Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:14:29 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_250523APB_FTO_180909
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-09-008-008-01796400/1588
(HUSSEPUR) 		0509008000NRG24240520230122662 25/05/2023 RAJU THAKUR 0509008WL005906 RAJU THAKUR 00045 BARB0MARHAU 2280 2280 Processed 30/05/2023 1944796869 RAJU THAKUR ICICI BANK LTD(508534)
2 AMNOUR BH-09-008-008-01796400/1594
(HUSSEPUR) 		0509008000NRG24240520230122663 25/05/2023 SABIR ALI 0509008WL005906 SABIR ALI 00045 BARB0MARHAU 2280 2280 Processed 30/05/2023 1944796870 SABIR ALI BANK OF INDIA(508505)
3 AMNOUR BH-09-008-008-01796400/1603
(HUSSEPUR) 		0509008000NRG24240520230122664 25/05/2023 ASHOK RAY 0509008WL005906 ASHOK RAY 00045 BARB0MARHAU 2280 2280 Processed 30/05/2023 1944796871 ASHOK RAY S/O JAIKISHUN RAY PUNJAB NATIONAL BANK(508568)
4 AMNOUR BH-09-008-008-01796400/1630
(HUSSEPUR) 		0509008000NRG24240520230122665 25/05/2023 SHANKAR RAY 0509008WL005906 SHANKAR RAY 00045 BARB0MARHAU 2280 2280 Processed 30/05/2023 1944796872 Shankar Ray BANK OF BARODA(606985)
5 AMNOUR BH-09-008-008-01796400/1639
(HUSSEPUR) 		0509008000NRG24240520230122666 25/05/2023 SAFAYAT MANSURI 0509008WL005906 SAFAYAT MANSURI 00045 BARB0MARHAU 2280 2280 Processed 30/05/2023 1944796873 SAFAYAT MANSURI ICICI BANK LTD(508534)
6 AMNOUR BH-09-008-008-01796400/1677
(HUSSEPUR) 		0509008000NRG24240520230122667 25/05/2023 KISHOR KUMAR RAY 0509008WL005906 KISHOR KUMAR RAY 00045 BARB0MARHAU 2280 2280 Processed 30/05/2023 1944796881 KISHOR KUMAR RAI UTTAR BIHAR GRAMIN BANK(607069)
7 AMNOUR BH-09-008-008-01797600/3134
(HUSSEPUR) 		0509008000NRG24240520230122720 25/05/2023 BEBI DEVI 0509008WL005906 BEBI DEVI 00045 BARB0MARHAU 2280 2280 Processed 30/05/2023 1944796880 BEBI DEVI INDUSIND BANK(607189)
SubTotal 15960 15960
8 AMNOUR BH-09-008-008-01797600/2661
(HUSSEPUR) 		0509008000NRG24240520230122711 25/05/2023 IMRAN ALAM 0509008WL005906 IMRAN ALAM 00048 BKID0004688 2280 2280 Processed 30/05/2023 1944796866 IMRAN ALAM BANK OF INDIA(508505)
SubTotal 2280 2280
9 AMNOUR BH-09-008-008-01797600/2393
(HUSSEPUR) 		0509008000NRG24240520230122706 25/05/2023 GEETA DEVI 0509008WL005906 GEETA DEVI 00078 CNRB0006341 2280 2280 Processed 30/05/2023 1944796847 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 AMNOUR BH-09-008-008-01797600/2680
(HUSSEPUR) 		0509008000NRG24240520230122712 25/05/2023 MINTU PRASAD SINGH 0509008WL005906 MINTU PRASAD SINGH 00078 CNRB0006341 2280 2280 Processed 30/05/2023 1944796855 Mr. MINTU PRASAD SINGH INDIAN BANK(607105)
SubTotal 4560 4560
11 AMNOUR BH-09-008-008-01797600/2649
(HUSSEPUR) 		0509008000NRG24240520230122709 25/05/2023 AKBAR HUSAIN 0509008WL005906 AKBAR HUSAIN 00176 IDIB000M638 2280 2280 Processed 30/05/2023 1944796856 AKABAR HUSSAN UTTAR BIHAR GRAMIN BANK(607069)
12 AMNOUR BH-09-008-008-01797600/2951
(HUSSEPUR) 		0509008000NRG24240520230122715 25/05/2023 MAMTA DEVI 0509008WL005906 MAMTA DEVI 00176 IDIB000M638 2280 2280 Processed 30/05/2023 1944796868 MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4560 4560
13 AMNOUR BH-09-008-008-01796400/2073
(HUSSEPUR) 		0509008000NRG24240520230122673 25/05/2023 SAGUNI DEVI 0509008WL005906 SAGUNI DEVI 00354 PUNB0229000 2280 2280 Processed 30/05/2023 1944796862 SAGGANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 AMNOUR BH-09-008-008-01796400/2167
(HUSSEPUR) 		0509008000NRG24240520230122674 25/05/2023 NANHAK SHARMA 0509008WL005906 NANHAK SHARMA 00354 PUNB0229000 2280 2280 Processed 30/05/2023 1944796876 Mr. NANHAK SHARMA INDIAN BANK(607105)
15 AMNOUR BH-09-008-008-01796400/2658
(HUSSEPUR) 		0509008000NRG24240520230122680 25/05/2023 IMAM HASAN 0509008WL005906 IMAM HASAN 00354 PUNB0229000 2280 2280 Processed 30/05/2023 1944796857 IMAM HASAN PUNJAB NATIONAL BANK(508568)
16 AMNOUR BH-09-008-008-01796400/2842
(HUSSEPUR) 		0509008000NRG24240520230122688 25/05/2023 MD RAFIK 0509008WL005906 MD RAFIK 00354 PUNB0229000 2280 2280 Processed 30/05/2023 1944796858 Mohammad Rafik AIRTEL PAYMENTS BANK LIMITED(990288)
17 AMNOUR BH-09-008-008-01796400/2923
(HUSSEPUR) 		0509008000NRG24240520230122698 25/05/2023 VIJAY YADAV 0509008WL005906 VIJAY YADAV 00354 PUNB0229000 2280 2280 Processed 30/05/2023 1944796859 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
18 AMNOUR BH-09-008-008-01796400/2926
(HUSSEPUR) 		0509008000NRG24240520230122699 25/05/2023 MANSUR ALAM 0509008WL005906 MANSUR ALAM 00354 PUNB0229000 2280 2280 Processed 30/05/2023 1944796860 Mr. MANSOOR ALAM & REHANA KHATOON INDIAN BANK(607105)
19 AMNOUR BH-09-008-008-01796400/3130
(HUSSEPUR) 		0509008000NRG24240520230122701 25/05/2023 LALTI DEVI 0509008WL005906 LALTI DEVI 00354 PUNB0229000 2280 2280 Processed 30/05/2023 1944796877 LALTI DEVI PUNJAB NATIONAL BANK(508568)
20 AMNOUR BH-09-008-008-01797600/2936
(HUSSEPUR) 		0509008000NRG24240520230122714 25/05/2023 SHIVAKUMARI DEVI 0509008WL005906 SHIVAKUMARI DEVI 00354 PUNB0229000 2280 2280 Processed 30/05/2023 1944796861 Shivakumari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18240 18240
21 AMNOUR BH-09-008-008-01797600/2660
(HUSSEPUR) 		0509008000NRG24240520230122710 25/05/2023 SAHIDA BEGAM 0509008WL005906 SAHIDA BEGAM 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1944796854 SAHIDA BEGAN UTTAR BIHAR GRAMIN BANK(607069)
22 AMNOUR BH-09-008-008-01797700/873
(HUSSEPUR) 		0509008000NRG24240520230122723 25/05/2023 ANAND SINGH 0509008WL005906 ANAND SINGH 00415 SBIN0002901 2280 2280 Processed 30/05/2023 1944796863 ANAND SINGH BANK OF INDIA(508505)
SubTotal 4560 4560
23 AMNOUR BH-09-008-008-01796400/1328
(HUSSEPUR) 		0509008000NRG24240520230122656 25/05/2023 INAYAT HUSSAIN 0509008WL005906 INAYAT HUSSAIN 00415 SBIN0003211 2280 2280 Processed 30/05/2023 1944796852 MR INAYAT HUSSAIN STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-008-01796400/1981
(HUSSEPUR) 		0509008000NRG24240520230122670 25/05/2023 SHAMIM RAJA 0509008WL005906 SHAMIM RAJA 00415 SBIN0003211 2280 2280 Processed 30/05/2023 1944796853 MR SHAMIM RAJA STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-008-01796400/1983
(HUSSEPUR) 		0509008000NRG24240520230122671 25/05/2023 SAIMULLAH ANSARI 0509008WL005906 SAIMULLAH ANSARI 00415 SBIN0003211 2280 2280 Processed 30/05/2023 1944796875 MR SAIMULLAH ANSARI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-008-01796400/3139
(HUSSEPUR) 		0509008000NRG24240520230122703 25/05/2023 KOSHILA DEVI 0509008WL005906 KOSHILA DEVI 00415 SBIN0003211 2280 2280 Processed 30/05/2023 1944796878 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-008-01797600/3136
(HUSSEPUR) 		0509008000NRG24240520230122721 25/05/2023 SUNAINA KUNWAR 0509008WL005906 SUNAINA KUNWAR 00415 SBIN0003211 2280 2280 Processed 30/05/2023 1944796879 SUNANINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11400 11400
28 AMNOUR BH-09-008-008-01796400/1571
(HUSSEPUR) 		0509008000NRG24240520230122661 25/05/2023 GANESH RAY 0509008WL005906 GANESH RAY 00415 SBIN0003438 2280 2280 Processed 30/05/2023 1944796865 GANESH RAI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
29 AMNOUR BH-09-008-008-01796400/2907
(HUSSEPUR) 		0509008000NRG24240520230122691 25/05/2023 BHUSHAN THAKUR 0509008WL005906 BHUSHAN THAKUR 00415 SBIN0012560 2280 2280 Processed 30/05/2023 1944796864 MR BHUSHAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
30 AMNOUR BH-09-008-008-01796400/1386
(HUSSEPUR) 		0509008000NRG24240520230122657 25/05/2023 MADINA KHATOON 0509008WL005906 MADINA KHATOON 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796894 MADINA KHATOON INDUSIND BANK(607189)
31 AMNOUR BH-09-008-008-01796400/1394
(HUSSEPUR) 		0509008000NRG24240520230122658 25/05/2023 GITA DEVI 0509008WL005906 GITA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796895 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 AMNOUR BH-09-008-008-01796400/1808
(HUSSEPUR) 		0509008000NRG24240520230122669 25/05/2023 NASEEMA KHATUN 0509008WL005906 NASEEMA KHATUN 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796896 Naseema Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
33 AMNOUR BH-09-008-008-01796400/2056
(HUSSEPUR) 		0509008000NRG24240520230122672 25/05/2023 NAMUNA DEVI 0509008WL005906 NAMUNA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796891 Namuna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 AMNOUR BH-09-008-008-01796400/2263
(HUSSEPUR) 		0509008000NRG24240520230122675 25/05/2023 BEBI DEVI 0509008WL005906 BEBI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796842 BEBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 AMNOUR BH-09-008-008-01796400/2306
(HUSSEPUR) 		0509008000NRG24240520230122676 25/05/2023 NASIFA KHATUN 0509008WL005906 NASIFA KHATUN 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796900 MRS NAFISA KHATUN STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-008-01796400/2648
(HUSSEPUR) 		0509008000NRG24240520230122678 25/05/2023 RAHIMA KHATOON 0509008WL005906 RAHIMA KHATOON 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796841 Rahima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
37 AMNOUR BH-09-008-008-01796400/2659
(HUSSEPUR) 		0509008000NRG24240520230122681 25/05/2023 JARINA KHATOON 0509008WL005906 JARINA KHATOON 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796890 JARINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
38 AMNOUR BH-09-008-008-01796400/2753
(HUSSEPUR) 		0509008000NRG24240520230122683 25/05/2023 AMNUL ANSARI 0509008WL005906 AMNUL ANSARI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796845 Ainul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
39 AMNOUR BH-09-008-008-01796400/2755
(HUSSEPUR) 		0509008000NRG24240520230122684 25/05/2023 ISRAT KHATUN 0509008WL005906 ISRAT KHATUN 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796893 ISRAT KHATUN UTTAR BIHAR GRAMIN BANK(607069)
40 AMNOUR BH-09-008-008-01796400/2758
(HUSSEPUR) 		0509008000NRG24240520230122685 25/05/2023 MOHAMMAD AJAD 0509008WL005906 MOHAMMAD AJAD 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796848 MOHAMMAD AJAD SO MD YUNUS UTTAR BIHAR GRAMIN BANK(607069)
41 AMNOUR BH-09-008-008-01796400/2840
(HUSSEPUR) 		0509008000NRG24240520230122687 25/05/2023 FARUK ANSARI 0509008WL005906 FARUK ANSARI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796897 MR FARUK ANSARI STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-008-01796400/2845
(HUSSEPUR) 		0509008000NRG24240520230122689 25/05/2023 SAFIK MIYA 0509008WL005906 SAFIK MIYA 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796898 SAFIK MIYAN SO HUSAIN MIYAN UTTAR BIHAR GRAMIN BANK(607069)
43 AMNOUR BH-09-008-008-01796400/2906
(HUSSEPUR) 		0509008000NRG24240520230122690 25/05/2023 ANITA DEVI 0509008WL005906 ANITA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796840 ANITA DEVI WO LALAN TIWARI UTTAR BIHAR GRAMIN BANK(607069)
44 AMNOUR BH-09-008-008-01796400/2909
(HUSSEPUR) 		0509008000NRG24240520230122693 25/05/2023 PANKAJ KUMAR THAKUR 0509008WL005906 PANKAJ KUMAR THAKUR 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796901 Pankaj Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
45 AMNOUR BH-09-008-008-01796400/2910
(HUSSEPUR) 		0509008000NRG24240520230122694 25/05/2023 ASAMA KHATUN 0509008WL005906 ASAMA KHATUN 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796889 ASAMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
46 AMNOUR BH-09-008-008-01796400/2914
(HUSSEPUR) 		0509008000NRG24240520230122695 25/05/2023 SANJU DEVI 0509008WL005906 SANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796851 SANJU DEVI WO LALBABU SAH UTTAR BIHAR GRAMIN BANK(607069)
47 AMNOUR BH-09-008-008-01796400/2918
(HUSSEPUR) 		0509008000NRG24240520230122696 25/05/2023 SURENDRA RAM 0509008WL005906 SURENDRA RAM 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796844 Surendra Ram AIRTEL PAYMENTS BANK LIMITED(990288)
48 AMNOUR BH-09-008-008-01796400/2922
(HUSSEPUR) 		0509008000NRG24240520230122697 25/05/2023 DIL RAJA 0509008WL005906 DIL RAJA 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796899 Dil Raja AIRTEL PAYMENTS BANK LIMITED(990288)
49 AMNOUR BH-09-008-008-01796400/2958
(HUSSEPUR) 		0509008000NRG24240520230122700 25/05/2023 BAITULLAH ANSARI 0509008WL005906 BAITULLAH ANSARI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796867 BAITULLAH ANSARI BANK OF INDIA(508505)
50 AMNOUR BH-09-008-008-01796400/3132
(HUSSEPUR) 		0509008000NRG24240520230122702 25/05/2023 SAIDA KHATUN 0509008WL005906 SAIDA KHATUN 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796888 MD SUBHAN STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-008-01796400/3140
(HUSSEPUR) 		0509008000NRG24240520230122704 25/05/2023 LILAVATI DEVI 0509008WL005906 LILAVATI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796849 LILAWATI DEVI W/O. SUNIL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
52 AMNOUR BH-09-008-008-01797600/2641
(HUSSEPUR) 		0509008000NRG24240520230122707 25/05/2023 SHAMBHU MAHTO 0509008WL005906 SHAMBHU MAHTO 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796843 SAMBHU MAHTO UTTAR BIHAR GRAMIN BANK(607069)
53 AMNOUR BH-09-008-008-01797600/2646
(HUSSEPUR) 		0509008000NRG24240520230122708 25/05/2023 KALAWATI DEVI 0509008WL005906 KALAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796887 KALAVATI DEVI W/O LALAN RAM BANK OF INDIA(508505)
54 AMNOUR BH-09-008-008-01797600/2956
(HUSSEPUR) 		0509008000NRG24240520230122716 25/05/2023 RUKAMINIYA DEVI 0509008WL005906 RUKAMINIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796846 RUKAMINIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 AMNOUR BH-09-008-008-01797600/3133
(HUSSEPUR) 		0509008000NRG24240520230122719 25/05/2023 ASHA DEVI 0509008WL005906 ASHA DEVI 00538 CBIN0R10001 2280 2280 Rejected 30/05/2023 1944796850 A/c Blocked or Frozen
56 AMNOUR BH-09-008-008-01797700/2318
(HUSSEPUR) 		0509008000NRG24240520230122722 25/05/2023 RITA DEVI 0509008WL005906 RITA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944796892 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 61560 61560
57 AMNOUR BH-09-008-008-01796400/1399
(HUSSEPUR) 		0509008000NRG24240520230122659 25/05/2023 CHHATHILAL SAH 0509008WL005906 CHHATHILAL SAH 00666 IDFB0040101 2280 2280 Processed 30/05/2023 1944796885 CHHATHILAL SHAH UTTAR BIHAR GRAMIN BANK(607069)
58 AMNOUR BH-09-008-008-01796400/1408
(HUSSEPUR) 		0509008000NRG24240520230122660 25/05/2023 ASHOK KUMAR SHRIVASTAV 0509008WL005906 ASHOK KUMAR SHRIVASTAV 00666 IDFB0040101 2280 2280 Processed 30/05/2023 1944796884 MR ASHOK KUMAR SHRIVASTAV STATE BANK OF INDIA(508548)
59 AMNOUR BH-09-008-008-01796400/1757
(HUSSEPUR) 		0509008000NRG24240520230122668 25/05/2023 RAMNATH RAY 0509008WL005906 RAMNATH RAY 00666 IDFB0040101 2280 2280 Processed 30/05/2023 1944796886 RAMANATH RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
60 AMNOUR BH-09-008-008-01796400/2908
(HUSSEPUR) 		0509008000NRG24240520230122692 25/05/2023 TAMANNA KHATUN 0509008WL005906 TAMANNA KHATUN 00703 AIRP0000001 2280 2280 Processed 30/05/2023 1944796874 Tamanna Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
61 AMNOUR BH-09-008-008-01797600/3102
(HUSSEPUR) 		0509008000NRG24240520230122717 25/05/2023 BABITA DEVI 0509008WL005906 BABITA DEVI 00703 AIRP0000001 2280 2280 Processed 30/05/2023 1944796882 BABITA DEVI WO RAMESH RAY UTTAR BIHAR GRAMIN BANK(607069)
62 AMNOUR BH-09-008-008-01797600/3109
(HUSSEPUR) 		0509008000NRG24240520230122718 25/05/2023 SAHJAD ANSARI 0509008WL005906 SAHJAD ANSARI 00703 AIRP0000001 2280 2280 Processed 30/05/2023 1944796883 Mr. Sahjad Ansari INDIAN BANK(607105)
SubTotal 6840 6840
Total 141360 141360

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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_180909 Bank of Baroda BARB0MARHAU MAHRHAURA 15960
2 AMNOUR BH0509008_250523APB_FTO_180909 Bank of India BKID0004688 MARHAURA 2280
3 AMNOUR BH0509008_250523APB_FTO_180909 Canara Bank CNRB0006341 MARHAURA 4560
4 AMNOUR BH0509008_250523APB_FTO_180909 Indian Bank IDIB000M638 MARHOWRAH 4560
5 AMNOUR BH0509008_250523APB_FTO_180909 Punjab National Bank PUNB0229000 SHEOGANJ 18240
6 AMNOUR BH0509008_250523APB_FTO_180909 State Bank of India SBIN0002901 AMNOUR 4560
7 AMNOUR BH0509008_250523APB_FTO_180909 State Bank of India SBIN0003211 MARHOWRAH 11400
8 AMNOUR BH0509008_250523APB_FTO_180909 State Bank of India SBIN0003438 ADB TARAIYA 2280
9 AMNOUR BH0509008_250523APB_FTO_180909 State Bank of India SBIN0012560 GARKHA 2280
10 AMNOUR BH0509008_250523APB_FTO_180909 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 22800
11 AMNOUR BH0509008_250523APB_FTO_180909 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 2280
12 AMNOUR BH0509008_250523APB_FTO_180909 Uttar Bihar Gramin Bank CBIN0R10001 UBGB RASULPUR 9120
13 AMNOUR BH0509008_250523APB_FTO_180909 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 27360
14 AMNOUR BH0509008_250523APB_FTO_180909 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 6840
15 AMNOUR BH0509008_250523APB_FTO_180909 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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