Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:35:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_231223APB_FTO_757779
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-09-008-016-01793600/1336
(MADARPUR) 		0509008000NRG24201220230491364 23/12/2023 CHANDAN KUMAR YADAV 0509008WL037336 CHANDAN KUMAR YADAV 00048 BKID0005756 2736 2736 Processed 09/03/2024 1544445223 CHANDAN KUMAR YADAV S/O- KAPILDEV RAI BANK OF INDIA(508505)
2 AMNOUR BH-09-008-016-01793600/1346
(MADARPUR) 		0509008000NRG24201220230491368 23/12/2023 BITTU KUMAR 0509008WL037336 BITTU KUMAR 00048 BKID0005756 2736 2736 Processed 09/03/2024 1544445220 MR BITTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 AMNOUR BH-09-008-016-01793600/1297
(MADARPUR) 		0509008000NRG24201220230491363 23/12/2023 JIVIT RAY 0509008WL037336 JIVIT RAY 00089 CBIN0281088 2736 2736 Processed 09/03/2024 1544445219 Mr. Jivit Ray CENTRAL BANK OF INDIA(607115)
4 AMNOUR BH-09-008-016-01793600/1341
(MADARPUR) 		0509008000NRG24201220230491366 23/12/2023 VIKASH KUMAR YADAV 0509008WL037336 VIKASH KUMAR YADAV 00089 CBIN0281088 2736 2736 Processed 09/03/2024 1544445218 Vikash Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
5 AMNOUR BH-09-008-016-01795000/2080
(MADARPUR) 		0509008000NRG24201220230491384 23/12/2023 SUDHIR KUMAR SINGH 0509008WL037336 SUDHIR KUMAR SINGH 00176 IDIB000M755 2736 2736 Processed 09/03/2024 1544445227 Mr. SUDHIR KUMAR SINGH INDIAN BANK(607105)
SubTotal 2736 2736
6 AMNOUR BH-09-008-016-01793600/1339
(MADARPUR) 		0509008000NRG24201220230491365 23/12/2023 DEV KUMAR YADAV 0509008WL037336 DEV KUMAR YADAV 00354 PUNB0229000 2736 2736 Processed 09/03/2024 1544445233 DEV KUMAR YADAV S/O NAGINA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
7 AMNOUR BH-09-008-016-01793600/1345
(MADARPUR) 		0509008000NRG24201220230491367 23/12/2023 RANJIT KUMAR 0509008WL037336 RANJIT KUMAR 00415 SBIN0012560 2280 2280 Processed 09/03/2024 1544445228 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-016-01793600/1664
(MADARPUR) 		0509008000NRG24201220230491369 23/12/2023 ANAMIKA DEVI 0509008WL037336 ANAMIKA DEVI 00415 SBIN0012560 2736 2736 Processed 09/03/2024 1544445222 ANAMIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMNOUR BH-09-008-016-01793600/2040
(MADARPUR) 		0509008000NRG24201220230491370 23/12/2023 NAGINA RAY 0509008WL037336 NAGINA RAY 00415 SBIN0012560 2736 2736 Processed 09/03/2024 1544445239 MR NAGINA RAY STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-016-01793600/2207
(MADARPUR) 		0509008000NRG24201220230491371 23/12/2023 YAMNA DEVI 0509008WL037336 YAMNA DEVI 00415 SBIN0012560 2736 2736 Processed 09/03/2024 1544445221 MRS YAMNA DEVI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-016-01793600/2907
(MADARPUR) 		0509008000NRG24201220230491372 23/12/2023 MOHIT KUMAR 0509008WL037336 MOHIT KUMAR 00415 SBIN0012560 2280 2280 Processed 09/03/2024 1544445230 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-016-01795000/1605
(MADARPUR) 		0509008000NRG24201220230491373 23/12/2023 KUNDAN KUMAR 0509008WL037336 KUNDAN KUMAR 00415 SBIN0012560 2736 2736 Processed 09/03/2024 1544445216 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-016-01795000/1610
(MADARPUR) 		0509008000NRG24201220230491374 23/12/2023 UCHIT MAHATO 0509008WL037336 UCHIT MAHATO 00415 SBIN0012560 2736 2736 Processed 09/03/2024 1544445224 MR UCHIT MAHATO STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-016-01795000/1613
(MADARPUR) 		0509008000NRG24201220230491375 23/12/2023 KANTI DEVI 0509008WL037336 KANTI DEVI 00415 SBIN0012560 2736 2736 Processed 10/03/2024 1544445236 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 AMNOUR BH-09-008-016-01795000/1618
(MADARPUR) 		0509008000NRG24201220230491376 23/12/2023 SHANTA DEVI 0509008WL037336 SHANTA DEVI 00415 SBIN0012560 2736 2736 Processed 10/03/2024 1544445237 SAMATA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 AMNOUR BH-09-008-016-01795000/1621
(MADARPUR) 		0509008000NRG24201220230491377 23/12/2023 FAGUNI DEVI 0509008WL037336 FAGUNI DEVI 00415 SBIN0012560 2736 2736 Processed 09/03/2024 1544445215 MR MARAI MAHATO STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-016-01795000/1622
(MADARPUR) 		0509008000NRG24201220230491378 23/12/2023 JAWAHIR MAHATO 0509008WL037336 JAWAHIR MAHATO 00415 SBIN0012560 2736 2736 Processed 09/03/2024 1544445235 MR JAVAHIR MAHTO STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-016-01795000/1624
(MADARPUR) 		0509008000NRG24201220230491379 23/12/2023 MARCHIYA DEVI 0509008WL037336 MARCHIYA DEVI 00415 SBIN0012560 2736 2736 Processed 09/03/2024 1544445240 MR RAJABALI MAHTO STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-016-01795000/1739
(MADARPUR) 		0509008000NRG24201220230491381 23/12/2023 GITA DEVI 0509008WL037336 GITA DEVI 00415 SBIN0012560 2736 2736 Processed 09/03/2024 1544445217 MISS GITA DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-016-01795000/1740
(MADARPUR) 		0509008000NRG24201220230491382 23/12/2023 RUPANTI DEVI 0509008WL037336 RUPANTI DEVI 00415 SBIN0012560 2736 2736 Processed 09/03/2024 1544445225 MRS RUPANTI DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-016-01795000/1769
(MADARPUR) 		0509008000NRG24201220230491383 23/12/2023 BHAGWAN MAHTO 0509008WL037336 BHAGWAN MAHTO 00415 SBIN0012560 2736 2736 Processed 09/03/2024 1544445229 MR BHAGWAN MAHTO STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-016-01795000/2088
(MADARPUR) 		0509008000NRG24201220230491385 23/12/2023 VASMATI DEVI 0509008WL037336 VASMATI DEVI 00415 SBIN0012560 2736 2736 Processed 09/03/2024 1544445234 MRS VASMATI DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-016-01795000/2586
(MADARPUR) 		0509008000NRG24201220230491388 23/12/2023 MEHTAB ANSARI 0509008WL037336 MEHTAB ANSARI 00415 SBIN0012560 2736 2736 Processed 09/03/2024 1544445226 MEHTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMNOUR BH-09-008-016-01795000/2588
(MADARPUR) 		0509008000NRG24201220230491389 23/12/2023 AFZAL HUSSAIN 0509008WL037336 AFZAL HUSSAIN 00415 SBIN0012560 2736 2736 Processed 09/03/2024 1544445238 MR AFZAL HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 48336 48336
25 AMNOUR BH-09-008-016-01795000/1625
(MADARPUR) 		0509008000NRG24201220230491380 23/12/2023 KALAWATI DEVI 0509008WL037336 KALAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 10/03/2024 1544445232 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
26 AMNOUR BH-09-008-016-01795000/2430
(MADARPUR) 		0509008000NRG24201220230491386 23/12/2023 MOHAMMAD KAUSAR ALI 0509008WL037336 MOHAMMAD KAUSAR ALI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544445231 MOHAMMAD KAUSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_231223APB_FTO_757779 Bank of India BKID0005756 GARKHA 5472
2 AMNOUR BH0509008_231223APB_FTO_757779 Central Bank Of India CBIN0281088 GARKHA 5472
3 AMNOUR BH0509008_231223APB_FTO_757779 Indian Bank IDIB000M755 MOTIRAJPUR 2736
4 AMNOUR BH0509008_231223APB_FTO_757779 Punjab National Bank PUNB0229000 SHEOGANJ 2736
5 AMNOUR BH0509008_231223APB_FTO_757779 State Bank of India SBIN0012560 GARKHA 48336
6 AMNOUR BH0509008_231223APB_FTO_757779 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 2736
7 AMNOUR BH0509008_231223APB_FTO_757779 India Post Payments Bank IPOS0000001 Chapra 2736

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