Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:06:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523APB_FTO_116536
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-09-008-010-01802700/5610
(APAHAR) 		0509008000NRG24060520230065936 07/05/2023 SHRI BHAGVAN RAY 0509008WL003065 SHRI BHAGVAN RAY 00045 BARB0DIGHWA 2736 2736 Processed 12/05/2023 1483157188 MR BHAGWAN RAY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 AMNOUR BH-09-008-010-01802700/5625
(APAHAR) 		0509008000NRG24060520230065938 07/05/2023 YOGENDRA RAY 0509008WL003065 YOGENDRA RAY 00045 BARB0MARHAU 2736 2736 Processed 12/05/2023 1483157189 Yogendra Ray BANK OF BARODA(606985)
SubTotal 2736 2736
3 AMNOUR BH-09-008-010-01802700/4418
(APAHAR) 		0509008000NRG24060520230065932 07/05/2023 ASHA DEVI 0509008WL003065 ASHA DEVI 00354 PUNB0229000 2736 2736 Processed 12/05/2023 1483157180 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 AMNOUR BH-09-008-010-01802700/5932
(APAHAR) 		0509008000NRG24060520230065947 07/05/2023 NAVNEET KUMAR NISHANT 0509008WL003065 NAVNEET KUMAR NISHANT 00354 PUNB0273600 2736 2736 Processed 12/05/2023 1483157181 MR NAVNEET KUMAR NISHANT STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 AMNOUR BH-09-008-010-01802700/2138
(APAHAR) 		0509008000NRG24060520230065926 07/05/2023 PUSHPA DEVI 0509008WL003065 PUSHPA DEVI 00354 PUNB0597500 2964 2964 Processed 12/05/2023 1483157191 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
6 AMNOUR BH-09-008-010-01802700/5613
(APAHAR) 		0509008000NRG24060520230065937 07/05/2023 BRIJ KISHOR TIWARI 0509008WL003065 BRIJ KISHOR TIWARI 00354 PUNB0597500 2736 2736 Processed 12/05/2023 1483157190 BRIJ KISHOR TIWARI S/O-KRISHNANAND TIWAR PUNJAB NATIONAL BANK(508568)
7 AMNOUR BH-09-008-010-01802700/5933
(APAHAR) 		0509008000NRG24060520230065948 07/05/2023 CHANDRAMA KUMAR RAY 0509008WL003065 CHANDRAMA KUMAR RAY 00354 PUNB0597500 2736 2736 Processed 12/05/2023 1483157192 MR CHANDRAMA KUMAR STATE BANK OF INDIA(508548)
SubTotal 8436 8436
8 AMNOUR BH-09-008-010-01802700/4417
(APAHAR) 		0509008000NRG24060520230065931 07/05/2023 MINKA DEVI 0509008WL003065 MINKA DEVI 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483157183 MRS MINAKA DEVI STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-010-01802700/4420
(APAHAR) 		0509008000NRG24060520230065933 07/05/2023 DURGA DEVI 0509008WL003065 DURGA DEVI 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483157186 MRS DURGA DEVI STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-010-01802700/5926
(APAHAR) 		0509008000NRG24060520230065943 07/05/2023 MALTI DEVI 0509008WL003065 MALTI DEVI 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483157182 MRS MALTI DEVI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-010-01802700/5927
(APAHAR) 		0509008000NRG24060520230065944 07/05/2023 NISHA KUMARI 0509008WL003065 NISHA KUMARI 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483157184 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-010-01802700/5936
(APAHAR) 		0509008000NRG24060520230065950 07/05/2023 KALAWATI DEVI 0509008WL003065 KALAWATI DEVI 00415 SBIN0002901 2736 2736 Processed 12/05/2023 1483157187 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
13 AMNOUR BH-09-008-010-01802700/5923
(APAHAR) 		0509008000NRG24060520230065941 07/05/2023 MANISH KUMAR 0509008WL003065 MANISH KUMAR 00415 SBIN0003211 2736 2736 Processed 12/05/2023 1483157185 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
14 AMNOUR BH-09-008-010-01802700/1864
(APAHAR) 		0509008000NRG24060520230065922 07/05/2023 RAJPATI DEVI 0509008WL003065 RAJPATI DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483157193 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
15 AMNOUR BH-09-008-010-01802700/2018
(APAHAR) 		0509008000NRG24060520230065924 07/05/2023 REETU DEVI 0509008WL003065 REETU DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483157179 MRS REETU DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-010-01802700/2385
(APAHAR) 		0509008000NRG24060520230065927 07/05/2023 NARENDRA KUMAR RAY 0509008WL003065 NARENDRA KUMAR RAY 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1483157175 NARENDRA KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
17 AMNOUR BH-09-008-010-01802700/2388
(APAHAR) 		0509008000NRG24060520230065929 07/05/2023 PINKI DEVI 0509008WL003065 PINKI DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483157178 Pinki Devi BANK OF BARODA(606985)
18 AMNOUR BH-09-008-010-01802700/5928
(APAHAR) 		0509008000NRG24060520230065945 07/05/2023 K K SHARAN SAH 0509008WL003065 K K SHARAN SAH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1483157177 KK SHARAN SAH SO UMASHANKAR UTTAR BIHAR GRAMIN BANK(607069)
19 AMNOUR BH-09-008-010-01802700/5930
(APAHAR) 		0509008000NRG24060520230065946 07/05/2023 UMARAVATI DEVI 0509008WL003065 UMARAVATI DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1483157176 Umarawti devi ICICI BANK LTD(508534)
SubTotal 17328 17328
Total 53124 53124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523APB_FTO_116536 Bank of Baroda BARB0DIGHWA DIGHWARA 2736
2 AMNOUR BH0509008_070523APB_FTO_116536 Bank of Baroda BARB0MARHAU MAHRHAURA 2736
3 AMNOUR BH0509008_070523APB_FTO_116536 Punjab National Bank PUNB0229000 SHEOGANJ 2736
4 AMNOUR BH0509008_070523APB_FTO_116536 Punjab National Bank PUNB0273600 NARAYAN PUR 2736
5 AMNOUR BH0509008_070523APB_FTO_116536 Punjab National Bank PUNB0597500 BHELDI 8436
6 AMNOUR BH0509008_070523APB_FTO_116536 State Bank of India SBIN0002901 AMNOUR 13680
7 AMNOUR BH0509008_070523APB_FTO_116536 State Bank of India SBIN0003211 MARHOWRAH 2736
8 AMNOUR BH0509008_070523APB_FTO_116536 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 17328

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