Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:32:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_250523APB_FTO_180915
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-09-008-002-01800900/2503
(BASANTPUR) 		0509008000NRG24240520230122419 25/05/2023 BINDU DEVI 0509008WL005898 BINDU DEVI 00045 BARB0MARHAU 2508 2508 Processed 30/05/2023 1946683529 BINDU DEVI BANK OF BARODA(606985)
2 AMNOUR BH-09-008-002-01801500/3394
(BASANTPUR) 		0509008000NRG24230520230121119 25/05/2023 VISHAL KUMAR 0509008WL005845 VISHAL KUMAR 00045 BARB0MARHAU 2280 2280 Processed 30/05/2023 1946683522 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-002-01801500/4647
(BASANTPUR) 		0509008000NRG24230520230121138 25/05/2023 RITESH KUMAR 0509008WL005845 RITESH KUMAR 00045 BARB0MARHAU 2280 2280 Processed 30/05/2023 1946683508 Ritesh Kumar BANK OF BARODA(606985)
SubTotal 7068 7068
4 AMNOUR BH-09-008-002-01800300/4723
(BASANTPUR) 		0509008000NRG24240520230122408 25/05/2023 KHUSSID ALAM 0509008WL005898 KHUSSID ALAM 00048 BKID0004688 2508 2508 Processed 30/05/2023 1946683527 KHUSSID ALAM BANK OF INDIA(508505)
SubTotal 2508 2508
5 AMNOUR BH-09-008-002-01801500/3376
(BASANTPUR) 		0509008000NRG24230520230121113 25/05/2023 DEVANTI DEVI 0509008WL005845 DEVANTI DEVI 00089 CBIN0282710 2280 2280 Processed 30/05/2023 1946683477 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
6 AMNOUR BH-09-008-002-01801500/3944
(BASANTPUR) 		0509008000NRG24230520230121128 25/05/2023 DILIP MAHTO 0509008WL005845 DILIP MAHTO 00176 IDIB000M638 2280 2280 Processed 30/05/2023 1946683521 Mr. DILIP MAHTO INDIAN BANK(607105)
SubTotal 2280 2280
7 AMNOUR BH-09-008-002-01800300/3593
(BASANTPUR) 		0509008000NRG24240520230122405 25/05/2023 SAMIMA KHATOON 0509008WL005898 SAMIMA KHATOON 00354 PUNB0273600 2508 2508 Processed 30/05/2023 1946683491 SAMIMA KHATOON PUNJAB NATIONAL BANK(508568)
8 AMNOUR BH-09-008-002-01800810/3081
(BASANTPUR) 		0509008000NRG24240520230122413 25/05/2023 ASHA DEVI 0509008WL005898 ASHA DEVI 00354 PUNB0273600 2508 2508 Rejected 30/05/2023 1946683487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AMNOUR BH-09-008-002-01800900/3154
(BASANTPUR) 		0509008000NRG24240520230122422 25/05/2023 HAJARI PANDIT 0509008WL005898 HAJARI PANDIT 00354 PUNB0273600 2508 2508 Processed 30/05/2023 1946683498 HAJARI PANDIT PUNJAB NATIONAL BANK(508568)
10 AMNOUR BH-09-008-002-01800900/806
(BASANTPUR) 		0509008000NRG24240520230122434 25/05/2023 BABITA DEVI 0509008WL005898 BABITA DEVI 00354 PUNB0273600 2508 2508 Processed 30/05/2023 1946683499 MR RAJENDRA PANDIT STATE BANK OF INDIA(508548)
SubTotal 10032 10032
11 AMNOUR BH-09-008-002-01800300/3594
(BASANTPUR) 		0509008000NRG24240520230122406 25/05/2023 SABANA KHATOON 0509008WL005898 SABANA KHATOON 00415 SBIN0002901 2508 2508 Processed 30/05/2023 1946683492 SAWANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
12 AMNOUR BH-09-008-002-01800300/4716
(BASANTPUR) 		0509008000NRG24240520230122407 25/05/2023 PARVEJ ALAM 0509008WL005898 PARVEJ ALAM 00415 SBIN0002901 2508 2508 Processed 30/05/2023 1946683490 PARVEJ ALAM STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-002-01800300/787
(BASANTPUR) 		0509008000NRG24240520230122409 25/05/2023 SANGEETA DEVI 0509008WL005898 SANGEETA DEVI 00415 SBIN0002901 2508 2508 Processed 30/05/2023 1946683523 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-002-01800300/789
(BASANTPUR) 		0509008000NRG24240520230122410 25/05/2023 MOHAMMAD SAGIR 0509008WL005898 MOHAMMAD SAGIR 00415 SBIN0002901 2508 2508 Processed 30/05/2023 1946683525 MR MOHAMMAD SAGIR STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-002-01800571/3871
(BASANTPUR) 		0509008000NRG24240520230122398 25/05/2023 RAMU RAUT 0509008WL005897 RAMU RAUT 00415 SBIN0002901 2052 2052 Processed 30/05/2023 1946683478 MR RAMU RAUT STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-002-01800571/4616
(BASANTPUR) 		0509008000NRG24240520230122399 25/05/2023 MD IMAM MEHDI 0509008WL005897 MD IMAM MEHDI 00415 SBIN0002901 2052 2052 Processed 30/05/2023 1946683464 MR IMAM MEHDI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-002-01800600/1964
(BASANTPUR) 		0509008000NRG24240520230122401 25/05/2023 karmullah ansari 0509008WL005897 karmullah ansari 00415 SBIN0002901 2052 2052 Processed 30/05/2023 1946683524 MR KARMULLAH ANSARI STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-002-01800600/2653
(BASANTPUR) 		0509008000NRG24230520230121074 25/05/2023 INDU DEVI 0509008WL005845 INDU DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683513 MRS INDU DEVI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-002-01800600/3178
(BASANTPUR) 		0509008000NRG24230520230121075 25/05/2023 SAHODRA DEVI 0509008WL005845 SAHODRA DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683471 MRS SAHODARA DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-002-01800600/47-B
(BASANTPUR) 		0509008000NRG24240520230122403 25/05/2023 nand raut 0509008WL005897 nand raut 00415 SBIN0002901 2052 2052 Processed 30/05/2023 1946683495 MR NAND RAUT STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-002-01800810/2693
(BASANTPUR) 		0509008000NRG24240520230122411 25/05/2023 MALTI DEVI 0509008WL005898 MALTI DEVI 00415 SBIN0002901 2508 2508 Processed 30/05/2023 1946683463 MRS MALATI DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-002-01800810/3426
(BASANTPUR) 		0509008000NRG24240520230122414 25/05/2023 RAMASHRAY KUMAR 0509008WL005898 RAMASHRAY KUMAR 00415 SBIN0002901 2508 2508 Processed 30/05/2023 1946683501 MR RAMSHARY KUMAR STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-002-01800810/790
(BASANTPUR) 		0509008000NRG24240520230122416 25/05/2023 SAROJA DEVI 0509008WL005898 SAROJA DEVI 00415 SBIN0002901 2508 2508 Processed 30/05/2023 1946683526 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-002-01800900/3017
(BASANTPUR) 		0509008000NRG24240520230122421 25/05/2023 GITA DEVI 0509008WL005898 GITA DEVI 00415 SBIN0002901 2508 2508 Processed 30/05/2023 1946683484 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 AMNOUR BH-09-008-002-01800900/3431
(BASANTPUR) 		0509008000NRG24240520230122423 25/05/2023 UMESH RAY 0509008WL005898 UMESH RAY 00415 SBIN0002901 2508 2508 Processed 30/05/2023 1946683497 UMESH RAI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-002-01800900/3738
(BASANTPUR) 		0509008000NRG24240520230122425 25/05/2023 ANITA DEVI 0509008WL005898 ANITA DEVI 00415 SBIN0002901 2508 2508 Processed 30/05/2023 1946683500 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-002-01800900/805
(BASANTPUR) 		0509008000NRG24240520230122433 25/05/2023 REKHA DEVI 0509008WL005898 REKHA DEVI 00415 SBIN0002901 2508 2508 Processed 30/05/2023 1946683488 REKHA DEVI DEVI PUNJAB NATIONAL BANK(508568)
28 AMNOUR BH-09-008-002-01801500/2628
(BASANTPUR) 		0509008000NRG24230520230121078 25/05/2023 LAKSHMI DEVI 0509008WL005845 LAKSHMI DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683496 LAKSHMI DEVI BANDHAN BANK LIMITED(508753)
29 AMNOUR BH-09-008-002-01801500/2835
(BASANTPUR) 		0509008000NRG24230520230121079 25/05/2023 MADHURI DEVI 0509008WL005845 MADHURI DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683503 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-002-01801500/2931
(BASANTPUR) 		0509008000NRG24230520230121081 25/05/2023 MANJU DEVI 0509008WL005845 MANJU DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683466 MRS MANJU DEVI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-002-01801500/3167
(BASANTPUR) 		0509008000NRG24230520230121082 25/05/2023 MAHADEV SAH 0509008WL005845 MAHADEV SAH 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683483 MR MAHADEV SAH STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-002-01801500/3190
(BASANTPUR) 		0509008000NRG24230520230121084 25/05/2023 RAJAN SAH 0509008WL005845 RAJAN SAH 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683472 Mr. RAJ NARAYN INDIAN BANK(607105)
33 AMNOUR BH-09-008-002-01801500/3191
(BASANTPUR) 		0509008000NRG24230520230121085 25/05/2023 NAGESHWAR SAH 0509008WL005845 NAGESHWAR SAH 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683493 MR NAGESHWAR SAH STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-002-01801500/3195
(BASANTPUR) 		0509008000NRG24230520230121086 25/05/2023 PRADUM KUMAR SAH 0509008WL005845 PRADUM KUMAR SAH 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683482 MR PRADUM KUMAR STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-002-01801500/3197
(BASANTPUR) 		0509008000NRG24230520230121088 25/05/2023 SHILA DEVI 0509008WL005845 SHILA DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683509 MRS SHILA DEVI STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-002-01801500/3203
(BASANTPUR) 		0509008000NRG24230520230121092 25/05/2023 NIRMALA DEVI 0509008WL005845 NIRMALA DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683476 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-002-01801500/3230
(BASANTPUR) 		0509008000NRG24230520230121094 25/05/2023 CHANDA DEVI 0509008WL005845 CHANDA DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683517 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-002-01801500/3258
(BASANTPUR) 		0509008000NRG24230520230121095 25/05/2023 GUDIYA DEVI 0509008WL005845 GUDIYA DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683510 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-002-01801500/3260
(BASANTPUR) 		0509008000NRG24230520230121096 25/05/2023 CHUNI DEVI 0509008WL005845 CHUNI DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683475 MRS CHUNI DEVI STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-002-01801500/3261
(BASANTPUR) 		0509008000NRG24230520230121097 25/05/2023 NIRMALA DEVI 0509008WL005845 NIRMALA DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683474 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-002-01801500/3262
(BASANTPUR) 		0509008000NRG24230520230121098 25/05/2023 SHARMILA DEVI 0509008WL005845 SHARMILA DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683511 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-002-01801500/3283
(BASANTPUR) 		0509008000NRG24230520230121104 25/05/2023 LAKSHMI DEVI 0509008WL005845 LAKSHMI DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683467 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-002-01801500/3284
(BASANTPUR) 		0509008000NRG24230520230121105 25/05/2023 RITA DEVI 0509008WL005845 RITA DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683486 MRS RITA DEVI STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-002-01801500/3288
(BASANTPUR) 		0509008000NRG24230520230121107 25/05/2023 PUNAM DEVI 0509008WL005845 PUNAM DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683465 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-002-01801500/3289
(BASANTPUR) 		0509008000NRG24230520230121108 25/05/2023 PRABHAWATI DEVI 0509008WL005845 PRABHAWATI DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683457 PRABHAWATI DEVI STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-002-01801500/3302
(BASANTPUR) 		0509008000NRG24230520230121109 25/05/2023 PRABHU SHARMA 0509008WL005845 PRABHU SHARMA 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683456 MR PRABHU NATH SHARMA STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-002-01801500/3331
(BASANTPUR) 		0509008000NRG24230520230121110 25/05/2023 PUNAM DEVI 0509008WL005845 PUNAM DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683468 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-002-01801500/3369
(BASANTPUR) 		0509008000NRG24230520230121111 25/05/2023 KUSUM DEVI 0509008WL005845 KUSUM DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683459 KUSUM DEVI STATE BANK OF INDIA(508548)
49 AMNOUR BH-09-008-002-01801500/3377
(BASANTPUR) 		0509008000NRG24230520230121114 25/05/2023 ANIL SHARMA 0509008WL005845 ANIL SHARMA 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683458 ANIL SHARMA BANK OF INDIA(508505)
50 AMNOUR BH-09-008-002-01801500/3384
(BASANTPUR) 		0509008000NRG24230520230121116 25/05/2023 BHAGMANIYA DEVI 0509008WL005845 BHAGMANIYA DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683485 MRS BHAGMANIYA DEVI STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-002-01801500/3387
(BASANTPUR) 		0509008000NRG24230520230121117 25/05/2023 BIKKI KUMAR 0509008WL005845 BIKKI KUMAR 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683520 MR BIKKI KUMAR STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-002-01801500/3389
(BASANTPUR) 		0509008000NRG24230520230121118 25/05/2023 NITESH KUMAR 0509008WL005845 NITESH KUMAR 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683518 Nitesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
53 AMNOUR BH-09-008-002-01801500/3402
(BASANTPUR) 		0509008000NRG24230520230121120 25/05/2023 PAWAN KUMAR SHARMA 0509008WL005845 PAWAN KUMAR SHARMA 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683512 MR PAWAN KUMAR SHARMA STATE BANK OF INDIA(508548)
54 AMNOUR BH-09-008-002-01801500/3403
(BASANTPUR) 		0509008000NRG24230520230121121 25/05/2023 NANHE RAUT MUSAHAR 0509008WL005845 NANHE RAUT MUSAHAR 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683528 MR NANHE RAUT MUSAHAR STATE BANK OF INDIA(508548)
55 AMNOUR BH-09-008-002-01801500/3449
(BASANTPUR) 		0509008000NRG24230520230121124 25/05/2023 CHINTA DEVI 0509008WL005845 CHINTA DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683469 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
56 AMNOUR BH-09-008-002-01801500/3694
(BASANTPUR) 		0509008000NRG24230520230121125 25/05/2023 RAMASHANKAR KUMAR 0509008WL005845 RAMASHANKAR KUMAR 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683514 MR RAMASHANKAR KUMAR STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-002-01801500/4106
(BASANTPUR) 		0509008000NRG24230520230121129 25/05/2023 RAJDEV SINGH 0509008WL005845 RAJDEV SINGH 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683473 MR RAJDEO SINGH STATE BANK OF INDIA(508548)
58 AMNOUR BH-09-008-002-01801500/4202
(BASANTPUR) 		0509008000NRG24230520230121130 25/05/2023 BRAHAM SAH 0509008WL005845 BRAHAM SAH 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683494 MR BRAHAM SAH STATE BANK OF INDIA(508548)
59 AMNOUR BH-09-008-002-01801500/4625
(BASANTPUR) 		0509008000NRG24230520230121131 25/05/2023 MAHIMA KUMARI 0509008WL005845 MAHIMA KUMARI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683519 MRS MAHIMA KUMARI STATE BANK OF INDIA(508548)
60 AMNOUR BH-09-008-002-01801500/4626
(BASANTPUR) 		0509008000NRG24230520230121132 25/05/2023 MANJU DEVI 0509008WL005845 MANJU DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683507 MRS MANJU DEVI STATE BANK OF INDIA(508548)
61 AMNOUR BH-09-008-002-01801500/4629
(BASANTPUR) 		0509008000NRG24230520230121133 25/05/2023 PRIYANKA DEVI 0509008WL005845 PRIYANKA DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683504 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
62 AMNOUR BH-09-008-002-01801500/4634
(BASANTPUR) 		0509008000NRG24230520230121135 25/05/2023 MAYA DEVI 0509008WL005845 MAYA DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683506 MRS MAYA DEVI STATE BANK OF INDIA(508548)
63 AMNOUR BH-09-008-002-01801500/4641
(BASANTPUR) 		0509008000NRG24230520230121136 25/05/2023 RADHIKA DEVI 0509008WL005845 RADHIKA DEVI 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1946683470 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 122436 122436
64 AMNOUR BH-09-008-002-01800900/3897
(BASANTPUR) 		0509008000NRG24240520230122426 25/05/2023 RAMESH KUMAR SINGH 0509008WL005898 RAMESH KUMAR SINGH 00415 SBIN0003211 2508 2508 Processed 30/05/2023 1946683502 MR RAMESH KUMAR SINGH STATE BANK OF INDIA(508548)
65 AMNOUR BH-09-008-002-01800900/803
(BASANTPUR) 		0509008000NRG24240520230122431 25/05/2023 RUBI DEVI 0509008WL005898 RUBI DEVI 00415 SBIN0003211 2508 2508 Processed 30/05/2023 1946683489 MRS RUBI DEVI STATE BANK OF INDIA(508548)
66 AMNOUR BH-09-008-002-01801500/3196
(BASANTPUR) 		0509008000NRG24230520230121087 25/05/2023 RITA DEVI 0509008WL005845 RITA DEVI 00415 SBIN0003211 2280 2280 Processed 30/05/2023 1946683515 MRS RITA DEVI STATE BANK OF INDIA(508548)
67 AMNOUR BH-09-008-002-01801500/3263
(BASANTPUR) 		0509008000NRG24230520230121099 25/05/2023 BINDU DEVI 0509008WL005845 BINDU DEVI 00415 SBIN0003211 2280 2280 Processed 30/05/2023 1946683481 MRS BINDU DEVI STATE BANK OF INDIA(508548)
68 AMNOUR BH-09-008-002-01801500/3265
(BASANTPUR) 		0509008000NRG24230520230121101 25/05/2023 SIMA DEVI 0509008WL005845 SIMA DEVI 00415 SBIN0003211 2280 2280 Processed 30/05/2023 1946683480 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
69 AMNOUR BH-09-008-002-01801500/3287
(BASANTPUR) 		0509008000NRG24230520230121106 25/05/2023 NITU DEVI 0509008WL005845 NITU DEVI 00415 SBIN0003267 2280 2280 Processed 30/05/2023 1946683516 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
70 AMNOUR BH-09-008-002-01801500/4631
(BASANTPUR) 		0509008000NRG24230520230121134 25/05/2023 SANJU DEVI 0509008WL005845 SANJU DEVI 00415 SBIN0006023 2280 2280 Processed 30/05/2023 1946683505 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
71 AMNOUR BH-09-008-002-01801500/3200
(BASANTPUR) 		0509008000NRG24230520230121089 25/05/2023 SONI KUMARI 0509008WL005845 SONI KUMARI 00415 SBIN0008886 2280 2280 Processed 30/05/2023 1946683479 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
72 AMNOUR BH-09-008-002-01800300/2864
(BASANTPUR) 		0509008000NRG24240520230122404 25/05/2023 BAJIR ANSARI 0509008WL005898 BAJIR ANSARI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1946683444 BAJIR ANSARI BANK OF INDIA(508505)
73 AMNOUR BH-09-008-002-01800600/3181
(BASANTPUR) 		0509008000NRG24240520230122402 25/05/2023 ISLAMUDDIN 0509008WL005897 ISLAMUDDIN 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946683441 ISLAMUDDIN UTTAR BIHAR GRAMIN BANK(607069)
74 AMNOUR BH-09-008-002-01800810/3441
(BASANTPUR) 		0509008000NRG24240520230122415 25/05/2023 PANKAJ KUMAR RAM 0509008WL005898 PANKAJ KUMAR RAM 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1946683435 MR PANKAJ KUMAR RAM STATE BANK OF INDIA(508548)
75 AMNOUR BH-09-008-002-01800810/792
(BASANTPUR) 		0509008000NRG24240520230122417 25/05/2023 SHIVKUMARI DEVI 0509008WL005898 SHIVKUMARI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1946683460 SHIV KUMARIDEVI BHAROSHA PANDIT UTTAR BIHAR GRAMIN BANK(607069)
76 AMNOUR BH-09-008-002-01800900/2502
(BASANTPUR) 		0509008000NRG24240520230122418 25/05/2023 BIPIN KUMAR RAY 0509008WL005898 BIPIN KUMAR RAY 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1946683439 MR BIPIN KUMAR RAY STATE BANK OF INDIA(508548)
77 AMNOUR BH-09-008-002-01800900/2993
(BASANTPUR) 		0509008000NRG24240520230122420 25/05/2023 PAPPU KUMAR RAY 0509008WL005898 PAPPU KUMAR RAY 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1946683438 PAPPU KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
78 AMNOUR BH-09-008-002-01800900/4054
(BASANTPUR) 		0509008000NRG24240520230122427 25/05/2023 PRITHVI THAKUR 0509008WL005898 PRITHVI THAKUR 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1946683433 MR PRITHVI THAKUR STATE BANK OF INDIA(508548)
79 AMNOUR BH-09-008-002-01800900/4341
(BASANTPUR) 		0509008000NRG24240520230122428 25/05/2023 MANATI DEVI 0509008WL005898 MANATI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1946683436 MANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
80 AMNOUR BH-09-008-002-01800900/804
(BASANTPUR) 		0509008000NRG24240520230122432 25/05/2023 YASHODA DEVI 0509008WL005898 YASHODA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1946683437 HIRA PANDIT STATE BANK OF INDIA(508548)
81 AMNOUR BH-09-008-002-01801500/2537
(BASANTPUR) 		0509008000NRG24230520230121076 25/05/2023 SHILA NATH SINGH 0509008WL005845 SHILA NATH SINGH 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683454 Shila Nath Singh IDFC BANK LIMITED(608117)
82 AMNOUR BH-09-008-002-01801500/2627
(BASANTPUR) 		0509008000NRG24230520230121077 25/05/2023 RAMITA DEVI 0509008WL005845 RAMITA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683446 MR SANTOSH SHARMA STATE BANK OF INDIA(508548)
83 AMNOUR BH-09-008-002-01801500/2852
(BASANTPUR) 		0509008000NRG24230520230121080 25/05/2023 JAGAT RAUT 0509008WL005845 JAGAT RAUT 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683443 JAGAT RAUT UTTAR BIHAR GRAMIN BANK(607069)
84 AMNOUR BH-09-008-002-01801500/3189
(BASANTPUR) 		0509008000NRG24230520230121083 25/05/2023 KUNKUN RAM 0509008WL005845 KUNKUN RAM 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683461 KUNKUN RAM S/O BHOLA RAM UTTAR BIHAR GRAMIN BANK(607069)
85 AMNOUR BH-09-008-002-01801500/3201
(BASANTPUR) 		0509008000NRG24230520230121090 25/05/2023 CHANDA DEVI 0509008WL005845 CHANDA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683455 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
86 AMNOUR BH-09-008-002-01801500/3202
(BASANTPUR) 		0509008000NRG24230520230121091 25/05/2023 PARVATI DEVI 0509008WL005845 PARVATI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683449 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 AMNOUR BH-09-008-002-01801500/3229
(BASANTPUR) 		0509008000NRG24230520230121093 25/05/2023 SHARDA DEVI 0509008WL005845 SHARDA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683445 SHARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
88 AMNOUR BH-09-008-002-01801500/3264
(BASANTPUR) 		0509008000NRG24230520230121100 25/05/2023 VEENA DEVI 0509008WL005845 VEENA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683453 VEENA DEVI UNION BANK OF INDIA(508500)
89 AMNOUR BH-09-008-002-01801500/3268
(BASANTPUR) 		0509008000NRG24230520230121102 25/05/2023 LALAPARIYA DEVI 0509008WL005845 LALAPARIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683448 Lalapariya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
90 AMNOUR BH-09-008-002-01801500/3269
(BASANTPUR) 		0509008000NRG24230520230121103 25/05/2023 DEVMUNI DEVI 0509008WL005845 DEVMUNI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683450 MS DEVMUNI DEVI STATE BANK OF INDIA(508548)
91 AMNOUR BH-09-008-002-01801500/3380
(BASANTPUR) 		0509008000NRG24230520230121115 25/05/2023 KHILAWATI DEVI 0509008WL005845 KHILAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683447 KHILAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
92 AMNOUR BH-09-008-002-01801500/3447
(BASANTPUR) 		0509008000NRG24230520230121122 25/05/2023 AMAN KUMAR 0509008WL005845 AMAN KUMAR 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683462 Aman Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
93 AMNOUR BH-09-008-002-01801500/3448
(BASANTPUR) 		0509008000NRG24230520230121123 25/05/2023 DHIRAJ KUMAR 0509008WL005845 DHIRAJ KUMAR 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683451 Dhiraj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
94 AMNOUR BH-09-008-002-01801500/3696
(BASANTPUR) 		0509008000NRG24230520230121126 25/05/2023 SARALA DEVI 0509008WL005845 SARALA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683440 Sarala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
95 AMNOUR BH-09-008-002-01801500/3702
(BASANTPUR) 		0509008000NRG24230520230121127 25/05/2023 GOVINDA MAHTO 0509008WL005845 GOVINDA MAHTO 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683452 GOVINDA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
96 AMNOUR BH-09-008-002-01801500/4654
(BASANTPUR) 		0509008000NRG24230520230121139 25/05/2023 SANNY KUMAR SHARMA 0509008WL005845 SANNY KUMAR SHARMA 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946683442 Sanny Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58596 58596
97 AMNOUR BH-09-008-002-01801500/3374
(BASANTPUR) 		0509008000NRG24230520230121112 25/05/2023 SUMIT KUMAR SHARMA 0509008WL005845 SUMIT KUMAR SHARMA 00666 IDFB0040101 2280 2280 Processed 30/05/2023 1946683434 Sumit Kumar Sharma IDFC BANK LIMITED(608117)
SubTotal 2280 2280
98 AMNOUR BH-09-008-002-01800571/4620
(BASANTPUR) 		0509008000NRG24240520230122400 25/05/2023 MD REYAJUDDIN 0509008WL005897 MD REYAJUDDIN 00703 AIRP0000001 2052 2052 Processed 30/05/2023 1946683530 REYAJUDDIN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
Total 228228 228228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_250523APB_FTO_180915 Bank of Baroda BARB0MARHAU MAHRHAURA 7068
2 AMNOUR BH0509008_250523APB_FTO_180915 Bank of India BKID0004688 MARHAURA 2508
3 AMNOUR BH0509008_250523APB_FTO_180915 Central Bank Of India CBIN0282710 APHAR 2280
4 AMNOUR BH0509008_250523APB_FTO_180915 Indian Bank IDIB000M638 MARHOWRAH 2280
5 AMNOUR BH0509008_250523APB_FTO_180915 Punjab National Bank PUNB0273600 NARAYAN PUR 10032
6 AMNOUR BH0509008_250523APB_FTO_180915 State Bank of India SBIN0002901 AMNOUR 122436
7 AMNOUR BH0509008_250523APB_FTO_180915 State Bank of India SBIN0003211 MARHOWRAH 11856
8 AMNOUR BH0509008_250523APB_FTO_180915 State Bank of India SBIN0003267 ADB PARSA 2280
9 AMNOUR BH0509008_250523APB_FTO_180915 State Bank of India SBIN0006023 SAHAJITPUR 2280
10 AMNOUR BH0509008_250523APB_FTO_180915 State Bank of India SBIN0008886 ANJANI 2280
11 AMNOUR BH0509008_250523APB_FTO_180915 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7296
12 AMNOUR BH0509008_250523APB_FTO_180915 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 2280
13 AMNOUR BH0509008_250523APB_FTO_180915 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 49020
14 AMNOUR BH0509008_250523APB_FTO_180915 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2280
15 AMNOUR BH0509008_250523APB_FTO_180915 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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