Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:12:35 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_040723APB_FTO_354385
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-09-008-012-01795100/2586
(TARWAR) 		0509008000NRG24010720230237488 04/07/2023 SARSWATI DEVI 0509008WL011304 SARSWATI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 30/08/2023 4964731613 Sarswati Devi BANK OF BARODA(606985)
SubTotal 3420 3420
2 AMNOUR BH-09-008-012-01795500/2478
(TARWAR) 		0509008000NRG24010720230237468 04/07/2023 MUKESH KUMAR SHARMA 0509008WL011300 MUKESH KUMAR SHARMA 00415 SBIN0002901 3420 3420 Processed 30/08/2023 4964731606 MR MUKESHKUMAR SHARMA STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-012-01795600/2495
(TARWAR) 		0509008000NRG24010720230237492 04/07/2023 CHANMUNI DEVI 0509008WL011304 CHANMUNI DEVI 00415 SBIN0002901 3420 3420 Processed 30/08/2023 4964731600 Chanmuni Devi BANK OF BARODA(606985)
SubTotal 6840 6840
4 AMNOUR BH-09-008-012-01795100/2463
(TARWAR) 		0509008000NRG24010720230237472 04/07/2023 KESHARI DEVI 0509008WL011301 KESHARI DEVI 00415 SBIN0012560 3420 3420 Processed 30/08/2023 4964731604 MRS KASHARI DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-012-01795100/2464
(TARWAR) 		0509008000NRG24010720230237473 04/07/2023 MINA DEVI 0509008WL011301 MINA DEVI 00415 SBIN0012560 3420 3420 Processed 30/08/2023 4964731599 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMNOUR BH-09-008-012-01795500/2102
(TARWAR) 		0509008000NRG24010720230237494 04/07/2023 ranijit kumar pandey 0509008WL011305 ranijit kumar pandey 00415 SBIN0012560 3420 3420 Processed 30/08/2023 4964731601 MR RANJIT KUMAR PANDEY STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-012-01795500/2687
(TARWAR) 		0509008000NRG24010720230237490 04/07/2023 MUNNI DEVI 0509008WL011304 MUNNI DEVI 00415 SBIN0012560 3420 3420 Processed 30/08/2023 4964731598 MUNNI DEVI ICICI BANK LTD(508534)
8 AMNOUR BH-09-008-012-01795600/2237
(TARWAR) 		0509008000NRG24010720230237479 04/07/2023 DHARMENDRA KUMAR 0509008WL011302 DHARMENDRA KUMAR 00415 SBIN0012560 3420 3420 Processed 30/08/2023 4964731603 Dharmendra Kumar FINO PAYMENTS BANK LTD(608001)
9 AMNOUR BH-09-008-012-01795600/2314
(TARWAR) 		0509008000NRG24010720230237486 04/07/2023 CHANDA DEVI 0509008WL011303 CHANDA DEVI 00415 SBIN0012560 3420 3420 Processed 30/08/2023 4964731602 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-012-01795700/2114
(TARWAR) 		0509008000NRG24010720230237493 04/07/2023 BABLU KUMAR 0509008WL011304 BABLU KUMAR 00415 SBIN0012560 3420 3420 Processed 30/08/2023 4964731607 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMNOUR BH-09-008-012-01795700/2225
(TARWAR) 		0509008000NRG24010720230237480 04/07/2023 RAMAYAN RAY 0509008WL011302 RAMAYAN RAY 00415 SBIN0012560 3420 3420 Processed 30/08/2023 4964731605 MR RAMAYAN RAY STATE BANK OF INDIA(508548)
SubTotal 27360 27360
12 AMNOUR BH-09-008-012-01795100/2481
(TARWAR) 		0509008000NRG24010720230237482 04/07/2023 DHURA DEVI 0509008WL011303 DHURA DEVI 00468 UBIN0542784 3420 3420 Processed 30/08/2023 4964731611 DHURA DEVI UNION BANK OF INDIA(508500)
13 AMNOUR BH-09-008-012-01795400/2413
(TARWAR) 		0509008000NRG24010720230237483 04/07/2023 BHIKHARI MAHTO 0509008WL011303 BHIKHARI MAHTO 00468 UBIN0542784 3420 3420 Processed 30/08/2023 4964731608 BHIKHARI MAHATO UTTAR BIHAR GRAMIN BANK(607069)
14 AMNOUR BH-09-008-012-01795400/2428
(TARWAR) 		0509008000NRG24010720230237484 04/07/2023 BABAN DEVI 0509008WL011303 BABAN DEVI 00468 UBIN0542784 3420 3420 Processed 30/08/2023 4964731610 BABAN DEVI PUNJAB NATIONAL BANK(508568)
15 AMNOUR BH-09-008-012-01795600/2406
(TARWAR) 		0509008000NRG24010720230237487 04/07/2023 PANNA DEVI 0509008WL011303 PANNA DEVI 00468 UBIN0542784 3420 3420 Processed 30/08/2023 4964731609 PANNA DEVI UNION BANK OF INDIA(508500)
16 AMNOUR BH-09-008-012-01795700/2498
(TARWAR) 		0509008000NRG24010720230237496 04/07/2023 FULMATI DEVI 0509008WL011305 FULMATI DEVI 00468 UBIN0542784 3420 3420 Processed 30/08/2023 4964731612 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
17 AMNOUR BH-09-008-012-01795100/2451
(TARWAR) 		0509008000NRG24010720230237471 04/07/2023 SHATRUDHAN RAY 0509008WL011301 SHATRUDHAN RAY 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964731594 SATRUDHAN RAY RAMNIGAH RAY UTTAR BIHAR GRAMIN BANK(607069)
18 AMNOUR BH-09-008-012-01795100/2461
(TARWAR) 		0509008000NRG24010720230237464 04/07/2023 PUNDEV KUMAR 0509008WL011300 PUNDEV KUMAR 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964731597 MR PUNDEV KUMAR STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-012-01795400/2164
(TARWAR) 		0509008000NRG24010720230237477 04/07/2023 NAJRUN NISHA 0509008WL011302 NAJRUN NISHA 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964731593 NAJRUN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
20 AMNOUR BH-09-008-012-01795500/2380
(TARWAR) 		0509008000NRG24010720230237467 04/07/2023 NIRMALA DEVI 0509008WL011300 NIRMALA DEVI 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4964731595 MRS RNIMALA DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-012-01795700/2226
(TARWAR) 		0509008000NRG24010720230237481 04/07/2023 CHUNESHWAR RAY 0509008WL011302 CHUNESHWAR RAY 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964731592 Mr. Chuneshwar Ray INDIAN BANK(607105)
22 AMNOUR BH-09-008-012-01795900/2497
(TARWAR) 		0509008000NRG24010720230237475 04/07/2023 SURENDRA SAH 0509008WL011301 SURENDRA SAH 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964731596 SURENDR SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18240 18240
23 AMNOUR BH-09-008-012-01795100/2241
(TARWAR) 		0509008000NRG24010720230237470 04/07/2023 RAMESH RAY 0509008WL011301 RAMESH RAY 00666 IDFB0040101 3420 3420 Processed 30/08/2023 4964731590 Ramesh Ray IDFC BANK LIMITED(608117)
24 AMNOUR BH-09-008-012-01795100/2462
(TARWAR) 		0509008000NRG24010720230237476 04/07/2023 RAJMATI DEVI 0509008WL011302 RAJMATI DEVI 00666 IDFB0040101 3420 3420 Processed 30/08/2023 4964731591 Rajmati Devi IDFC BANK LIMITED(608117)
25 AMNOUR BH-09-008-012-01795500/2250
(TARWAR) 		0509008000NRG24010720230237478 04/07/2023 SITA DEVI 0509008WL011302 SITA DEVI 00666 IDFB0040101 3420 3420 Processed 30/08/2023 4964731589 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-012-01795500/2254
(TARWAR) 		0509008000NRG24010720230237495 04/07/2023 SHIVNATH RAY 0509008WL011305 SHIVNATH RAY 00666 IDFB0040101 3420 3420 Processed 30/08/2023 4964731588 MR SHIVNATH RAY STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-012-01795500/2869
(TARWAR) 		0509008000NRG24010720230237491 04/07/2023 ASHA DEVI 0509008WL011304 ASHA DEVI 00666 IDFB0040101 3420 3420 Processed 30/08/2023 4964731587 ASHA DEVI W/O RAJU KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
Total 90060 90060

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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_354385 Bank of Baroda BARB0DIGHWA DIGHWARA 3420
2 AMNOUR BH0509008_040723APB_FTO_354385 State Bank of India SBIN0002901 AMNOUR 6840
3 AMNOUR BH0509008_040723APB_FTO_354385 State Bank of India SBIN0012560 GARKHA 27360
4 AMNOUR BH0509008_040723APB_FTO_354385 Union Bank of India UBIN0542784 KHODAIBAGH 17100
5 AMNOUR BH0509008_040723APB_FTO_354385 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 18240
6 AMNOUR BH0509008_040723APB_FTO_354385 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 17100

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