Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:04:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230623APB_FTO_303129
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) 		0509008000NRG24220620230209162 23/06/2023 PRABHUNATH RAM 0509008WL009953 PRABHUNATH RAM 00045 BARB0MARHAU 2964 2964 Processed 30/06/2023 2868994604 PRABHU NATH RAM BANK OF BARODA(606985)
SubTotal 2964 2964
2 AMNOUR BH-09-008-002-01800810/3085
(BASANTPUR) 		0509008000NRG24220620230209147 23/06/2023 RANJIT KUMAR RAY 0509008WL009953 RANJIT KUMAR RAY 00048 BKID0004688 2736 2736 Processed 30/06/2023 2868994602 RANJIT KUMAR RAY KOTAK MAHINDRA BANK LTD(607420)
3 AMNOUR BH-09-008-002-01800900/4693
(BASANTPUR) 		0509008000NRG24220620230209169 23/06/2023 SUNITA DEVI 0509008WL009953 SUNITA DEVI 00048 BKID0004688 2964 2964 Processed 30/06/2023 2868994603 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 5700 5700
4 AMNOUR BH-09-008-002-01800810/2526
(BASANTPUR) 		0509008000NRG24220620230209142 23/06/2023 RAMAJIT PRASAD 0509008WL009953 RAMAJIT PRASAD 00354 PUNB0273600 2736 2736 Processed 30/06/2023 2868994583 CHHATU MAHTO PUNJAB NATIONAL BANK(508568)
5 AMNOUR BH-09-008-002-01800810/2915
(BASANTPUR) 		0509008000NRG24220620230209143 23/06/2023 UPENDRA RAI 0509008WL009953 UPENDRA RAI 00354 PUNB0273600 2736 2736 Processed 30/06/2023 2868994587 Upendra Ray AIRTEL PAYMENTS BANK LIMITED(990288)
6 AMNOUR BH-09-008-002-01800810/3039
(BASANTPUR) 		0509008000NRG24220620230209144 23/06/2023 CHULHAN RAY 0509008WL009953 CHULHAN RAY 00354 PUNB0273600 2736 2736 Processed 30/06/2023 2868994582 CHULAHI RAY PUNJAB NATIONAL BANK(508568)
7 AMNOUR BH-09-008-002-01800810/3040
(BASANTPUR) 		0509008000NRG24220620230209145 23/06/2023 BALESHWAR RAY 0509008WL009953 BALESHWAR RAY 00354 PUNB0273600 2736 2736 Processed 30/06/2023 2868994585 BALESHWAR RAI PUNJAB NATIONAL BANK(508568)
8 AMNOUR BH-09-008-002-01800810/3091
(BASANTPUR) 		0509008000NRG24220620230209149 23/06/2023 SUNIL KUMAR RAY 0509008WL009953 SUNIL KUMAR RAY 00354 PUNB0273600 2964 2964 Processed 30/06/2023 2868994584 SUNIL KUMAR RAY PUNJAB NATIONAL BANK(508568)
9 AMNOUR BH-09-008-002-01800810/3410
(BASANTPUR) 		0509008000NRG24220620230209150 23/06/2023 GURIYA DEVI 0509008WL009953 GURIYA DEVI 00354 PUNB0273600 2964 2964 Processed 30/06/2023 2868994593 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
10 AMNOUR BH-09-008-002-01800810/4705
(BASANTPUR) 		0509008000NRG24220620230209157 23/06/2023 HIMANCHAL KUMAR SAH 0509008WL009953 HIMANCHAL KUMAR SAH 00354 PUNB0273600 2964 2964 Processed 30/06/2023 2868994592 HIMANCHAL KUMAR SAH PUNJAB NATIONAL BANK(508568)
11 AMNOUR BH-09-008-002-01800900/3154
(BASANTPUR) 		0509008000NRG24220620230209161 23/06/2023 HAJARI PANDIT 0509008WL009953 HAJARI PANDIT 00354 PUNB0273600 2964 2964 Processed 30/06/2023 2868994586 HAJARI PANDIT PUNJAB NATIONAL BANK(508568)
12 AMNOUR BH-09-008-002-01800900/4692
(BASANTPUR) 		0509008000NRG24220620230209168 23/06/2023 KUSUM DEVI 0509008WL009953 KUSUM DEVI 00354 PUNB0273600 2964 2964 Processed 01/07/2023 2868994591 KUSHUM DEVI ARUN PANDIT UTTAR BIHAR GRAMIN BANK(607069)
13 AMNOUR BH-09-008-002-01800900/806
(BASANTPUR) 		0509008000NRG24220620230209171 23/06/2023 BABITA DEVI 0509008WL009953 BABITA DEVI 00354 PUNB0273600 2964 2964 Processed 30/06/2023 2868994589 MR RAJENDRA PANDIT STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-002-01800900/808
(BASANTPUR) 		0509008000NRG24220620230209172 23/06/2023 LALAN RAI 0509008WL009953 LALAN RAI 00354 PUNB0273600 2964 2964 Processed 30/06/2023 2868994588 Lalan Rai BANK OF BARODA(606985)
15 AMNOUR BH-09-008-002-01800900/819
(BASANTPUR) 		0509008000NRG24220620230209173 23/06/2023 ARUN PANDIT 0509008WL009953 ARUN PANDIT 00354 PUNB0273600 2964 2964 Processed 30/06/2023 2868994590 ARUN PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 34656 34656
16 AMNOUR BH-09-008-002-01800300/787
(BASANTPUR) 		0509008000NRG24220620230209139 23/06/2023 SANGEETA DEVI 0509008WL009953 SANGEETA DEVI 00415 SBIN0002901 2736 2736 Processed 30/06/2023 2868994600 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-002-01800300/789
(BASANTPUR) 		0509008000NRG24220620230209140 23/06/2023 MOHAMMAD SAGIR 0509008WL009953 MOHAMMAD SAGIR 00415 SBIN0002901 2736 2736 Processed 30/06/2023 2868994601 MR MOHAMMAD SAGIR STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-002-01800810/3086
(BASANTPUR) 		0509008000NRG24220620230209148 23/06/2023 JITENDRA KUMAR ROY 0509008WL009953 JITENDRA KUMAR ROY 00415 SBIN0002901 2964 2964 Processed 30/06/2023 2868994580 JITENDRA KUMAR RAY STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-002-01800810/3426
(BASANTPUR) 		0509008000NRG24220620230209151 23/06/2023 RAMASHRAY KUMAR 0509008WL009953 RAMASHRAY KUMAR 00415 SBIN0002901 2964 2964 Processed 30/06/2023 2868994594 MR RAMSHARY KUMAR STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-002-01800810/3618
(BASANTPUR) 		0509008000NRG24220620230209152 23/06/2023 SARITA DEVI 0509008WL009953 SARITA DEVI 00415 SBIN0002901 2964 2964 Processed 30/06/2023 2868994598 Sarita Devi FINO PAYMENTS BANK LTD(608001)
21 AMNOUR BH-09-008-002-01800810/3700
(BASANTPUR) 		0509008000NRG24220620230209153 23/06/2023 RANJIT KUMAR 0509008WL009953 RANJIT KUMAR 00415 SBIN0002901 2964 2964 Processed 30/06/2023 2868994599 Ranjit Kumar FINO PAYMENTS BANK LTD(608001)
22 AMNOUR BH-09-008-002-01800900/820
(BASANTPUR) 		0509008000NRG24220620230209174 23/06/2023 JAWAHAR PANDIT 0509008WL009953 JAWAHAR PANDIT 00415 SBIN0002901 2964 2964 Processed 30/06/2023 2868994595 MR JAWAHAR PANDIT STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-002-01800900/821
(BASANTPUR) 		0509008000NRG24220620230209175 23/06/2023 MANISH KUMAR 0509008WL009953 MANISH KUMAR 00415 SBIN0002901 2964 2964 Processed 30/06/2023 2868994597 MR MANISH KUMAR STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-002-01800900/822
(BASANTPUR) 		0509008000NRG24220620230209176 23/06/2023 RAMA PANDIT 0509008WL009953 RAMA PANDIT 00415 SBIN0002901 2964 2964 Processed 30/06/2023 2868994581 MR RAMA PANDIT STATE BANK OF INDIA(508548)
SubTotal 26220 26220
25 AMNOUR BH-09-008-002-01800900/3897
(BASANTPUR) 		0509008000NRG24220620230209163 23/06/2023 RAMESH KUMAR SINGH 0509008WL009953 RAMESH KUMAR SINGH 00415 SBIN0003211 2964 2964 Processed 30/06/2023 2868994596 MR RAMESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
26 AMNOUR BH-09-008-002-01800300/2864
(BASANTPUR) 		0509008000NRG24220620230209138 23/06/2023 BAJIR ANSARI 0509008WL009953 BAJIR ANSARI 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2868994607 BAJIR ANSARI BANK OF INDIA(508505)
27 AMNOUR BH-09-008-002-01800400/2884
(BASANTPUR) 		0509008000NRG24220620230209141 23/06/2023 NARESH RAM 0509008WL009953 NARESH RAM 00538 CBIN0R10001 2736 2736 Processed 01/07/2023 2868994608 NARESH RAM UTTAR BIHAR GRAMIN BANK(607069)
28 AMNOUR BH-09-008-002-01800810/3079
(BASANTPUR) 		0509008000NRG24220620230209146 23/06/2023 SUNAINA DEVI 0509008WL009953 SUNAINA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2868994577 Sunaina Devi BANK OF BARODA(606985)
29 AMNOUR BH-09-008-002-01800810/4027
(BASANTPUR) 		0509008000NRG24220620230209154 23/06/2023 MUNNI KHATOON 0509008WL009953 MUNNI KHATOON 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2868994578 MRS MUNNI KHATOON STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-002-01800810/4700
(BASANTPUR) 		0509008000NRG24220620230209156 23/06/2023 VINOD BHAGAT 0509008WL009953 VINOD BHAGAT 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2868994576 Vinod Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
31 AMNOUR BH-09-008-002-01800900/2502
(BASANTPUR) 		0509008000NRG24220620230209158 23/06/2023 BIPIN KUMAR RAY 0509008WL009953 BIPIN KUMAR RAY 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2868994609 MR BIPIN KUMAR RAY STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-002-01800900/2861
(BASANTPUR) 		0509008000NRG24220620230209159 23/06/2023 MASA RAY 0509008WL009953 MASA RAY 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2868994579 MASA RAI PUNJAB NATIONAL BANK(508568)
33 AMNOUR BH-09-008-002-01800900/2993
(BASANTPUR) 		0509008000NRG24220620230209160 23/06/2023 PAPPU KUMAR RAY 0509008WL009953 PAPPU KUMAR RAY 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2868994574 PAPPU KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
34 AMNOUR BH-09-008-002-01800900/4684
(BASANTPUR) 		0509008000NRG24220620230209167 23/06/2023 BINDU DEVI 0509008WL009953 BINDU DEVI 00538 CBIN0R10001 2964 2964 Processed 01/07/2023 2868994575 BINDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 25992 25992
35 AMNOUR BH-09-008-002-01800900/4677
(BASANTPUR) 		0509008000NRG24220620230209164 23/06/2023 Krishna Kumar 0509008WL009953 Krishna Kumar 00703 AIRP0000001 2964 2964 Processed 30/06/2023 2868994606 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-002-01800900/4694
(BASANTPUR) 		0509008000NRG24220620230209170 23/06/2023 GITA DEVI 0509008WL009953 GITA DEVI 00703 AIRP0000001 2964 2964 Processed 01/07/2023 2868994605 GITA DEVI WO SANDESH PANDIT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
Total 104424 104424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230623APB_FTO_303129 Bank of Baroda BARB0MARHAU MAHRHAURA 2964
2 AMNOUR BH0509008_230623APB_FTO_303129 Bank of India BKID0004688 MARHAURA 5700
3 AMNOUR BH0509008_230623APB_FTO_303129 Punjab National Bank PUNB0273600 NARAYAN PUR 34656
4 AMNOUR BH0509008_230623APB_FTO_303129 State Bank of India SBIN0002901 AMNOUR 26220
5 AMNOUR BH0509008_230623APB_FTO_303129 State Bank of India SBIN0003211 MARHOWRAH 2964
6 AMNOUR BH0509008_230623APB_FTO_303129 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
7 AMNOUR BH0509008_230623APB_FTO_303129 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 20064
8 AMNOUR BH0509008_230623APB_FTO_303129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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