Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:36:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_260523FTO_187473
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-09-008-011-01802900/4595
(SHEKHPURA) 		0509008000NRG24260520230123367 26/05/2023 MANJU DEVI 0509008WL005928 MANJU DEVI 00048 BKID0004493 2964 2964 Processed 31/05/2023 1977697665 MANJU DEVI ()
SubTotal 2964 2964
2 AMNOUR BH-09-008-011-01802800/4353
(SHEKHPURA) 		0509008000NRG24260520230123463 26/05/2023 KHAITUN BIBI 0509008WL005931 KHAITUN BIBI 00089 CBIN0282710 2736 2736 Processed 31/05/2023 1977697666 KHAITUN BIBI ()
SubTotal 2736 2736
3 AMNOUR BH-09-008-011-01802800/4343
(SHEKHPURA) 		0509008000NRG24260520230123434 26/05/2023 MANAUAR ALAM 0509008WL005930 MANAUAR ALAM 00354 PUNB0597500 2052 2052 Processed 31/05/2023 1977697681 MANAUAR ALAM ()
4 AMNOUR BH-09-008-011-01802800/4362
(SHEKHPURA) 		0509008000NRG24260520230123440 26/05/2023 ZAHID HUSAIN 0509008WL005930 ZAHID HUSAIN 00354 PUNB0597500 2052 2052 Processed 31/05/2023 1977697684 ZAHID HUSAIN ()
5 AMNOUR BH-09-008-011-01802800/4369
(SHEKHPURA) 		0509008000NRG24260520230123360 26/05/2023 SERAJ ALAM 0509008WL005928 SERAJ ALAM 00354 PUNB0597500 2964 2964 Processed 31/05/2023 1977697682 SERAJ ALAM ()
6 AMNOUR BH-09-008-011-01802800/4501
(SHEKHPURA) 		0509008000NRG24260520230123399 26/05/2023 KHAIRUN NISHA 0509008WL005929 KHAIRUN NISHA 00354 PUNB0597500 2280 2280 Processed 31/05/2023 1977697680 KHAIRUN NISHA ()
7 AMNOUR BH-09-008-011-01803100/4211
(SHEKHPURA) 		0509008000NRG24260520230123385 26/05/2023 GULAM AHMAD 0509008WL005928 GULAM AHMAD 00354 PUNB0597500 2964 2964 Processed 31/05/2023 1977697683 GULAM AHMAD ()
SubTotal 12312 12312
8 AMNOUR BH-09-008-011-01795800/3784
(SHEKHPURA) 		0509008000NRG24260520230123334 26/05/2023 DHANMUNNTI DEVI 0509008WL005928 DHANMUNNTI DEVI 00415 SBIN0002901 2736 2736 Processed 31/05/2023 1977697685 MRS DHANMUNTI DEVI ()
SubTotal 2736 2736
9 AMNOUR BH-09-008-011-01796900/4329
(SHEKHPURA) 		0509008000NRG24260520230123353 26/05/2023 PARMILA DEVI 0509008WL005928 PARMILA DEVI 00415 SBIN0008886 2964 2964 Processed 31/05/2023 1977697688 MRS PRAMILA DEVI ()
10 AMNOUR BH-09-008-011-01802900/4593
(SHEKHPURA) 		0509008000NRG24260520230123365 26/05/2023 SUMAN DEVI 0509008WL005928 SUMAN DEVI 00415 SBIN0008886 2964 2964 Processed 31/05/2023 1977697686 MRS SUMAN DEVI ()
11 AMNOUR BH-09-008-011-01802900/4611
(SHEKHPURA) 		0509008000NRG24260520230123482 26/05/2023 NIRMALA DEVI 0509008WL005931 NIRMALA DEVI 00415 SBIN0008886 2736 2736 Processed 31/05/2023 1977697687 MRS NIRMALA DEVI ()
SubTotal 8664 8664
12 AMNOUR BH-09-008-011-01795800/4127
(SHEKHPURA) 		0509008000NRG24260520230123421 26/05/2023 MANJU DEVI 0509008WL005930 MANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1977697677 MANJU DEVI W/O SUNIL KUMAR SINGH ()
13 AMNOUR BH-09-008-011-01795800/4579
(SHEKHPURA) 		0509008000NRG24260520230123451 26/05/2023 RAJKUMAR SINGH 0509008WL005931 RAJKUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1977697678 RAJKUMAR SINGH ()
14 AMNOUR BH-09-008-011-01795800/4583
(SHEKHPURA) 		0509008000NRG24260520230123349 26/05/2023 URMILA KUMARI 0509008WL005928 URMILA KUMARI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977697676 URMILA KUMARI ()
15 AMNOUR BH-09-008-011-01796900/4039
(SHEKHPURA) 		0509008000NRG24260520230123351 26/05/2023 SARITA DEVI 0509008WL005928 SARITA DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977697670 SARITA DEVI W/O LALAN SAH ()
16 AMNOUR BH-09-008-011-01796900/4328
(SHEKHPURA) 		0509008000NRG24260520230123352 26/05/2023 ABHISHEK KUMAR 0509008WL005928 ABHISHEK KUMAR 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977697671 ABHISHEK KUMAR SO RAJESH SINGH ()
17 AMNOUR BH-09-008-011-01802800/3901
(SHEKHPURA) 		0509008000NRG24260520230123458 26/05/2023 HUSHANA BEGAM 0509008WL005931 HUSHANA BEGAM 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1977697675 HUSHANA BEGAM ()
18 AMNOUR BH-09-008-011-01802800/4347
(SHEKHPURA) 		0509008000NRG24260520230123460 26/05/2023 RAJAN KHATUN 0509008WL005931 RAJAN KHATUN 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1977697673 RAJANA KHATOON DO UMAR SAI ()
19 AMNOUR BH-09-008-011-01802800/4374
(SHEKHPURA) 		0509008000NRG24260520230123361 26/05/2023 JAFRUDDIN 0509008WL005928 JAFRUDDIN 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977697679 Jafaruddin ()
20 AMNOUR BH-09-008-011-01802800/4377
(SHEKHPURA) 		0509008000NRG24260520230123467 26/05/2023 MOHAMAD YUNUSH 0509008WL005931 MOHAMAD YUNUSH 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1977697663 MD YUNUSH S/O MD ISMAIL ()
21 AMNOUR BH-09-008-011-01802800/4529
(SHEKHPURA) 		0509008000NRG24260520230123402 26/05/2023 JITENDRA KUMAR SHARMA 0509008WL005929 JITENDRA KUMAR SHARMA 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1977697669 JITENDRA KUMAR SHARMA ()
22 AMNOUR BH-09-008-011-01802900/2844
(SHEKHPURA) 		0509008000NRG24260520230123477 26/05/2023 PANKAJ KUMAR 0509008WL005931 PANKAJ KUMAR 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1977697668 PANKAJ KUMAR ()
23 AMNOUR BH-09-008-011-01802900/4603
(SHEKHPURA) 		0509008000NRG24260520230123372 26/05/2023 JANKI DEVI 0509008WL005928 JANKI DEVI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1977697664 JANKI DEVI W/O KRISHNA RAY ()
24 AMNOUR BH-09-008-011-01803100/2727
(SHEKHPURA) 		0509008000NRG24260520230123484 26/05/2023 ISRAT JAHA 0509008WL005931 ISRAT JAHA 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1977697674 ISRAT JAHAN WO RAHIMUDDIN ANSARI ()
25 AMNOUR BH-09-008-011-01803100/4210
(SHEKHPURA) 		0509008000NRG24260520230123384 26/05/2023 KANIJA KHATOON 0509008WL005928 KANIJA KHATOON 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977697667 KANIJA KHATOON ()
26 AMNOUR BH-09-008-011-01803100/4524
(SHEKHPURA) 		0509008000NRG24260520230123391 26/05/2023 JAHID ANSARI 0509008WL005928 JAHID ANSARI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977697672 JAHID ANSARI ()
SubTotal 41040 41040
27 AMNOUR BH-09-008-011-01796900/4332
(SHEKHPURA) 		0509008000NRG24260520230123428 26/05/2023 SARITA KUMARI 0509008WL005930 SARITA KUMARI 00703 AIRP0000001 2280 2280 Processed 31/05/2023 1977697661 SARITA KUMARI ()
28 AMNOUR BH-09-008-011-01803100/4522
(SHEKHPURA) 		0509008000NRG24260520230123418 26/05/2023 ABDUL MAJID 0509008WL005929 ABDUL MAJID 00703 AIRP0000001 2280 2280 Processed 31/05/2023 1977697662 ABDUL MAJID ()
SubTotal 4560 4560
Total 75012 75012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_260523FTO_187473 Bank of India BKID0004493 RAMPUR 2964
2 AMNOUR BH0509008_260523FTO_187473 Central Bank Of India CBIN0282710 APHAR 2736
3 AMNOUR BH0509008_260523FTO_187473 Punjab National Bank PUNB0597500 BHELDI 12312
4 AMNOUR BH0509008_260523FTO_187473 State Bank of India SBIN0002901 AMNOUR 2736
5 AMNOUR BH0509008_260523FTO_187473 State Bank of India SBIN0008886 ANJANI 8664
6 AMNOUR BH0509008_260523FTO_187473 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 29640
7 AMNOUR BH0509008_260523FTO_187473 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 2964
8 AMNOUR BH0509008_260523FTO_187473 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 8436
9 AMNOUR BH0509008_260523FTO_187473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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