008WL035392 JHALRI DEVI 00176 IDIB000M755 3420 3420 Processed 01/02/2024 9907471804 MR MOKHTAR RAM STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-007-01797300/2612
(MANORPUR JAKHARI) 		0509008000NRG24071220230464198 08/12/2023 SHIVJHARI DEVI 0509008WL035392 SHIVJHARI DEVI 00176 IDIB000M755 3192 3192 Processed 01/02/2024 9907471815 KAPIL DEV RAM STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-007-01797300/2621
(MANORPUR JAKHARI) 		0509008000NRG24071220230464200 08/12/2023 MANORAMA DEVI 0509008WL035392 MANORAMA DEVI 00176 IDIB000M755 3420 3420 Processed 01/02/2024 9907471814 MANORAMA DEVI ICICI BANK LTD(508534)
SubTotal 16872 16872
10 AMNOUR BH-09-008-007-01797300/2525
(MANORPUR JAKHARI) 		0509008000NRG24071220230464185 08/12/2023 SANJITAA DEVI 0509008WL035392 SANJITAA DEVI 00176 IDIB000R574 3420 3420 Processed 01/02/2024 9907471807 SANJITAA DEVI ICICI BANK LTD(508534)
11 AMNOUR BH-09-008-007-01797300/2528
(MANORPUR JAKHARI) 		0509008000NRG24071220230464186 08/12/2023 RENU DEVI 0509008WL035392 RENU DEVI 00176 IDIB000R574 3420 3420 Processed 01/02/2024 9907471806 RENU DEVI BANK OF BARODA(606985)
12 AMNOUR BH-09-008-007-01797300/2534
(MANORPUR JAKHARI) 		0509008000NRG24071220230464188 08/12/2023 KANTI DEVI 0509008WL035392 KANTI DEVI 00176 IDIB000R574 3420 3420 Processed 01/02/2024 9907471812 MRS KANTI DEVI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-007-01797300/2537
(MANORPUR JAKHARI) 		0509008000NRG24071220230464190 08/12/2023 FULKUMARI DEVI 0509008WL035392 FULKUMARI DEVI 00176 IDIB000R574 3420 3420 Processed 01/02/2024 9907471805 FUL KUMARI PUNJAB NATIONAL BANK(508568)
14 AMNOUR BH-09-008-007-01797300/2550
(MANORPUR JAKHARI) 		0509008000NRG24071220230464192 08/12/2023 KAPILDEV RAM 0509008WL035392 KAPILDEV RAM 00176 IDIB000R574 3420 3420 Processed 01/02/2024 9907471809 KAPIL DEV RAM SO SIGASAN RAM UTTAR BIHAR GRAMIN BANK(607069)
15 AMNOUR BH-09-008-007-01797300/2565
(MANORPUR JAKHARI) 		0509008000NRG24071220230464193 08/12/2023 MAHAMAD MUSTAFA 0509008WL035392 MAHAMAD MUSTAFA 00176 IDIB000R574 3420 3420 Processed 01/02/2024 9907471811 MR MAHMAD MUSTFA STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-007-01797300/2567
(MANORPUR JAKHARI) 		0509008000NRG24071220230464194 08/12/2023 DHARMENDRA RAM 0509008WL035392 DHARMENDRA RAM 00176 IDIB000R574 3420 3420 Processed 01/02/2024 9907471810 MR DHARMENDRA RAM STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-007-01797300/2611
(MANORPUR JAKHARI) 		0509008000NRG24071220230464197 08/12/2023 SONA DEVI 0509008WL035392 SONA DEVI 00176 IDIB000R574 3192 3192 Processed 01/02/2024 9907471813 MR SONA DEVI STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-007-01797400/2634
(MANORPUR JAKHARI) 		0509008000NRG24071220230464208 08/12/2023 MD MERAJUDDIN 0509008WL035392 MD MERAJUDDIN 00176 IDIB000R574 3420 3420 Processed 01/02/2024 9907471816 MD MERAJUDDIN STATE BANK OF INDIA(508548)
SubTotal 30552 30552
19 AMNOUR BH-09-008-007-01797300/2307
(MANORPUR JAKHARI) 		0509008000NRG24071220230464177 08/12/2023 KAUSHALYA DEVI 0509008WL035392 KAUSHALYA DEVI 00415 SBIN0002901 3192 3192 Processed 01/02/2024 9907471796 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-007-01797300/2309
(MANORPUR JAKHARI) 		0509008000NRG24071220230464178 08/12/2023 RINA DEVI 0509008WL035392 RINA DEVI 00415 SBIN0002901 2964 2964 Processed 01/02/2024 9907471793 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 AMNOUR BH-09-008-007-01797300/2316
(MANORPUR JAKHARI) 		0509008000NRG24071220230464180 08/12/2023 RANJAN KUMAR RAM 0509008WL035392 RANJAN KUMAR RAM 00415 SBIN0002901 3192 3192 Processed 01/02/2024 9907471794 MR RAJAN KUMAR RAM STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-007-01797300/2319
(MANORPUR JAKHARI) 		0509008000NRG24071220230464181 08/12/2023 RAJESH RAM 0509008WL035392 RAJESH RAM 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907471795 MR RAJESH RAM STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-007-01797300/2320
(MANORPUR JAKHARI) 		0509008000NRG24071220230464182 08/12/2023 LILAWATI DEVI 0509008WL035392 LILAWATI DEVI 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907471792 MR RAMESH RAM STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-007-01797300/2324
(MANORPUR JAKHARI) 		0509008000NRG24071220230464183 08/12/2023 BABITA DEVI 0509008WL035392 BABITA DEVI 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907471791 MISS BABITA DEVI STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-007-01797300/3434
(MANORPUR JAKHARI) 		0509008000NRG24071220230464205 08/12/2023 RUBI KUMARI 0509008WL035392 RUBI KUMARI 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9907471800 MS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 23028 23028
26 AMNOUR BH-09-008-007-01797300/2402
(MANORPUR JAKHARI) 		0509008000NRG24071220230464184 08/12/2023 SHIVKUMAR RAY 0509008WL035392 SHIVKUMAR RAY 00415 SBIN0003438 3420 3420 Processed 01/02/2024 9907471797 SHEO KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
27 AMNOUR BH-09-008-007-01797300/2315
(MANORPUR JAKHARI) 		0509008000NRG24071220230464179 08/12/2023 ROJA DIN 0509008WL035392 ROJA DIN 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9907471818 Rojadin AIRTEL PAYMENTS BANK LIMITED(990288)
28 AMNOUR BH-09-008-007-01797300/2617
(MANORPUR JAKHARI) 		0509008000NRG24071220230464199 08/12/2023 PRABHU KUMAR 0509008WL035392 PRABHU KUMAR 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907471817 MR PRABHUKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 6612 6612
Total 94164 94164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081223APB_FTO_718170 Bank of Baroda BARB0MARHAU MAHRHAURA 6840
2 AMNOUR BH0509008_081223APB_FTO_718170 Central Bank Of India CBIN0282710 APHAR 6840
3 AMNOUR BH0509008_081223APB_FTO_718170 Indian Bank IDIB000M755 MOTIRAJPUR 16872
4 AMNOUR BH0509008_081223APB_FTO_718170 Indian Bank IDIB000R574 Rampur 30552
5 AMNOUR BH0509008_081223APB_FTO_718170 State Bank of India SBIN0002901 AMNOUR 23028
6 AMNOUR BH0509008_081223APB_FTO_718170 State Bank of India SBIN0003438 ADB TARAIYA 3420
7 AMNOUR BH0509008_081223APB_FTO_718170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6612

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