Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081023APB_FTO_596064
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-09-008-014-01795300/3981
(KOREYA) 		0509008000NRG24041020230343731 08/10/2023 MUNNA BHAGAT 0509008WL021797 MUNNA BHAGAT 00045 BARB0DIGHWA 3420 3420 Processed 02/11/2023 6934031164 MUNNA BHAGAT BANK OF BARODA(606985)
2 AMNOUR BH-09-008-014-01795300/4070
(KOREYA) 		0509008000NRG24041020230343665 08/10/2023 SULAGANI DEVI 0509008WL021790 SULAGANI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 02/11/2023 6934031165 SULAGANI DEVI BANK OF BARODA(606985)
3 AMNOUR BH-09-008-014-01795300/4424
(KOREYA) 		0509008000NRG24041020230343650 08/10/2023 AJMERI KHATUN 0509008WL021788 AJMERI KHATUN 00045 BARB0DIGHWA 3420 3420 Processed 02/11/2023 6934031167 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-014-01795300/4519
(KOREYA) 		0509008000NRG24041020230343651 08/10/2023 NOOR FATMA BANO 0509008WL021788 NOOR FATMA BANO 00045 BARB0DIGHWA 3420 3420 Processed 02/11/2023 6934031168 MISS NOORFFATMA BANO STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-014-01803800/4453
(KOREYA) 		0509008000NRG24041020230343652 08/10/2023 ABHISHEK KUMAR RAM 0509008WL021788 ABHISHEK KUMAR RAM 00045 BARB0DIGHWA 3420 3420 Processed 02/11/2023 6934031163 ABHISHEK KUMAR RAM BANK OF BARODA(606985)
6 AMNOUR BH-09-008-014-01803800/4532
(KOREYA) 		0509008000NRG24041020230343647 08/10/2023 SUNITA DEVI 0509008WL021787 SUNITA DEVI 00045 BARB0DIGHWA 3420 3420 Processed 02/11/2023 6934031166 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
7 AMNOUR BH-09-008-014-01795300/4626
(KOREYA) 		0509008000NRG24041020230343644 08/10/2023 SABITA DEVI 0509008WL021787 SABITA DEVI 00045 BARB0MARHAU 1596 1596 Processed 02/11/2023 6934031170 SABITA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
8 AMNOUR BH-09-008-014-01795200/3756
(KOREYA) 		0509008000NRG24041020230343722 08/10/2023 ASHA DEVI 0509008WL021796 ASHA DEVI 00048 BKID0005756 3420 3420 Processed 02/11/2023 6934031169 ASHA DEVI W/O- MANOJ RAY BANK OF INDIA(508505)
SubTotal 3420 3420
9 AMNOUR BH-09-008-014-01795200/2996
(KOREYA) 		0509008000NRG24041020230343677 08/10/2023 MIRA DEVI 0509008WL021793 MIRA DEVI 00089 CBIN0281088 3420 3420 Processed 02/11/2023 6934031162 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 AMNOUR BH-09-008-014-01795200/3036
(KOREYA) 		0509008000NRG24041020230343660 08/10/2023 BIKASH KUMAR 0509008WL021790 BIKASH KUMAR 00089 CBIN0281088 3420 3420 Processed 02/11/2023 6934031160 Mr. BIKASH KUMAR CENTRAL BANK OF INDIA(607115)
11 AMNOUR BH-09-008-014-01795200/3991
(KOREYA) 		0509008000NRG24041020230343661 08/10/2023 ETAVARIYA DEVI 0509008WL021790 ETAVARIYA DEVI 00089 CBIN0281088 3420 3420 Processed 02/11/2023 6934031161 ETAVARO DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
12 AMNOUR BH-09-008-014-01795200/3722
(KOREYA) 		0509008000NRG24041020230343720 08/10/2023 BHAVANATH RAY 0509008WL021796 BHAVANATH RAY 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6934031158 MR BHAVANATH RAY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
13 AMNOUR BH-09-008-014-01795200/2965
(KOREYA) 		0509008000NRG24041020230343714 08/10/2023 NANDLAL SAH 0509008WL021795 NANDLAL SAH 00415 SBIN0008886 3420 3420 Processed 02/11/2023 6934031157 NAND LAL SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
14 AMNOUR BH-09-008-014-01795200/3750
(KOREYA) 		0509008000NRG24041020230343666 08/10/2023 VISHWANATH MAHATO 0509008WL021791 VISHWANATH MAHATO 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6934031159 VISHWANATH MAHATO UCO BANK(607066)
15 AMNOUR BH-09-008-014-01795200/3765
(KOREYA) 		0509008000NRG24041020230343723 08/10/2023 DEVJHARI DEVI 0509008WL021796 DEVJHARI DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6934031154 MRS DEVJHARI DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-014-01795300/2827
(KOREYA) 		0509008000NRG24041020230343649 08/10/2023 GITA DEVI 0509008WL021788 GITA DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6934031149 Gita Devi IDFC BANK LIMITED(608117)
17 AMNOUR BH-09-008-014-01795300/3547
(KOREYA) 		0509008000NRG24041020230343729 08/10/2023 PUTLA DEVI 0509008WL021797 PUTLA DEVI 00415 SBIN0012560 2280 2280 Processed 02/11/2023 6934031156 MRS PUTALA DEVI X STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-014-01795300/3549
(KOREYA) 		0509008000NRG24041020230343730 08/10/2023 AJMERI KHATOON 0509008WL021797 AJMERI KHATOON 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6934031150 MRS AJAMERI KHATUN STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-014-01795300/3555
(KOREYA) 		0509008000NRG24041020230343718 08/10/2023 SHARDA DEVI 0509008WL021795 SHARDA DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6934031153 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-014-01795300/3649
(KOREYA) 		0509008000NRG24041020230343664 08/10/2023 SATRUDHAN BHAGAT 0509008WL021790 SATRUDHAN BHAGAT 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6934031140 MR SHATRUGHAN BHAGAT STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-014-01795300/3660
(KOREYA) 		0509008000NRG24041020230343670 08/10/2023 MUNNI DEVI 0509008WL021791 MUNNI DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6934031155 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-014-01795300/3980
(KOREYA) 		0509008000NRG24041020230343724 08/10/2023 KRISHNA BHAGAT 0509008WL021796 KRISHNA BHAGAT 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6934031151 Krishna Bhagat IDFC BANK LIMITED(608117)
23 AMNOUR BH-09-008-014-01795300/3994
(KOREYA) 		0509008000NRG24041020230343681 08/10/2023 MAMTA DEVI 0509008WL021793 MAMTA DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6934031147 MRS MAMTA DEVI X STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-014-01795300/4001
(KOREYA) 		0509008000NRG24041020230343725 08/10/2023 RINA DEVI 0509008WL021796 RINA DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6934031152 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
25 AMNOUR BH-09-008-014-01795300/4698
(KOREYA) 		0509008000NRG24041020230343645 08/10/2023 MINI DEVI 0509008WL021787 MINI DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6934031146 MR MINI DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-014-01803800/4456
(KOREYA) 		0509008000NRG24041020230343653 08/10/2023 SHOSHILA DEVI 0509008WL021788 SHOSHILA DEVI 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6934031148 MRS SOSILA DEVI XX XX STATE BANK OF INDIA(508548)
SubTotal 43320 43320
27 AMNOUR BH-09-008-014-01795300/3193
(KOREYA) 		0509008000NRG24041020230343643 08/10/2023 GITA DEVI 0509008WL021787 GITA DEVI 00462 UCBA0001634 3420 3420 Processed 02/11/2023 6934031142 MRS GITA DEVI STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-014-01795300/3597
(KOREYA) 		0509008000NRG24041020230343668 08/10/2023 DEWANTI DEVI 0509008WL021791 DEWANTI DEVI 00462 UCBA0001634 3420 3420 Processed 02/11/2023 6934031141 DEVANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 AMNOUR BH-09-008-014-01795300/3602
(KOREYA) 		0509008000NRG24041020230343669 08/10/2023 PANCHIYA DEVI 0509008WL021791 PANCHIYA DEVI 00462 UCBA0001634 3420 3420 Processed 02/11/2023 6934031143 MRS PANCHIYA DEVI STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-014-01795300/4769
(KOREYA) 		0509008000NRG24041020230343646 08/10/2023 REENA DEVI 0509008WL021787 REENA DEVI 00462 UCBA0001634 3420 3420 Processed 02/11/2023 6934031145 Mr. VINOD KUMAR MAHATO INDIAN BANK(607105)
31 AMNOUR BH-09-008-014-01803800/2390
(KOREYA) 		0509008000NRG24041020230343682 08/10/2023 RAMEKBAL RAY 0509008WL021793 RAMEKBAL RAY 00462 UCBA0001634 3420 3420 Processed 02/11/2023 6934031144 SUSHEELA DEVI BANK OF INDIA(508505)
SubTotal 17100 17100
32 AMNOUR BH-09-008-014-01795200/2735
(KOREYA) 		0509008000NRG24041020230343726 08/10/2023 FULJHARI DEVI 0509008WL021797 FULJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934031137 FULJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 AMNOUR BH-09-008-014-01795200/3161
(KOREYA) 		0509008000NRG24041020230343727 08/10/2023 SHIVTRARI DEVI 0509008WL021797 SHIVTRARI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934031129 SHIVATRARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 AMNOUR BH-09-008-014-01795200/3740
(KOREYA) 		0509008000NRG24041020230343721 08/10/2023 SHANTI DEVI 0509008WL021796 SHANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934031139 MRS SHANTI DEVI X STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-014-01795300/2369
(KOREYA) 		0509008000NRG24041020230343678 08/10/2023 KABUTRI DEVI 0509008WL021793 KABUTRI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934031131 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-014-01795300/2440
(KOREYA) 		0509008000NRG24041020230343715 08/10/2023 SIYA DEVI 0509008WL021795 SIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934031130 SIYA DEVI BANK OF BARODA(606985)
37 AMNOUR BH-09-008-014-01795300/2538
(KOREYA) 		0509008000NRG24041020230343662 08/10/2023 CHANDESHWAR BHAGAT 0509008WL021790 CHANDESHWAR BHAGAT 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934031135 MR CHANDESHWAR BHAGAT STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-014-01795300/2593
(KOREYA) 		0509008000NRG24041020230343716 08/10/2023 RAMNATH BHAGAT 0509008WL021795 RAMNATH BHAGAT 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934031172 RAMNATH BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
39 AMNOUR BH-09-008-014-01795300/2594
(KOREYA) 		0509008000NRG24041020230343679 08/10/2023 SIYARAM BHAGAT 0509008WL021793 SIYARAM BHAGAT 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934031134 SIYARAM BHAGAT BANK OF BARODA(606985)
40 AMNOUR BH-09-008-014-01795300/2603
(KOREYA) 		0509008000NRG24041020230343663 08/10/2023 VENGA BHAGAT 0509008WL021790 VENGA BHAGAT 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934031136 VENGA BHAGAT BANK OF BARODA(606985)
41 AMNOUR BH-09-008-014-01795300/2629
(KOREYA) 		0509008000NRG24041020230343642 08/10/2023 ASHA DEVI 0509008WL021787 ASHA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934031171 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 AMNOUR BH-09-008-014-01795300/3119
(KOREYA) 		0509008000NRG24041020230343717 08/10/2023 MATHURA BHAGAT 0509008WL021795 MATHURA BHAGAT 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934031128 MATHURA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMNOUR BH-09-008-014-01795300/3339
(KOREYA) 		0509008000NRG24041020230343680 08/10/2023 TUNTUN KUMAR 0509008WL021793 TUNTUN KUMAR 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934031138 MR TUTUN KUMAR X STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-014-01795300/3998
(KOREYA) 		0509008000NRG24041020230343671 08/10/2023 LALMATI DEVI 0509008WL021791 LALMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934031132 LALMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMNOUR BH-09-008-014-01803800/3857
(KOREYA) 		0509008000NRG24041020230343719 08/10/2023 LALBABU RAM 0509008WL021795 LALBABU RAM 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934031133 LALBABU RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 47880 47880
46 AMNOUR BH-09-008-014-01795300/3520
(KOREYA) 		0509008000NRG24041020230343728 08/10/2023 MARACHO DEVI 0509008WL021797 MARACHO DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934031127 MARACHHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 154356 154356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081023APB_FTO_596064 Bank of Baroda BARB0DIGHWA DIGHWARA 20520
2 AMNOUR BH0509008_081023APB_FTO_596064 Bank of Baroda BARB0MARHAU MAHRHAURA 1596
3 AMNOUR BH0509008_081023APB_FTO_596064 Bank of India BKID0005756 GARKHA 3420
4 AMNOUR BH0509008_081023APB_FTO_596064 Central Bank Of India CBIN0281088 GARKHA 10260
5 AMNOUR BH0509008_081023APB_FTO_596064 State Bank of India SBIN0002901 AMNOUR 3420
6 AMNOUR BH0509008_081023APB_FTO_596064 State Bank of India SBIN0008886 ANJANI 3420
7 AMNOUR BH0509008_081023APB_FTO_596064 State Bank of India SBIN0012560 GARKHA 43320
8 AMNOUR BH0509008_081023APB_FTO_596064 UCO Bank UCBA0001634 CHAPRA 17100
9 AMNOUR BH0509008_081023APB_FTO_596064 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 27360
10 AMNOUR BH0509008_081023APB_FTO_596064 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 20520
11 AMNOUR BH0509008_081023APB_FTO_596064 India Post Payments Bank IPOS0000001 Chapra 3420

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