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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:33:41 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221023APB_FTO_624585
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-09-008-005-01798100/1130
(DHARHARA KHURD) 		0509008000NRG24191020230362824 22/10/2023 BINOD KUMAR TIWARI 0509008WL025820 BINOD KUMAR TIWARI 00045 BARB0DIGHWA 1824 1824 Processed 04/11/2023 7017890597 VINOD KUMAR TIWARI BANK OF BARODA(606985)
SubTotal 1824 1824
2 AMNOUR BH-09-008-005-01802500/2554
(DHARHARA KHURD) 		0509008000NRG24191020230362823 22/10/2023 Chandehwar Singh 0509008WL025819 Chandehwar Singh 00045 BARB0MARHAU 3648 3648 Processed 04/11/2023 7017890601 CHANDESHWAR SINGH BANK OF BARODA(606985)
SubTotal 3648 3648
3 AMNOUR BH-09-008-005-01798100/582
(DHARHARA KHURD) 		0509008000NRG24191020230362975 22/10/2023 AVADH KISHOR TIWARI 0509008WL025886 AVADH KISHOR TIWARI 00048 BKID0004688 1824 1824 Processed 04/11/2023 7017890599 Awadh Kishor Tiwari AIRTEL PAYMENTS BANK LIMITED(990288)
4 AMNOUR BH-09-008-005-01798300/3080
(DHARHARA KHURD) 		0509008000NRG24191020230362971 22/10/2023 PRAMOD KUMAR SAH 0509008WL025882 PRAMOD KUMAR SAH 00048 BKID0004688 1824 1824 Processed 04/11/2023 7017890598 PRAMOD KUMAR SAH BANK OF INDIA(508505)
SubTotal 3648 3648
5 AMNOUR BH-09-008-005-01798300/3079
(DHARHARA KHURD) 		0509008000NRG24191020230362970 22/10/2023 MAMTA DEVI 0509008WL025881 MAMTA DEVI 00089 CBIN0282710 1824 1824 Processed 04/11/2023 7017890594 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-005-01798300/4048
(DHARHARA KHURD) 		0509008000NRG24191020230362866 22/10/2023 Nilu Devi 0509008WL025841 Nilu Devi 00089 CBIN0282710 1824 1824 Processed 04/11/2023 7017890585 Nilu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 AMNOUR BH-09-008-005-01802300/1250
(DHARHARA KHURD) 		0509008000NRG24191020230362837 22/10/2023 KAMESHWAR SINGH 0509008WL025823 KAMESHWAR SINGH 00089 CBIN0282710 3648 3648 Processed 04/11/2023 7017890586 KAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
8 AMNOUR BH-09-008-005-01802400/1555
(DHARHARA KHURD) 		0509008000NRG24191020230362846 22/10/2023 BHANU PRATAP SINGH 0509008WL025831 BHANU PRATAP SINGH 00089 CBIN0282710 1824 1824 Processed 04/11/2023 7017890591 BHANU PRATAP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 AMNOUR BH-09-008-005-01802400/2538
(DHARHARA KHURD) 		0509008000NRG24191020230362849 22/10/2023 GOPAL SINGH 0509008WL025833 GOPAL SINGH 00089 CBIN0282710 1824 1824 Processed 04/11/2023 7017890589 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
10 AMNOUR BH-09-008-005-01798300/1853
(DHARHARA KHURD) 		0509008000NRG24191020230362982 22/10/2023 RAJU KUMAR SINGH 0509008WL025893 RAJU KUMAR SINGH 00354 PUNB0273600 1824 1824 Processed 04/11/2023 7017890587 RAJU KUMAR SINGH ICICI BANK LTD(508534)
SubTotal 1824 1824
11 AMNOUR BH-09-008-005-01798300/1855
(DHARHARA KHURD) 		0509008000NRG24191020230362984 22/10/2023 ASHOK TIWARI 0509008WL025895 ASHOK TIWARI 00354 PUNB0597500 1824 1824 Processed 04/11/2023 7017890602 ASHOK TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
12 AMNOUR BH-09-008-005-01798000/2544
(DHARHARA KHURD) 		0509008000NRG24191020230362978 22/10/2023 GANESH SINGH 0509008WL025889 GANESH SINGH 00415 SBIN0002901 1824 1824 Processed 04/11/2023 7017890583 Mr. GANESH KR SINGH CENTRAL BANK OF INDIA(607115)
13 AMNOUR BH-09-008-005-01798100/2536
(DHARHARA KHURD) 		0509008000NRG24191020230362839 22/10/2023 LALBABU TIWARI 0509008WL025825 LALBABU TIWARI 00415 SBIN0002901 1824 1824 Processed 04/11/2023 7017890582 MR LAL BABU TIWARI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-005-01798300/1266
(DHARHARA KHURD) 		0509008000NRG24191020230362983 22/10/2023 BACHCHA SINGH 0509008WL025894 BACHCHA SINGH 00415 SBIN0002901 1824 1824 Processed 04/11/2023 7017890595 Mr. BACHCHA SINGH INDIAN BANK(607105)
15 AMNOUR BH-09-008-005-01798300/4049
(DHARHARA KHURD) 		0509008000NRG24191020230362867 22/10/2023 Hawanti Devi 0509008WL025842 Hawanti Devi 00415 SBIN0002901 1824 1824 Processed 04/11/2023 7017890584 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
16 AMNOUR BH-09-008-005-01798100/777
(DHARHARA KHURD) 		0509008000NRG24191020230362843 22/10/2023 VISHAL VAIBHAV TIWARI 0509008WL025829 VISHAL VAIBHAV TIWARI 00415 SBIN0003211 1824 1824 Processed 04/11/2023 7017890588 VISHAL VAIBHAV TIWARI HDFC BANK LTD(607152)
17 AMNOUR BH-09-008-005-01798300/2539
(DHARHARA KHURD) 		0509008000NRG24191020230362854 22/10/2023 Pankaj Kumar singh 0509008WL025837 Pankaj Kumar singh 00415 SBIN0003211 1824 1824 Processed 04/11/2023 7017890593 MR PANKAJ KUMAR SINGH STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-005-01798300/2541
(DHARHARA KHURD) 		0509008000NRG24191020230362974 22/10/2023 BRAJESH KUMAR SINGH 0509008WL025885 BRAJESH KUMAR SINGH 00415 SBIN0003211 1824 1824 Processed 04/11/2023 7017890592 MR BRJESHKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 AMNOUR BH-09-008-005-01798300/2545
(DHARHARA KHURD) 		0509008000NRG24191020230362979 22/10/2023 RAKESH KUMAR SINGH 0509008WL025890 RAKESH KUMAR SINGH 00415 SBIN0003438 1824 1824 Processed 04/11/2023 7017890590 RAKESH KUMAR SINGH BANK OF BARODA(606985)
SubTotal 1824 1824
20 AMNOUR BH-09-008-005-01802400/4054
(DHARHARA KHURD) 		0509008000NRG24191020230362821 22/10/2023 josana Devi 0509008WL025817 josana Devi 00468 UBIN0542784 3648 3648 Processed 04/11/2023 7017890596 JOSANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
21 AMNOUR BH-09-008-005-01798100/2535
(DHARHARA KHURD) 		0509008000NRG24191020230362840 22/10/2023 NILAM DEVI 0509008WL025826 NILAM DEVI 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017890604 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-005-01798100/2543
(DHARHARA KHURD) 		0509008000NRG24191020230362977 22/10/2023 AADYANAND TIWARI 0509008WL025888 AADYANAND TIWARI 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017890578 AADYANAND TIWARI UTTAR BIHAR GRAMIN BANK(607069)
23 AMNOUR BH-09-008-005-01798100/2547
(DHARHARA KHURD) 		0509008000NRG24191020230362980 22/10/2023 SUJEET KUMAR 0509008WL025891 SUJEET KUMAR 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017890581 SUJEET KUMAR UTTAR BIHAR GRAMIN BANK(607069)
24 AMNOUR BH-09-008-005-01798100/2548
(DHARHARA KHURD) 		0509008000NRG24191020230362981 22/10/2023 PURNIMA DEVI 0509008WL025892 PURNIMA DEVI 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017890580 PURNIMA DEVI WO SHYAM BIHARI TIWARI UTTAR BIHAR GRAMIN BANK(607069)
25 AMNOUR BH-09-008-005-01798300/2540
(DHARHARA KHURD) 		0509008000NRG24191020230362973 22/10/2023 DINESH KUMAR SINGH 0509008WL025884 DINESH KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017890579 MR DINESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9120 9120
26 AMNOUR BH-09-008-005-01798100/2537
(DHARHARA KHURD) 		0509008000NRG24191020230362841 22/10/2023 RAMESH KUMAR 0509008WL025827 RAMESH KUMAR 00662 BDBL0001708 1824 1824 Processed 04/11/2023 7017890600 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
27 AMNOUR BH-09-008-005-01802500/2551
(DHARHARA KHURD) 		0509008000NRG24201020230364285 22/10/2023 Azad Ansari 0509008WL026100 Azad Ansari 00703 AIRP0000001 3648 3648 Processed 04/11/2023 7017890603 Azad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 56544 56544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221023APB_FTO_624585 Bank of Baroda BARB0DIGHWA DIGHWARA 1824
2 AMNOUR BH0509008_221023APB_FTO_624585 Bank of Baroda BARB0MARHAU MAHRHAURA 3648
3 AMNOUR BH0509008_221023APB_FTO_624585 Bank of India BKID0004688 MARHAURA 3648
4 AMNOUR BH0509008_221023APB_FTO_624585 Central Bank Of India CBIN0282710 APHAR 10944
5 AMNOUR BH0509008_221023APB_FTO_624585 Punjab National Bank PUNB0273600 NARAYAN PUR 1824
6 AMNOUR BH0509008_221023APB_FTO_624585 Punjab National Bank PUNB0597500 BHELDI 1824
7 AMNOUR BH0509008_221023APB_FTO_624585 State Bank of India SBIN0002901 AMNOUR 7296
8 AMNOUR BH0509008_221023APB_FTO_624585 State Bank of India SBIN0003211 MARHOWRAH 5472
9 AMNOUR BH0509008_221023APB_FTO_624585 State Bank of India SBIN0003438 ADB TARAIYA 1824
10 AMNOUR BH0509008_221023APB_FTO_624585 Union Bank of India UBIN0542784 KHODAIBAGH 3648
11 AMNOUR BH0509008_221023APB_FTO_624585 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9120
12 AMNOUR BH0509008_221023APB_FTO_624585 Bandhan Bank Limited BDBL0001708 NAUTAN 1824
13 AMNOUR BH0509008_221023APB_FTO_624585 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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