Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:56:43 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_040723APB_FTO_354366
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-09-008-005-01799000/1224
(DHARHARA KHURD) 		0509008000NRG24300620230229957 04/07/2023 BRAJKISHOR SINGH 0509008WL010948 BRAJKISHOR SINGH 00045 BARB0DIGHWA 3420 3420 Processed 30/08/2023 4963182421 BRIJ KISHORE STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 AMNOUR BH-09-008-005-01798200/1672
(DHARHARA KHURD) 		0509008000NRG24300620230229952 04/07/2023 NITA DEVI 0509008WL010948 NITA DEVI 00048 BKID0004688 3420 3420 Processed 30/08/2023 4963182422 NITA DEVI BANK OF INDIA(508505)
3 AMNOUR BH-09-008-005-01798200/1680
(DHARHARA KHURD) 		0509008000NRG24300620230229953 04/07/2023 TUNI DEVI 0509008WL010948 TUNI DEVI 00048 BKID0004688 3420 3420 Processed 30/08/2023 4963182423 TUNI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
4 AMNOUR BH-09-008-005-01798100/2002
(DHARHARA KHURD) 		0509008000NRG24300620230229968 04/07/2023 SOGRA KHATOON 0509008WL010950 SOGRA KHATOON 00089 CBIN0282710 2052 2052 Processed 30/08/2023 4963182417 MRS SOGRA KHATOON STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-005-01798200/1850
(DHARHARA KHURD) 		0509008000NRG24300620230229961 04/07/2023 SHAHNAJ PARVIN 0509008WL010949 SHAHNAJ PARVIN 00089 CBIN0282710 2508 2508 Processed 30/08/2023 4963182414 MRS SHAHNAJ PARVIN STATE BANK OF INDIA(508548)
SubTotal 4560 4560
6 AMNOUR BH-09-008-005-01798100/1792
(DHARHARA KHURD) 		0509008000NRG24300620230229966 04/07/2023 SHABANAM 0509008WL010950 SHABANAM 00354 PUNB0273600 2052 2052 Processed 30/08/2023 4963182411 SHABANAM PUNJAB NATIONAL BANK(508568)
7 AMNOUR BH-09-008-005-01798200/2063
(DHARHARA KHURD) 		0509008000NRG24300620230229955 04/07/2023 RAMESH KUMAR 0509008WL010948 RAMESH KUMAR 00354 PUNB0273600 3420 3420 Processed 30/08/2023 4963182412 Ramesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
8 AMNOUR BH-09-008-005-01798100/1794
(DHARHARA KHURD) 		0509008000NRG24300620230229967 04/07/2023 SHAIRA BANO 0509008WL010950 SHAIRA BANO 00354 PUNB0597500 2052 2052 Processed 30/08/2023 4963182424 SHAIRO BANO W/O-ROJID ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
9 AMNOUR BH-09-008-005-01798100/1597
(DHARHARA KHURD) 		0509008000NRG24300620230229958 04/07/2023 GULSANA KHATOON 0509008WL010949 GULSANA KHATOON 00415 SBIN0002901 2508 2508 Processed 30/08/2023 4963182416 GULSANA KHATUN BANDHAN BANK LIMITED(508753)
10 AMNOUR BH-09-008-005-01798300/1996
(DHARHARA KHURD) 		0509008000NRG24300620230229969 04/07/2023 SUSHINATA DEVI 0509008WL010950 SUSHINATA DEVI 00415 SBIN0002901 3420 3420 Processed 30/08/2023 4963182415 MRS SUSHINATA DEVI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-005-01802400/1653
(DHARHARA KHURD) 		0509008000NRG24300620230229962 04/07/2023 CHANMUNI DEVI 0509008WL010949 CHANMUNI DEVI 00415 SBIN0002901 3420 3420 Processed 30/08/2023 4963182413 MS CHANMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
12 AMNOUR BH-09-008-005-01798200/2007
(DHARHARA KHURD) 		0509008000NRG24300620230229954 04/07/2023 PUNAM DEVI 0509008WL010948 PUNAM DEVI 00468 UBIN0542784 3420 3420 Processed 30/08/2023 4963182418 PUNAM DEVI UNION BANK OF INDIA(508500)
13 AMNOUR BH-09-008-005-01798200/2068
(DHARHARA KHURD) 		0509008000NRG24300620230229956 04/07/2023 SUNITA DEVI 0509008WL010948 SUNITA DEVI 00468 UBIN0542784 3420 3420 Processed 30/08/2023 4963182420 SUNITA DEVI BANK OF INDIA(508505)
14 AMNOUR BH-09-008-005-01802400/1987
(DHARHARA KHURD) 		0509008000NRG24300620230229963 04/07/2023 PAVAN KUMAR RAM 0509008WL010949 PAVAN KUMAR RAM 00468 UBIN0542784 3420 3420 Processed 30/08/2023 4963182419 Mr. PAWAN KUMAR RAM BANK OF MAHARASHTRA(607387)
SubTotal 10260 10260
15 AMNOUR BH-09-008-005-01797900/1830
(DHARHARA KHURD) 		0509008000NRG24300620230229964 04/07/2023 SAIYADA KHATUN 0509008WL010950 SAIYADA KHATUN 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963182410 AJMULLAH STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-005-01798100/1764
(DHARHARA KHURD) 		0509008000NRG24300620230229965 04/07/2023 SAMINA KHATOON 0509008WL010950 SAMINA KHATOON 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963182409 MR AASH MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 48792 48792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_040723APB_FTO_354366 Bank of Baroda BARB0DIGHWA DIGHWARA 3420
2 AMNOUR BH0509008_040723APB_FTO_354366 Bank of India BKID0004688 MARHAURA 6840
3 AMNOUR BH0509008_040723APB_FTO_354366 Central Bank Of India CBIN0282710 APHAR 4560
4 AMNOUR BH0509008_040723APB_FTO_354366 Punjab National Bank PUNB0273600 NARAYAN PUR 5472
5 AMNOUR BH0509008_040723APB_FTO_354366 Punjab National Bank PUNB0597500 BHELDI 2052
6 AMNOUR BH0509008_040723APB_FTO_354366 State Bank of India SBIN0002901 AMNOUR 9348
7 AMNOUR BH0509008_040723APB_FTO_354366 Union Bank of India UBIN0542784 KHODAIBAGH 10260
8 AMNOUR BH0509008_040723APB_FTO_354366 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 3420
9 AMNOUR BH0509008_040723APB_FTO_354366 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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