Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:10 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_25772
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-09-008-005-01798300/1098
(DHARHARA KHURD) 		0509008000NRG23050420230721610 07/04/2023 DHARMENDRA RAM 0509008WL057894 DHARMENDRA RAM 00045 BARB0DIGHWA 1680 1680 Processed 04/05/2023 1204824280 MR DHARMENDAR KUMAR STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-005-01798300/1115
(DHARHARA KHURD) 		0509008000NRG23050420230721611 07/04/2023 SANJAY RAM 0509008WL057894 SANJAY RAM 00045 BARB0DIGHWA 1680 1680 Processed 04/05/2023 1204824283 MR SANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 3360 3360
3 AMNOUR BH-09-008-005-01798300/1941
(DHARHARA KHURD) 		0509008000NRG23050420230721615 07/04/2023 RUBI KUMARI 0509008WL057894 RUBI KUMARI 00045 BARB0MARHAU 1680 1680 Processed 04/05/2023 1204824281 Rubi Kumari BANK OF BARODA(606985)
SubTotal 1680 1680
4 AMNOUR BH-09-008-005-01798200/2075
(DHARHARA KHURD) 		0509008000NRG23050420230721682 07/04/2023 BABITA DEVI 0509008WL057898 BABITA DEVI 00089 CBIN0282710 1680 1680 Processed 04/05/2023 1204824276 MRS LALITA DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-005-01798300/3078
(DHARHARA KHURD) 		0509008000NRG23040420230717847 07/04/2023 KANTI DEVI 0509008WL057638 KANTI DEVI 00089 CBIN0282710 2520 2520 Processed 04/05/2023 1204824269 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
6 AMNOUR BH-09-008-005-01798200/2390
(DHARHARA KHURD) 		0509008000NRG23050420230721609 07/04/2023 HABIB ANSARI 0509008WL057894 HABIB ANSARI 00354 PUNB0273600 1680 1680 Processed 04/05/2023 1204824266 HABIB ANSARI PUNJAB NATIONAL BANK(508568)
7 AMNOUR BH-09-008-005-01798300/3077
(DHARHARA KHURD) 		0509008000NRG23040420230717846 07/04/2023 ABHISHEK KUMAR 0509008WL057638 ABHISHEK KUMAR 00354 PUNB0273600 2520 2520 Processed 04/05/2023 1204824267 ABHISHEK KUMAR SO DINESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
8 AMNOUR BH-09-008-005-01798300/1556
(DHARHARA KHURD) 		0509008000NRG23040420230717840 07/04/2023 RAJ KUMAR BHAKT 0509008WL057638 RAJ KUMAR BHAKT 00415 SBIN0002901 2520 2520 Processed 04/05/2023 1204824277 RAJ KUMAR BHAKT BANK OF BARODA(606985)
9 AMNOUR BH-09-008-005-01798300/1932
(DHARHARA KHURD) 		0509008000NRG23050420230721613 07/04/2023 LAKSHMINA DEVI 0509008WL057894 LAKSHMINA DEVI 00415 SBIN0002901 1680 1680 Processed 04/05/2023 1204824268 MR BHUSHAN RAM STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-005-01798300/2366
(DHARHARA KHURD) 		0509008000NRG23040420230717841 07/04/2023 DINESH SINGH 0509008WL057638 DINESH SINGH 00415 SBIN0002901 2520 2520 Processed 04/05/2023 1204824271 MR DINESH SINGH STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-005-01798300/3075
(DHARHARA KHURD) 		0509008000NRG23040420230717845 07/04/2023 VIDYA TIWARI 0509008WL057638 VIDYA TIWARI 00415 SBIN0002901 2520 2520 Processed 04/05/2023 1204824270 Vidya Tiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9240 9240
12 AMNOUR BH-09-008-005-01798200/2096
(DHARHARA KHURD) 		0509008000NRG23050420230721686 07/04/2023 MUKHTAR ALAM 0509008WL057898 MUKHTAR ALAM 00415 SBIN0003211 1680 1680 Processed 04/05/2023 1204824272 MR MUKHTAR ALAM STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-005-01798200/2379
(DHARHARA KHURD) 		0509008000NRG23050420230721608 07/04/2023 NURHASAN 0509008WL057894 NURHASAN 00415 SBIN0003211 1680 1680 Processed 04/05/2023 1204824273 MR NURHASAN NURHASAN STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-005-01798300/1936
(DHARHARA KHURD) 		0509008000NRG23050420230721614 07/04/2023 MIRA DEVI 0509008WL057894 MIRA DEVI 00415 SBIN0003211 1680 1680 Processed 04/05/2023 1204824275 MRS MIRA DEVI STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-005-01798300/2368
(DHARHARA KHURD) 		0509008000NRG23040420230717842 07/04/2023 SIMA DEVI 0509008WL057638 SIMA DEVI 00415 SBIN0003211 2520 2520 Processed 04/05/2023 1204824274 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
16 AMNOUR BH-09-008-005-01798200/2168
(DHARHARA KHURD) 		0509008000NRG23050420230721687 07/04/2023 SAMIM ANSARI 0509008WL057898 SAMIM ANSARI 00468 UBIN0542784 1680 1680 Processed 04/05/2023 1204824279 SAMIM ANSARI UNION BANK OF INDIA(508500)
17 AMNOUR BH-09-008-005-01798300/3071
(DHARHARA KHURD) 		0509008000NRG23040420230717844 07/04/2023 CHHOTELAL BHAGAT 0509008WL057638 CHHOTELAL BHAGAT 00468 UBIN0542784 2520 2520 Processed 04/05/2023 1204824278 CHHOTELAL BHAGAT UNION BANK OF INDIA(508500)
SubTotal 4200 4200
18 AMNOUR BH-09-008-005-01798300/1931
(DHARHARA KHURD) 		0509008000NRG23050420230721612 07/04/2023 RAMNATH KUMAR RAM 0509008WL057894 RAMNATH KUMAR RAM 00688 FINO0001448 1680 1680 Processed 05/05/2023 1204824265 Ramnath Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
19 AMNOUR BH-09-008-005-01798300/3070
(DHARHARA KHURD) 		0509008000NRG23040420230717843 07/04/2023 SHATRUDHAN SINGH 0509008WL057638 SHATRUDHAN SINGH 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1204824282 SHATRUDHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423APB_FTO_25772 Bank of Baroda BARB0DIGHWA DIGHWARA 3360
2 AMNOUR BH0509008_070423APB_FTO_25772 Bank of Baroda BARB0MARHAU MAHRHAURA 1680
3 AMNOUR BH0509008_070423APB_FTO_25772 Central Bank Of India CBIN0282710 APHAR 4200
4 AMNOUR BH0509008_070423APB_FTO_25772 Punjab National Bank PUNB0273600 NARAYAN PUR 4200
5 AMNOUR BH0509008_070423APB_FTO_25772 State Bank of India SBIN0002901 AMNOUR 9240
6 AMNOUR BH0509008_070423APB_FTO_25772 State Bank of India SBIN0003211 MARHOWRAH 7560
7 AMNOUR BH0509008_070423APB_FTO_25772 Union Bank of India UBIN0542784 KHODAIBAGH 4200
8 AMNOUR BH0509008_070423APB_FTO_25772 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1680
9 AMNOUR BH0509008_070423APB_FTO_25772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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