Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:40:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_25877
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-09-008-014-01795300/3699
(KOREYA) 		0509008000NRG23070420230730495 07/04/2023 ROHIT BHAGAT 0509008WL058394 ROHIT BHAGAT 00045 BARB0DIGHWA 3360 3360 Processed 04/05/2023 1205273798 ROHIT BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
2 AMNOUR BH-09-008-014-01795300/5448
(KOREYA) 		0509008000NRG23070420230730499 07/04/2023 NITESH KUMAR BHAGAT 0509008WL058394 NITESH KUMAR BHAGAT 00048 BKID0005756 3360 3360 Processed 04/05/2023 1205273799 NITESH KUMAR BHAGAT SO HARDEV BHAGAT BANK OF INDIA(508505)
SubTotal 3360 3360
3 AMNOUR BH-09-008-014-01795300/2531
(KOREYA) 		0509008000NRG23070420230730481 07/04/2023 SUDISH BHAGAT 0509008WL058394 SUDISH BHAGAT 00415 SBIN0002901 3360 3360 Processed 04/05/2023 1205273792 SUDISH BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
4 AMNOUR BH-09-008-014-01795300/3173
(KOREYA) 		0509008000NRG23070420230730487 07/04/2023 GYANTI DEVI 0509008WL058394 GYANTI DEVI 00415 SBIN0012560 3360 3360 Processed 04/05/2023 1205273797 Gyanti Devi IDFC BANK LIMITED(608117)
5 AMNOUR BH-09-008-014-01795300/3377
(KOREYA) 		0509008000NRG23070420230730490 07/04/2023 CHAMPA DEVI 0509008WL058394 CHAMPA DEVI 00415 SBIN0012560 3360 3360 Processed 04/05/2023 1205273795 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-014-01795300/3639
(KOREYA) 		0509008000NRG23070420230730492 07/04/2023 CHANDA DEVI 0509008WL058394 CHANDA DEVI 00415 SBIN0012560 3360 3360 Processed 04/05/2023 1205273796 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-014-01795300/3912
(KOREYA) 		0509008000NRG23070420230730496 07/04/2023 BABITA DEVI 0509008WL058394 BABITA DEVI 00415 SBIN0012560 3360 3360 Processed 04/05/2023 1205273793 Babita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 AMNOUR BH-09-008-014-01795300/4091
(KOREYA) 		0509008000NRG23070420230730497 07/04/2023 PUNAM DEVI 0509008WL058394 PUNAM DEVI 00415 SBIN0012560 3360 3360 Processed 04/05/2023 1205273794 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 16800 16800
9 AMNOUR BH-09-008-014-01795300/3296
(KOREYA) 		0509008000NRG23070420230730489 07/04/2023 MUNIYA DEVI 0509008WL058394 MUNIYA DEVI 00462 UCBA0001634 3360 3360 Processed 04/05/2023 1205273791 MRS MUNNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
10 AMNOUR BH-09-008-014-01795300/2520
(KOREYA) 		0509008000NRG23070420230730480 07/04/2023 YOGI BHAGAT 0509008WL058394 YOGI BHAGAT 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1205273787 YOGI BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
11 AMNOUR BH-09-008-014-01795300/2538
(KOREYA) 		0509008000NRG23070420230730482 07/04/2023 CHANDESHWAR BHAGAT 0509008WL058394 CHANDESHWAR BHAGAT 00538 CBIN0R10001 3360 3360 Processed 04/05/2023 1205273788 MR CHANDESHWAR BHAGAT STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-014-01795300/2787
(KOREYA) 		0509008000NRG23070420230730484 07/04/2023 RAMCHANDRA BHAGAT 0509008WL058394 RAMCHANDRA BHAGAT 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1205273789 RAMCHANDRA BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
13 AMNOUR BH-09-008-014-01795300/2923
(KOREYA) 		0509008000NRG23070420230730486 07/04/2023 JETHU BHAGAT 0509008WL058394 JETHU BHAGAT 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1205273790 JETHU BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
14 AMNOUR BH-09-008-014-01795300/3256
(KOREYA) 		0509008000NRG23070420230730488 07/04/2023 DEVANTI DEVI 0509008WL058394 DEVANTI DEVI 00538 CBIN0R10001 3360 3360 Processed 04/05/2023 1205273786 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16800 16800
15 AMNOUR BH-09-008-014-01795300/2922
(KOREYA) 		0509008000NRG23070420230730485 07/04/2023 RAMBABU BHAGAT 0509008WL058394 RAMBABU BHAGAT 00666 IDFB0040101 3360 3360 Processed 04/05/2023 1205273783 Rambabu Bhagat IDFC BANK LIMITED(608117)
16 AMNOUR BH-09-008-014-01795300/3640
(KOREYA) 		0509008000NRG23070420230730493 07/04/2023 ANITA DEVI 0509008WL058394 ANITA DEVI 00666 IDFB0040101 3360 3360 Processed 04/05/2023 1205273784 ANITA KUMARI BANK OF BARODA(606985)
17 AMNOUR BH-09-008-014-01795300/3641
(KOREYA) 		0509008000NRG23070420230730494 07/04/2023 PARWATI DEVI 0509008WL058394 PARWATI DEVI 00666 IDFB0040101 3360 3360 Processed 04/05/2023 1205273785 PARWATI DEVI UCO BANK(607066)
SubTotal 10080 10080
18 AMNOUR BH-09-008-014-01795300/5445
(KOREYA) 		0509008000NRG23070420230730498 07/04/2023 TETRI KUNWAR 0509008WL058394 TETRI KUNWAR 00703 AIRP0000001 3360 3360 Processed 04/05/2023 1205273800 Tetri Kunwar BANK OF BARODA(606985)
SubTotal 3360 3360
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423APB_FTO_25877 Bank of Baroda BARB0DIGHWA DIGHWARA 3360
2 AMNOUR BH0509008_070423APB_FTO_25877 Bank of India BKID0005756 GARKHA 3360
3 AMNOUR BH0509008_070423APB_FTO_25877 State Bank of India SBIN0002901 AMNOUR 3360
4 AMNOUR BH0509008_070423APB_FTO_25877 State Bank of India SBIN0012560 GARKHA 16800
5 AMNOUR BH0509008_070423APB_FTO_25877 UCO Bank UCBA0001634 CHAPRA 3360
6 AMNOUR BH0509008_070423APB_FTO_25877 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 13440
7 AMNOUR BH0509008_070423APB_FTO_25877 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3360
8 AMNOUR BH0509008_070423APB_FTO_25877 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 10080
9 AMNOUR BH0509008_070423APB_FTO_25877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3360

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