Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:36:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210423APB_FTO_48458
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-09-008-011-01802900/3961
(SHEKHPURA) 		0509008000NRG24190420230016087 21/04/2023 NAJRUN NISHA 0509008WL000627 NAJRUN NISHA 00045 BARB0DIGHWA 2964 2964 Processed 11/05/2023 1437501916 Najrun Nisha BANK OF BARODA(606985)
2 AMNOUR BH-09-008-011-01803100/3703
(SHEKHPURA) 		0509008000NRG24190420230016093 21/04/2023 SAHEB HUSSAIN 0509008WL000627 SAHEB HUSSAIN 00045 BARB0DIGHWA 3192 3192 Processed 11/05/2023 1437501894 Saheb Hussain BANK OF BARODA(606985)
SubTotal 6156 6156
3 AMNOUR BH-09-008-011-01802800/4284
(SHEKHPURA) 		0509008000NRG24190420230016074 21/04/2023 SANJIDA KHATUN 0509008WL000627 SANJIDA KHATUN 00048 BKID0004492 3192 3192 Processed 11/05/2023 1437501901 MRS SANJEEDA KHATUN X X STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 AMNOUR BH-09-008-011-01802800/4270
(SHEKHPURA) 		0509008000NRG24190420230016070 21/04/2023 PUSHPA DEVI 0509008WL000627 PUSHPA DEVI 00089 CBIN0282710 3192 3192 Processed 11/05/2023 1437501885 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-011-01803100/7054
(SHEKHPURA) 		0509008000NRG24190420230016097 21/04/2023 SAROJA DEVI 0509008WL000627 SAROJA DEVI 00089 CBIN0282710 3192 3192 Processed 11/05/2023 1437501889 SAROJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
6 AMNOUR BH-09-008-011-01802800/4275
(SHEKHPURA) 		0509008000NRG24190420230016072 21/04/2023 PANKAJ PRASAD 0509008WL000627 PANKAJ PRASAD 00354 PUNB0273600 3192 3192 Processed 11/05/2023 1437501887 PANKAJ PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 AMNOUR BH-09-008-011-01795800/3890
(SHEKHPURA) 		0509008000NRG24190420230016038 21/04/2023 RITA DEVI 0509008WL000627 RITA DEVI 00354 PUNB0597500 3192 3192 Processed 11/05/2023 1437501895 RITA DEVI BANDHAN BANK LIMITED(508753)
8 AMNOUR BH-09-008-011-01802800/3441
(SHEKHPURA) 		0509008000NRG24190420230016063 21/04/2023 SUBODH KUMAR 0509008WL000627 SUBODH KUMAR 00354 PUNB0597500 3192 3192 Processed 11/05/2023 1437501886 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
9 AMNOUR BH-09-008-011-01802900/5009
(SHEKHPURA) 		0509008000NRG24190420230016089 21/04/2023 HASNAIN ANSARI 0509008WL000627 HASNAIN ANSARI 00354 PUNB0597500 3192 3192 Processed 11/05/2023 1437501906 HASNAIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
10 AMNOUR BH-09-008-011-01796900/1783
(SHEKHPURA) 		0509008000NRG24190420230016051 21/04/2023 NAJRE ALAM 0509008WL000627 NAJRE ALAM 00415 SBIN0002901 3192 3192 Processed 11/05/2023 1437501914 MR NAJRE ALAM STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-011-01796900/1800
(SHEKHPURA) 		0509008000NRG24190420230016055 21/04/2023 MUSLIM KHAN 0509008WL000627 MUSLIM KHAN 00415 SBIN0002901 3192 3192 Processed 11/05/2023 1437501912 MR MUSLIM KHAN STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-011-01802800/2480
(SHEKHPURA) 		0509008000NRG24190420230016060 21/04/2023 UMESH MANJHI 0509008WL000627 UMESH MANJHI 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1437501888 UMESH MANJHI S/O-SRI BHAGWAN MAJHI PUNJAB NATIONAL BANK(508568)
13 AMNOUR BH-09-008-011-01802800/2786
(SHEKHPURA) 		0509008000NRG24190420230016061 21/04/2023 SAHIN PARWEEN 0509008WL000627 SAHIN PARWEEN 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1437501903 MRS SAHIN PARWEEN STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-011-01802800/4289
(SHEKHPURA) 		0509008000NRG24190420230016076 21/04/2023 TAMNNA BEGAM 0509008WL000627 TAMNNA BEGAM 00415 SBIN0002901 3192 3192 Processed 11/05/2023 1437501898 MRS TAMNNA BEGAM STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-011-01802800/4424
(SHEKHPURA) 		0509008000NRG24190420230016082 21/04/2023 SANJIDA KHATOON 0509008WL000627 SANJIDA KHATOON 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1437501913 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-011-01802800/4471
(SHEKHPURA) 		0509008000NRG24190420230016083 21/04/2023 MD IZAZ 0509008WL000627 MD IZAZ 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1437501904 MR MD AZAJ STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-011-01802900/2498
(SHEKHPURA) 		0509008000NRG24190420230016084 21/04/2023 MAHAMAD SAHID MIYAN 0509008WL000627 MAHAMAD SAHID MIYAN 00415 SBIN0002901 2964 2964 Processed 11/05/2023 1437501908 MR MAHAMMAD SAHID AALAM STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-011-01802900/5014
(SHEKHPURA) 		0509008000NRG24190420230016090 21/04/2023 RAJIYA KHATUN 0509008WL000627 RAJIYA KHATUN 00415 SBIN0002901 3192 3192 Processed 11/05/2023 1437501890 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-011-01803100/2392
(SHEKHPURA) 		0509008000NRG24190420230016092 21/04/2023 ID MAHAMAD 0509008WL000627 ID MAHAMAD 00415 SBIN0002901 3192 3192 Processed 11/05/2023 1437501891 Id Mahammad FINO PAYMENTS BANK LTD(608001)
20 AMNOUR BH-09-008-011-01803100/5003
(SHEKHPURA) 		0509008000NRG24190420230016096 21/04/2023 MASUM KHAN 0509008WL000627 MASUM KHAN 00415 SBIN0002901 3192 3192 Processed 11/05/2023 1437501907 MASUM KHAN S/O-HASIB KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 33972 33972
21 AMNOUR BH-09-008-011-01796900/1760
(SHEKHPURA) 		0509008000NRG24190420230016043 21/04/2023 SABIHA BIBI 0509008WL000627 SABIHA BIBI 00415 SBIN0003211 3192 3192 Processed 11/05/2023 1437501893 MRS SABIHAN BIBI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-011-01796900/1765
(SHEKHPURA) 		0509008000NRG24190420230016045 21/04/2023 LELA KHATUN 0509008WL000627 LELA KHATUN 00415 SBIN0003211 3192 3192 Processed 11/05/2023 1437501910 MRS LAILA KHATOON STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-011-01796900/1796
(SHEKHPURA) 		0509008000NRG24190420230016053 21/04/2023 HASINA KHATUN 0509008WL000627 HASINA KHATUN 00415 SBIN0003211 3192 3192 Processed 11/05/2023 1437501899 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-011-01802900/2824
(SHEKHPURA) 		0509008000NRG24190420230016086 21/04/2023 AKBARI KHATOON 0509008WL000627 AKBARI KHATOON 00415 SBIN0003211 2964 2964 Processed 11/05/2023 1437501909 MRS AKBARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 12540 12540
25 AMNOUR BH-09-008-011-01796900/1774
(SHEKHPURA) 		0509008000NRG24190420230016048 21/04/2023 NAIMA KHATUN 0509008WL000627 NAIMA KHATUN 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1437501911 MS NAIMA KHATOON STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-011-01796900/1781
(SHEKHPURA) 		0509008000NRG24190420230016050 21/04/2023 MD.NASIM 0509008WL000627 MD.NASIM 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1437501892 MR MAHAMMAD NASIM STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-011-01796900/1799
(SHEKHPURA) 		0509008000NRG24190420230016054 21/04/2023 MUSTAK ALAM 0509008WL000627 MUSTAK ALAM 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1437501915 MR MUSTAK ALAM STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-011-01802800/4007
(SHEKHPURA) 		0509008000NRG24190420230016064 21/04/2023 SAJBUN NISHA 0509008WL000627 SAJBUN NISHA 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1437501897 MRS SAJBUN NISHA STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-011-01802800/4256
(SHEKHPURA) 		0509008000NRG24190420230016066 21/04/2023 ARMAN ANSARI 0509008WL000627 ARMAN ANSARI 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1437501900 Arman Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
30 AMNOUR BH-09-008-011-01802800/4295
(SHEKHPURA) 		0509008000NRG24190420230016078 21/04/2023 PURNIMA KUMARI 0509008WL000627 PURNIMA KUMARI 00415 SBIN0012560 2964 2964 Processed 11/05/2023 1437501896 MISS PURNIMA KUMARI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-011-01803100/4473
(SHEKHPURA) 		0509008000NRG24190420230016094 21/04/2023 SANIYA KAUSAR 0509008WL000627 SANIYA KAUSAR 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1437501905 Miss. SANIYA KAUSAR CENTRAL BANK OF INDIA(607115)
SubTotal 22116 22116
32 AMNOUR BH-09-008-011-01795800/3913
(SHEKHPURA) 		0509008000NRG24190420230016039 21/04/2023 RAJIYA BEGAM 0509008WL000627 RAJIYA BEGAM 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437501882 RAJIYA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
33 AMNOUR BH-09-008-011-01796900/1767
(SHEKHPURA) 		0509008000NRG24190420230016046 21/04/2023 HAJARA KHATUN 0509008WL000627 HAJARA KHATUN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437501880 HAZRA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
34 AMNOUR BH-09-008-011-01796900/1770
(SHEKHPURA) 		0509008000NRG24190420230016047 21/04/2023 SHOAEB AKHTAR 0509008WL000627 SHOAEB AKHTAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437501883 SHOYEB AKHTAR UTTAR BIHAR GRAMIN BANK(607069)
35 AMNOUR BH-09-008-011-01796900/1816
(SHEKHPURA) 		0509008000NRG24190420230016056 21/04/2023 SAVITRI DEVI 0509008WL000627 SAVITRI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437501881 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 AMNOUR BH-09-008-011-01796900/1837
(SHEKHPURA) 		0509008000NRG24190420230016058 21/04/2023 SALMA KHATUN 0509008WL000627 SALMA KHATUN 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1437501884 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-011-01803100/7080
(SHEKHPURA) 		0509008000NRG24190420230016098 21/04/2023 NIDHI KUMARI 0509008WL000627 NIDHI KUMARI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437501879 NIDHI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18924 18924
38 AMNOUR BH-09-008-011-01796900/1756
(SHEKHPURA) 		0509008000NRG24190420230016041 21/04/2023 RUBI KHATUN 0509008WL000627 RUBI KHATUN 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437501878 Rubi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
39 AMNOUR BH-09-008-011-01796900/1752
(SHEKHPURA) 		0509008000NRG24190420230016040 21/04/2023 JOHARA KHATUN 0509008WL000627 JOHARA KHATUN 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1437501917 Johara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
40 AMNOUR BH-09-008-011-01796900/1763
(SHEKHPURA) 		0509008000NRG24190420230016044 21/04/2023 MEHNAJ PRAVEEN 0509008WL000627 MEHNAJ PRAVEEN 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1437501902 Mehnaj Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 125628 125628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210423APB_FTO_48458 Bank of Baroda BARB0DIGHWA DIGHWARA 6156
2 AMNOUR BH0509008_210423APB_FTO_48458 Bank of India BKID0004492 TEKNIWAS 3192
3 AMNOUR BH0509008_210423APB_FTO_48458 Central Bank Of India CBIN0282710 APHAR 6384
4 AMNOUR BH0509008_210423APB_FTO_48458 Punjab National Bank PUNB0273600 NARAYAN PUR 3192
5 AMNOUR BH0509008_210423APB_FTO_48458 Punjab National Bank PUNB0597500 BHELDI 9576
6 AMNOUR BH0509008_210423APB_FTO_48458 State Bank of India SBIN0002901 AMNOUR 33972
7 AMNOUR BH0509008_210423APB_FTO_48458 State Bank of India SBIN0003211 MARHOWRAH 12540
8 AMNOUR BH0509008_210423APB_FTO_48458 State Bank of India SBIN0012560 GARKHA 22116
9 AMNOUR BH0509008_210423APB_FTO_48458 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 15732
10 AMNOUR BH0509008_210423APB_FTO_48458 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192
11 AMNOUR BH0509008_210423APB_FTO_48458 India Post Payments Bank IPOS0000001 Chapra 3192
12 AMNOUR BH0509008_210423APB_FTO_48458 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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