Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:50:54 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080823APB_FTO_474097
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-09-008-014-01795300/5001
(KOREYA) 		0509008000NRG24070820230303488 08/08/2023 SUBI DEVI 0509008WL015204 SUBI DEVI 00045 BARB0DIGHWA 2508 2508 Processed 19/09/2023 5736419687 SUBI DEVI BANK OF BARODA(606985)
2 AMNOUR BH-09-008-014-01795300/5002
(KOREYA) 		0509008000NRG24070820230303489 08/08/2023 NITU KUMARI 0509008WL015204 NITU KUMARI 00045 BARB0DIGHWA 2508 2508 Processed 19/09/2023 5736419688 NITU KUMARI BANK OF BARODA(606985)
SubTotal 5016 5016
3 AMNOUR BH-09-008-014-01795300/3140
(KOREYA) 		0509008000NRG24070820230303476 08/08/2023 SALWADAN BHAGAT 0509008WL015204 SALWADAN BHAGAT 00176 IDIB000M755 2508 2508 Processed 19/09/2023 5736419689 Mr. SALWADAN BHAGAT INDIAN BANK(607105)
SubTotal 2508 2508
4 AMNOUR BH-09-008-014-01795200/2713
(KOREYA) 		0509008000NRG24070820230303470 08/08/2023 JAYPRAKASH SAH 0509008WL015204 JAYPRAKASH SAH 00415 SBIN0012560 2508 2508 Processed 19/09/2023 5736419691 MR JAYPARAKASH SAH STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-014-01795200/2715
(KOREYA) 		0509008000NRG24070820230303472 08/08/2023 PRAMILA DEVI 0509008WL015204 PRAMILA DEVI 00415 SBIN0012560 2508 2508 Processed 19/09/2023 5736419684 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-014-01795300/4716
(KOREYA) 		0509008000NRG24070820230303486 08/08/2023 NIRMALA DEVI 0509008WL015204 NIRMALA DEVI 00415 SBIN0012560 2508 2508 Processed 19/09/2023 5736419690 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-014-01795300/5000
(KOREYA) 		0509008000NRG24070820230303487 08/08/2023 SANGITA DEVI 0509008WL015204 SANGITA DEVI 00415 SBIN0012560 2508 2508 Processed 19/09/2023 5736419683 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-014-01795300/5003
(KOREYA) 		0509008000NRG24070820230303490 08/08/2023 USHA DEVI 0509008WL015204 USHA DEVI 00415 SBIN0012560 2508 2508 Processed 19/09/2023 5736419686 Usha Devi FINO PAYMENTS BANK LTD(608001)
9 AMNOUR BH-09-008-014-01795300/5005
(KOREYA) 		0509008000NRG24070820230303491 08/08/2023 MADHURI DEVI 0509008WL015204 MADHURI DEVI 00415 SBIN0012560 2508 2508 Processed 19/09/2023 5736419685 MS MADHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
10 AMNOUR BH-09-008-014-01795300/3238
(KOREYA) 		0509008000NRG24070820230303477 08/08/2023 SILA DEVI 0509008WL015204 SILA DEVI 00462 UCBA0001634 2508 2508 Processed 19/09/2023 5736419692 SILA DEVI BANDHAN BANK LIMITED(508753)
11 AMNOUR BH-09-008-014-01795300/3249
(KOREYA) 		0509008000NRG24070820230303478 08/08/2023 DILIP KUMAR GUPTA 0509008WL015204 DILIP KUMAR GUPTA 00462 UCBA0001634 2508 2508 Processed 19/09/2023 5736419681 DILIP KUMAR GUPTA UCO BANK(607066)
12 AMNOUR BH-09-008-014-01795300/3305
(KOREYA) 		0509008000NRG24070820230303479 08/08/2023 ANNAT SAH 0509008WL015204 ANNAT SAH 00462 UCBA0001634 2508 2508 Processed 19/09/2023 5736419679 ANNAT SAH UCO BANK(607066)
13 AMNOUR BH-09-008-014-01795300/3363
(KOREYA) 		0509008000NRG24070820230303481 08/08/2023 SABITA DEVI 0509008WL015204 SABITA DEVI 00462 UCBA0001634 2508 2508 Processed 19/09/2023 5736419680 SABITA DEVI UCO BANK(607066)
14 AMNOUR BH-09-008-014-01795300/4007
(KOREYA) 		0509008000NRG24070820230303484 08/08/2023 LILAWATI DEVI 0509008WL015204 LILAWATI DEVI 00462 UCBA0001634 2508 2508 Processed 19/09/2023 5736419682 LILAWATI KUWAR UCO BANK(607066)
SubTotal 12540 12540
15 AMNOUR BH-09-008-014-01795300/2481
(KOREYA) 		0509008000NRG24070820230303473 08/08/2023 TUNTUN BHAGAT 0509008WL015204 TUNTUN BHAGAT 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5736419693 TUNTUN BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
16 AMNOUR BH-09-008-014-01795300/2574
(KOREYA) 		0509008000NRG24070820230303474 08/08/2023 KAILASH BHAGAT 0509008WL015204 KAILASH BHAGAT 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5736419676 KAILASH BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
17 AMNOUR BH-09-008-014-01795300/2575
(KOREYA) 		0509008000NRG24070820230303475 08/08/2023 RAMBALAK SAH 0509008WL015204 RAMBALAK SAH 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5736419675 Rambalak Sah AIRTEL PAYMENTS BANK LIMITED(990288)
18 AMNOUR BH-09-008-014-01795300/3338
(KOREYA) 		0509008000NRG24070820230303480 08/08/2023 SURENDRA SAH 0509008WL015204 SURENDRA SAH 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5736419677 RAM BALAK SAH STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-014-01795300/3599
(KOREYA) 		0509008000NRG24070820230303483 08/08/2023 KANHAIYA SAH 0509008WL015204 KANHAIYA SAH 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5736419678 KANHAIYA SAH PUNJAB NATIONAL BANK(508568)
20 AMNOUR BH-09-008-014-01795300/4021
(KOREYA) 		0509008000NRG24070820230303485 08/08/2023 HARIMOHAN PRASAD GUPTA 0509008WL015204 HARIMOHAN PRASAD GUPTA 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5736419694 HARIMOHHAN PRASAD GUPTA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15048 15048
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080823APB_FTO_474097 Bank of Baroda BARB0DIGHWA DIGHWARA 5016
2 AMNOUR BH0509008_080823APB_FTO_474097 Indian Bank IDIB000M755 MOTIRAJPUR 2508
3 AMNOUR BH0509008_080823APB_FTO_474097 State Bank of India SBIN0012560 GARKHA 15048
4 AMNOUR BH0509008_080823APB_FTO_474097 UCO Bank UCBA0001634 CHAPRA 12540
5 AMNOUR BH0509008_080823APB_FTO_474097 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 10032
6 AMNOUR BH0509008_080823APB_FTO_474097 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5016

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