Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:17:39 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080723APB_FTO_380995
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-09-008-002-01800900/3675
(BASANTPUR) 		0509008000NRG24070720230269168 08/07/2023 PRABHUNATH RAM 0509008WL012809 PRABHUNATH RAM 00045 BARB0MARHAU 2508 2508 Processed 02/09/2023 5083691659 PRABHU NATH RAM BANK OF BARODA(606985)
SubTotal 2508 2508
2 AMNOUR BH-09-008-002-01800810/3085
(BASANTPUR) 		0509008000NRG24070720230269153 08/07/2023 RANJIT KUMAR RAY 0509008WL012809 RANJIT KUMAR RAY 00048 BKID0004688 2508 2508 Processed 02/09/2023 5083691657 RANJIT KUMAR RAY KOTAK MAHINDRA BANK LTD(607420)
3 AMNOUR BH-09-008-002-01800900/4693
(BASANTPUR) 		0509008000NRG24070720230269174 08/07/2023 SUNITA DEVI 0509008WL012809 SUNITA DEVI 00048 BKID0004688 2280 2280 Processed 02/09/2023 5083691658 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 4788 4788
4 AMNOUR BH-09-008-002-01800810/2526
(BASANTPUR) 		0509008000NRG24070720230269148 08/07/2023 RAMAJIT PRASAD 0509008WL012809 RAMAJIT PRASAD 00354 PUNB0273600 2508 2508 Processed 02/09/2023 5083691638 CHHATU MAHTO PUNJAB NATIONAL BANK(508568)
5 AMNOUR BH-09-008-002-01800810/2915
(BASANTPUR) 		0509008000NRG24070720230269149 08/07/2023 UPENDRA RAI 0509008WL012809 UPENDRA RAI 00354 PUNB0273600 2508 2508 Processed 02/09/2023 5083691642 Upendra Ray AIRTEL PAYMENTS BANK LIMITED(990288)
6 AMNOUR BH-09-008-002-01800810/3039
(BASANTPUR) 		0509008000NRG24070720230269150 08/07/2023 CHULHAN RAY 0509008WL012809 CHULHAN RAY 00354 PUNB0273600 2508 2508 Processed 02/09/2023 5083691672 CHULAHI RAY PUNJAB NATIONAL BANK(508568)
7 AMNOUR BH-09-008-002-01800810/3040
(BASANTPUR) 		0509008000NRG24070720230269151 08/07/2023 BALESHWAR RAY 0509008WL012809 BALESHWAR RAY 00354 PUNB0273600 2508 2508 Processed 02/09/2023 5083691640 BALESHWAR RAI PUNJAB NATIONAL BANK(508568)
8 AMNOUR BH-09-008-002-01800810/3091
(BASANTPUR) 		0509008000NRG24070720230269155 08/07/2023 SUNIL KUMAR RAY 0509008WL012809 SUNIL KUMAR RAY 00354 PUNB0273600 2508 2508 Processed 02/09/2023 5083691639 SUNIL KUMAR RAY PUNJAB NATIONAL BANK(508568)
9 AMNOUR BH-09-008-002-01800810/3410
(BASANTPUR) 		0509008000NRG24070720230269156 08/07/2023 GURIYA DEVI 0509008WL012809 GURIYA DEVI 00354 PUNB0273600 2508 2508 Processed 02/09/2023 5083691648 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
10 AMNOUR BH-09-008-002-01800810/4705
(BASANTPUR) 		0509008000NRG24070720230269163 08/07/2023 HIMANCHAL KUMAR SAH 0509008WL012809 HIMANCHAL KUMAR SAH 00354 PUNB0273600 2508 2508 Processed 02/09/2023 5083691647 HIMANCHAL KUMAR SAH PUNJAB NATIONAL BANK(508568)
11 AMNOUR BH-09-008-002-01800900/3154
(BASANTPUR) 		0509008000NRG24070720230269167 08/07/2023 HAJARI PANDIT 0509008WL012809 HAJARI PANDIT 00354 PUNB0273600 2508 2508 Processed 02/09/2023 5083691641 HAJARI PANDIT PUNJAB NATIONAL BANK(508568)
12 AMNOUR BH-09-008-002-01800900/4680
(BASANTPUR) 		0509008000NRG24070720230269172 08/07/2023 Jitan Thakur 0509008WL012809 Jitan Thakur 00354 PUNB0273600 2508 2508 Processed 02/09/2023 5083691646 JITAN THAKUR PUNJAB NATIONAL BANK(508568)
13 AMNOUR BH-09-008-002-01800900/806
(BASANTPUR) 		0509008000NRG24070720230269175 08/07/2023 BABITA DEVI 0509008WL012809 BABITA DEVI 00354 PUNB0273600 2280 2280 Processed 02/09/2023 5083691644 MR RAJENDRA PANDIT STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-002-01800900/808
(BASANTPUR) 		0509008000NRG24070720230269176 08/07/2023 LALAN RAI 0509008WL012809 LALAN RAI 00354 PUNB0273600 2280 2280 Processed 02/09/2023 5083691643 Lalan Rai BANK OF BARODA(606985)
15 AMNOUR BH-09-008-002-01800900/819
(BASANTPUR) 		0509008000NRG24070720230269177 08/07/2023 ARUN PANDIT 0509008WL012809 ARUN PANDIT 00354 PUNB0273600 2280 2280 Processed 02/09/2023 5083691645 ARUN PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 29412 29412
16 AMNOUR BH-09-008-002-01800300/787
(BASANTPUR) 		0509008000NRG24070720230269145 08/07/2023 SANGEETA DEVI 0509008WL012809 SANGEETA DEVI 00415 SBIN0002901 2508 2508 Processed 02/09/2023 5083691655 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-002-01800300/789
(BASANTPUR) 		0509008000NRG24070720230269146 08/07/2023 MOHAMMAD SAGIR 0509008WL012809 MOHAMMAD SAGIR 00415 SBIN0002901 2508 2508 Processed 02/09/2023 5083691656 MR MOHAMMAD SAGIR STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-002-01800810/3086
(BASANTPUR) 		0509008000NRG24070720230269154 08/07/2023 JITENDRA KUMAR ROY 0509008WL012809 JITENDRA KUMAR ROY 00415 SBIN0002901 2508 2508 Processed 02/09/2023 5083691670 JITENDRA KUMAR RAY STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-002-01800810/3426
(BASANTPUR) 		0509008000NRG24070720230269157 08/07/2023 RAMASHRAY KUMAR 0509008WL012809 RAMASHRAY KUMAR 00415 SBIN0002901 2508 2508 Processed 02/09/2023 5083691649 MR RAMSHARY KUMAR STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-002-01800810/3618
(BASANTPUR) 		0509008000NRG24070720230269158 08/07/2023 SARITA DEVI 0509008WL012809 SARITA DEVI 00415 SBIN0002901 2508 2508 Processed 02/09/2023 5083691653 Sarita Devi FINO PAYMENTS BANK LTD(608001)
21 AMNOUR BH-09-008-002-01800810/3700
(BASANTPUR) 		0509008000NRG24070720230269159 08/07/2023 RANJIT KUMAR 0509008WL012809 RANJIT KUMAR 00415 SBIN0002901 2508 2508 Processed 02/09/2023 5083691654 Ranjit Kumar FINO PAYMENTS BANK LTD(608001)
22 AMNOUR BH-09-008-002-01800900/820
(BASANTPUR) 		0509008000NRG24070720230269178 08/07/2023 JAWAHAR PANDIT 0509008WL012809 JAWAHAR PANDIT 00415 SBIN0002901 2508 2508 Processed 02/09/2023 5083691650 MR JAWAHAR PANDIT STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-002-01800900/821
(BASANTPUR) 		0509008000NRG24070720230269179 08/07/2023 MANISH KUMAR 0509008WL012809 MANISH KUMAR 00415 SBIN0002901 2508 2508 Processed 02/09/2023 5083691652 MR MANISH KUMAR STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-002-01800900/822
(BASANTPUR) 		0509008000NRG24070720230269180 08/07/2023 RAMA PANDIT 0509008WL012809 RAMA PANDIT 00415 SBIN0002901 2508 2508 Processed 02/09/2023 5083691671 MR RAMA PANDIT STATE BANK OF INDIA(508548)
SubTotal 22572 22572
25 AMNOUR BH-09-008-002-01800900/3897
(BASANTPUR) 		0509008000NRG24070720230269169 08/07/2023 RAMESH KUMAR SINGH 0509008WL012809 RAMESH KUMAR SINGH 00415 SBIN0003211 2508 2508 Processed 02/09/2023 5083691651 MR RAMESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
26 AMNOUR BH-09-008-002-01800300/2864
(BASANTPUR) 		0509008000NRG24070720230269144 08/07/2023 BAJIR ANSARI 0509008WL012809 BAJIR ANSARI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083691668 BAJIR ANSARI BANK OF INDIA(508505)
27 AMNOUR BH-09-008-002-01800400/2884
(BASANTPUR) 		0509008000NRG24070720230269147 08/07/2023 NARESH RAM 0509008WL012809 NARESH RAM 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083691661 NARESH RAM UTTAR BIHAR GRAMIN BANK(607069)
28 AMNOUR BH-09-008-002-01800810/3079
(BASANTPUR) 		0509008000NRG24070720230269152 08/07/2023 SUNAINA DEVI 0509008WL012809 SUNAINA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083691665 Sunaina Devi BANK OF BARODA(606985)
29 AMNOUR BH-09-008-002-01800810/4027
(BASANTPUR) 		0509008000NRG24070720230269160 08/07/2023 MUNNI KHATOON 0509008WL012809 MUNNI KHATOON 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083691666 MRS MUNNI KHATOON STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-002-01800810/4700
(BASANTPUR) 		0509008000NRG24070720230269162 08/07/2023 VINOD BHAGAT 0509008WL012809 VINOD BHAGAT 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083691664 Vinod Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
31 AMNOUR BH-09-008-002-01800900/2502
(BASANTPUR) 		0509008000NRG24070720230269164 08/07/2023 BIPIN KUMAR RAY 0509008WL012809 BIPIN KUMAR RAY 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083691662 MR BIPIN KUMAR RAY STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-002-01800900/2861
(BASANTPUR) 		0509008000NRG24070720230269165 08/07/2023 MASA RAY 0509008WL012809 MASA RAY 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083691669 MASA RAY PUNJAB NATIONAL BANK(508568)
33 AMNOUR BH-09-008-002-01800900/2993
(BASANTPUR) 		0509008000NRG24070720230269166 08/07/2023 PAPPU KUMAR RAY 0509008WL012809 PAPPU KUMAR RAY 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083691663 PAPPU KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
34 AMNOUR BH-09-008-002-01800900/4678
(BASANTPUR) 		0509008000NRG24070720230269171 08/07/2023 Suga Ray 0509008WL012809 Suga Ray 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083691667 Suga Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22572 22572
35 AMNOUR BH-09-008-002-01800900/4677
(BASANTPUR) 		0509008000NRG24070720230269170 08/07/2023 Krishna Kumar 0509008WL012809 Krishna Kumar 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5083691660 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 86868 86868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080723APB_FTO_380995 Bank of Baroda BARB0MARHAU MAHRHAURA 2508
2 AMNOUR BH0509008_080723APB_FTO_380995 Bank of India BKID0004688 MARHAURA 4788
3 AMNOUR BH0509008_080723APB_FTO_380995 Punjab National Bank PUNB0273600 NARAYAN PUR 29412
4 AMNOUR BH0509008_080723APB_FTO_380995 State Bank of India SBIN0002901 AMNOUR 22572
5 AMNOUR BH0509008_080723APB_FTO_380995 State Bank of India SBIN0003211 MARHOWRAH 2508
6 AMNOUR BH0509008_080723APB_FTO_380995 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
7 AMNOUR BH0509008_080723APB_FTO_380995 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 2508
8 AMNOUR BH0509008_080723APB_FTO_380995 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 17556
9 AMNOUR BH0509008_080723APB_FTO_380995 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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