Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:51:31 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_26077
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-09-008-001-01799900/4566
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731400 07/04/2023 PRIYANKA SINGH 0509008WL058443 PRIYANKA SINGH 00045 BARB0MARHAU 1050 1050 Processed 04/05/2023 1204835892 Priyanka Singh BANK OF BARODA(606985)
SubTotal 1050 1050
2 AMNOUR BH-09-008-001-01799900/721
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731402 07/04/2023 CHANDRAKET RAM 0509008WL058443 CHANDRAKET RAM 00048 BKID0004688 1050 1050 Processed 04/05/2023 1204835884 MR CHANDRAKET RAM STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-001-01800000/1466
(DHARAMPUR JAFAR) 		0509008000NRG23030420230715735 07/04/2023 SHAILENDRA RAM 0509008WL057477 SHAILENDRA RAM 00048 BKID0004688 3360 3360 Processed 04/05/2023 1204835883 SHAILENDRA RAM PUNJAB NATIONAL BANK(508568)
4 AMNOUR BH-09-008-001-01800200/1091
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731406 07/04/2023 UMA RAM 0509008WL058443 UMA RAM 00048 BKID0004688 1050 1050 Processed 04/05/2023 1204835882 UMA RAM BANK OF INDIA(508505)
5 AMNOUR BH-09-008-001-01800200/1762
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731408 07/04/2023 DULARCHAND RAM 0509008WL058443 DULARCHAND RAM 00048 BKID0004688 1050 1050 Processed 05/05/2023 1204835886 Dularachanda Ram FINO PAYMENTS BANK LTD(608001)
6 AMNOUR BH-09-008-001-01800200/2138
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731409 07/04/2023 SONIYA DEVI 0509008WL058443 SONIYA DEVI 00048 BKID0004688 1050 1050 Processed 04/05/2023 1204835890 SONIYA DEVI BANK OF INDIA(508505)
7 AMNOUR BH-09-008-001-01800200/2139
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731410 07/04/2023 FULANTI DEVI 0509008WL058443 FULANTI DEVI 00048 BKID0004688 1050 1050 Processed 04/05/2023 1204835888 FULANTI DEVI BANK OF INDIA(508505)
8 AMNOUR BH-09-008-001-01800200/2140
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731411 07/04/2023 KAUSHILYA DEVI 0509008WL058443 KAUSHILYA DEVI 00048 BKID0004688 1050 1050 Processed 04/05/2023 1204835891 KOUSHILYA DEVI BANK OF INDIA(508505)
9 AMNOUR BH-09-008-001-01800200/2255
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731416 07/04/2023 MEERA DEVI 0509008WL058443 MEERA DEVI 00048 BKID0004688 1050 1050 Processed 04/05/2023 1204835889 MIRA DEVI BANK OF INDIA(508505)
10 AMNOUR BH-09-008-001-01800200/4627
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731425 07/04/2023 DASHARATH MAHATO 0509008WL058443 DASHARATH MAHATO 00048 BKID0004688 1050 1050 Processed 05/05/2023 1204835887 Dasharath Mahato FINO PAYMENTS BANK LTD(608001)
11 AMNOUR BH-09-008-001-01800200/984
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731431 07/04/2023 RAMNATH MAHTO 0509008WL058443 RAMNATH MAHTO 00048 BKID0004688 1050 1050 Processed 04/05/2023 1204835885 RAMNATH MAHTO BANK OF INDIA(508505)
12 AMNOUR BH-09-008-001-01800200/989
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731432 07/04/2023 SANKER SAH 0509008WL058443 SANKER SAH 00048 BKID0004688 1050 1050 Processed 04/05/2023 1204835893 SHANKAR SAH BANK OF INDIA(508505)
SubTotal 13860 13860
13 AMNOUR BH-09-008-001-01799800/2225
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731433 07/04/2023 YOGESWAR RAM 0509008WL058444 YOGESWAR RAM 00354 PUNB0273600 1680 1680 Processed 04/05/2023 1204835895 YOGESHWAR RAM PUNJAB NATIONAL BANK(508568)
14 AMNOUR BH-09-008-001-01799800/4610
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731439 07/04/2023 RAHUL KUMAR 0509008WL058444 RAHUL KUMAR 00354 PUNB0273600 1680 1680 Processed 04/05/2023 1204835854 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
15 AMNOUR BH-09-008-001-01799900/2846
(DHARAMPUR JAFAR) 		0509008000NRG23030420230715731 07/04/2023 GAGO DEVI 0509008WL057476 GAGO DEVI 00354 PUNB0273600 3360 3360 Processed 04/05/2023 1204835858 MRS GAGO DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-001-01799900/4471
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731399 07/04/2023 PANKAJ KUMAR 0509008WL058443 PANKAJ KUMAR 00354 PUNB0273600 1050 1050 Processed 04/05/2023 1204835850 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMNOUR BH-09-008-001-01799900/4621
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731401 07/04/2023 GYANTI DEVI 0509008WL058443 GYANTI DEVI 00354 PUNB0273600 1050 1050 Processed 04/05/2023 1204835860 MS GYANTI DEVI STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-001-01800000/2946
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731403 07/04/2023 PUSHPA DEVI 0509008WL058443 PUSHPA DEVI 00354 PUNB0273600 1050 1050 Processed 04/05/2023 1204835852 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
19 AMNOUR BH-09-008-001-01800100/2977
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731405 07/04/2023 MINTU KUMAR 0509008WL058443 MINTU KUMAR 00354 PUNB0273600 1050 1050 Processed 04/05/2023 1204835851 MR MINTU KUMAR STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-001-01800200/2208
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731413 07/04/2023 PAYARACHANDA RAM 0509008WL058443 PAYARACHANDA RAM 00354 PUNB0273600 1050 1050 Processed 04/05/2023 1204835855 PAYARACHANDA RAM PUNJAB NATIONAL BANK(508568)
21 AMNOUR BH-09-008-001-01800200/2210
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731414 07/04/2023 AKSHAY KUMAR RAM 0509008WL058443 AKSHAY KUMAR RAM 00354 PUNB0273600 1050 1050 Processed 04/05/2023 1204835856 AKSHAY KUMAR RAM PUNJAB NATIONAL BANK(508568)
22 AMNOUR BH-09-008-001-01800200/2234
(DHARAMPUR JAFAR) 		0509008000NRG23030420230715734 07/04/2023 ANIL THAKUR 0509008WL057476 ANIL THAKUR 00354 PUNB0273600 3360 3360 Processed 04/05/2023 1204835894 Anil Thakur IDFC BANK LIMITED(608117)
23 AMNOUR BH-09-008-001-01800200/2235
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731415 07/04/2023 BHADAI RAM 0509008WL058443 BHADAI RAM 00354 PUNB0273600 1050 1050 Processed 04/05/2023 1204835857 BHADAI RAM PUNJAB NATIONAL BANK(508568)
24 AMNOUR BH-09-008-001-01800200/4450
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731421 07/04/2023 SONU KUMAR SINGH 0509008WL058443 SONU KUMAR SINGH 00354 PUNB0273600 1050 1050 Processed 04/05/2023 1204835853 SONU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
25 AMNOUR BH-09-008-001-01800200/5506
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731426 07/04/2023 POOJA DEVI 0509008WL058443 POOJA DEVI 00354 PUNB0273600 1050 1050 Processed 04/05/2023 1204835862 POOJA DEVI UNION BANK OF INDIA(508500)
26 AMNOUR BH-09-008-001-01800200/6000
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731427 07/04/2023 SOMNATH KUMAR 0509008WL058443 SOMNATH KUMAR 00354 PUNB0273600 1050 1050 Processed 04/05/2023 1204835861 SOMNATH KUMAR PUNJAB NATIONAL BANK(508568)
27 AMNOUR BH-09-008-001-01800200/6002
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731429 07/04/2023 NAGENDRA RAM 0509008WL058443 NAGENDRA RAM 00354 PUNB0273600 1050 1050 Processed 04/05/2023 1204835863 NAGENDRA RAM PUNJAB NATIONAL BANK(508568)
28 AMNOUR BH-09-008-001-01800200/6003
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731430 07/04/2023 CHANDA DEVI 0509008WL058443 CHANDA DEVI 00354 PUNB0273600 1050 1050 Processed 04/05/2023 1204835859 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22680 22680
29 AMNOUR BH-09-008-001-01799800/4602
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731435 07/04/2023 LAXMI DEVI 0509008WL058444 LAXMI DEVI 00415 SBIN0002901 1680 1680 Processed 05/05/2023 1204835879 LAXMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 AMNOUR BH-09-008-001-01799800/4604
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731436 07/04/2023 ANKUSH KUMAR 0509008WL058444 ANKUSH KUMAR 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1204835869 MR ANKUSHKUMAR KUMAR STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-001-01799800/4606
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731437 07/04/2023 SIMA DEVI 0509008WL058444 SIMA DEVI 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1204835871 MISS SIMA DEVI STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-001-01799800/4609
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731438 07/04/2023 ROHIT KUMAR 0509008WL058444 ROHIT KUMAR 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1204835870 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-001-01799800/4611
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731440 07/04/2023 ASHA DEVI 0509008WL058444 ASHA DEVI 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1204835868 MS ASHA DEVI STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-001-01799800/4612
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731441 07/04/2023 RAMAVATI DEVI 0509008WL058444 RAMAVATI DEVI 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1204835876 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-001-01799800/4613
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731442 07/04/2023 SHOBHA DEVI 0509008WL058444 SHOBHA DEVI 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1204835867 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-001-01799800/4618
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731444 07/04/2023 RAJ KUMAR THAKUR 0509008WL058444 RAJ KUMAR THAKUR 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1204835877 RAJ KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMNOUR BH-09-008-001-01799900/2244
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731446 07/04/2023 LALITA DEVI 0509008WL058444 LALITA DEVI 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1204835865 MRS LALITA DEVI STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-001-01799900/2955
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731448 07/04/2023 RAUSHAN KUMAR 0509008WL058444 RAUSHAN KUMAR 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1204835848 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
39 AMNOUR BH-09-008-001-01799900/3020
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731449 07/04/2023 PRAAMILA DEVI 0509008WL058444 PRAAMILA DEVI 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1204835864 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-001-01799900/3119
(DHARAMPUR JAFAR) 		0509008000NRG23030420230715733 07/04/2023 GAUTAM MAHTO 0509008WL057476 GAUTAM MAHTO 00415 SBIN0002901 3360 3360 Processed 04/05/2023 1204835872 MR GAUTAM MAHTO STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-001-01799900/3134
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731451 07/04/2023 PRATIBHA KUNWAR 0509008WL058444 PRATIBHA KUNWAR 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1204835875 MRS PRATIBHA KUNWAR STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-001-01799900/3350
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731452 07/04/2023 RAJMATI DEVI 0509008WL058444 RAJMATI DEVI 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1204835881 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-001-01799900/3363
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731398 07/04/2023 PUTUL DEVI 0509008WL058443 PUTUL DEVI 00415 SBIN0002901 1050 1050 Processed 04/05/2023 1204835880 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-001-01800200/1725
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731407 07/04/2023 jiut mahto 0509008WL058443 jiut mahto 00415 SBIN0002901 1050 1050 Processed 04/05/2023 1204835866 MR JIUT MAHTO STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-001-01800200/2147
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731412 07/04/2023 CHANDRAWATI DEVI 0509008WL058443 CHANDRAWATI DEVI 00415 SBIN0002901 1050 1050 Processed 05/05/2023 1204835874 CHANDRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 AMNOUR BH-09-008-001-01800200/2824
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731417 07/04/2023 NILESH KUMAR 0509008WL058443 NILESH KUMAR 00415 SBIN0002901 1050 1050 Processed 04/05/2023 1204835849 NILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMNOUR BH-09-008-001-01800200/2828
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731418 07/04/2023 ALKA SINGH 0509008WL058443 ALKA SINGH 00415 SBIN0002901 1050 1050 Processed 04/05/2023 1204835873 MRS ALKA SINGH STATE BANK OF INDIA(508548)
SubTotal 30450 30450
48 AMNOUR BH-09-008-001-01800100/2650
(DHARAMPUR JAFAR) 		0509008000NRG23030420230715736 07/04/2023 RUPJHARI DEVI 0509008WL057477 RUPJHARI DEVI 00415 SBIN0003211 3360 3360 Processed 05/05/2023 1204835878 RUPZARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3360 3360
49 AMNOUR BH-09-008-001-01799800/2795
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731434 07/04/2023 SANJAY KUMAR 0509008WL058444 SANJAY KUMAR 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1204835897 Sanjay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
50 AMNOUR BH-09-008-001-01799800/4617
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731443 07/04/2023 CHANDESHWER RAM 0509008WL058444 CHANDESHWER RAM 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1204835847 MR CHANDESHWAR RAM STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-001-01799900/2631
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731447 07/04/2023 MANJU DEVI 0509008WL058444 MANJU DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1204835899 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 AMNOUR BH-09-008-001-01799900/2873
(DHARAMPUR JAFAR) 		0509008000NRG23030420230715732 07/04/2023 PRATIMA DEVI 0509008WL057476 PRATIMA DEVI 00538 CBIN0R10001 3360 3360 Processed 04/05/2023 1204835845 PRATIMA DEVI W/O RAMAAWATAR SAH PUNJAB NATIONAL BANK(508568)
53 AMNOUR BH-09-008-001-01799900/3024
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731450 07/04/2023 MUNA DEVI 0509008WL058444 MUNA DEVI 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1204835898 MRS MUNA DEVI STATE BANK OF INDIA(508548)
54 AMNOUR BH-09-008-001-01800000/2947
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731404 07/04/2023 TETARI DEVI 0509008WL058443 TETARI DEVI 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1204835896 TETARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 AMNOUR BH-09-008-001-01800200/2829
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731419 07/04/2023 PUTUL KUMARI 0509008WL058443 PUTUL KUMARI 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1204835902 PUTUL KUMARI UTTAR BIHAR GRAMIN BANK(607069)
56 AMNOUR BH-09-008-001-01800200/3017
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731420 07/04/2023 LALITA DEVI 0509008WL058443 LALITA DEVI 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1204835900 Lalita Devi FINO PAYMENTS BANK LTD(608001)
57 AMNOUR BH-09-008-001-01800200/4623
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731423 07/04/2023 SHANTI DEVI 0509008WL058443 SHANTI DEVI 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1204835901 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 AMNOUR BH-09-008-001-01800200/4625
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731424 07/04/2023 KALAVATI DEVI 0509008WL058443 KALAVATI DEVI 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1204835846 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15330 15330
59 AMNOUR BH-09-008-001-01799800/4619
(DHARAMPUR JAFAR) 		0509008000NRG23070420230731445 07/04/2023 BAHARAN RAY 0509008WL058444 BAHARAN RAY 00666 IDFB0040101 1680 1680 Processed 04/05/2023 1204835903 Baharan Ray IDFC BANK LIMITED(608117)
SubTotal 1680 1680
Total 88410 88410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423APB_FTO_26077 Bank of Baroda BARB0MARHAU MAHRHAURA 1050
2 AMNOUR BH0509008_070423APB_FTO_26077 Bank of India BKID0004688 MARHAURA 13860
3 AMNOUR BH0509008_070423APB_FTO_26077 Punjab National Bank PUNB0273600 NARAYAN PUR 22680
4 AMNOUR BH0509008_070423APB_FTO_26077 State Bank of India SBIN0002901 AMNOUR 30450
5 AMNOUR BH0509008_070423APB_FTO_26077 State Bank of India SBIN0003211 MARHOWRAH 3360
6 AMNOUR BH0509008_070423APB_FTO_26077 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 3360
7 AMNOUR BH0509008_070423APB_FTO_26077 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 11970
8 AMNOUR BH0509008_070423APB_FTO_26077 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 1680

Download In Excel