Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:54:54 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230823APB_FTO_501036
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-09-008-002-01801500/3394
(BASANTPUR) 		0509008000NRG24200820230314671 23/08/2023 VISHAL KUMAR 0509008WL016496 VISHAL KUMAR 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5744919056 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-002-01801500/5097
(BASANTPUR) 		0509008000NRG24200820230314684 23/08/2023 Shivjee Ray 0509008WL016496 Shivjee Ray 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5744919055 SHIVJEE RAY BANK OF BARODA(606985)
SubTotal 5928 5928
3 AMNOUR BH-09-008-002-01801500/3944
(BASANTPUR) 		0509008000NRG24200820230314673 23/08/2023 DILIP MAHTO 0509008WL016496 DILIP MAHTO 00176 IDIB000M638 2964 2964 Processed 19/09/2023 5744919054 Mr. DILIP MAHTO INDIAN BANK(607105)
SubTotal 2964 2964
4 AMNOUR BH-09-008-002-01800600/3563
(BASANTPUR) 		0509008000NRG24200820230314644 23/08/2023 GURIYA KUMARI 0509008WL016496 GURIYA KUMARI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5744919043 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-002-01800600/4504
(BASANTPUR) 		0509008000NRG24200820230314646 23/08/2023 HAZARI SAH 0509008WL016496 HAZARI SAH 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5744919063 MR HAJARI SAH STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-002-01800600/581
(BASANTPUR) 		0509008000NRG24200820230314648 23/08/2023 banarasi mahto 0509008WL016496 banarasi mahto 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5744919060 MR VANARASI MAHATO STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-002-01801400/3684
(BASANTPUR) 		0509008000NRG24200820230314650 23/08/2023 RAMAVATI DEVI 0509008WL016496 RAMAVATI DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5744919044 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-002-01801500/163
(BASANTPUR) 		0509008000NRG24200820230314651 23/08/2023 LAKSHMAN MAHTO 0509008WL016496 LAKSHMAN MAHTO 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5744919061 MR LAKSHMAN MAHTO STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-002-01801500/3166
(BASANTPUR) 		0509008000NRG24200820230314655 23/08/2023 CHANDESWAR MAHTO 0509008WL016496 CHANDESWAR MAHTO 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5744919045 SHRI CHANDESHWAR MAHTO STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-002-01801500/3190
(BASANTPUR) 		0509008000NRG24200820230314657 23/08/2023 RAJAN SAH 0509008WL016496 RAJAN SAH 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5744919040 Mr. RAJ NARAYN INDIAN BANK(607105)
11 AMNOUR BH-09-008-002-01801500/3262
(BASANTPUR) 		0509008000NRG24200820230314658 23/08/2023 SHARMILA DEVI 0509008WL016496 SHARMILA DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5744919047 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-002-01801500/3302
(BASANTPUR) 		0509008000NRG24200820230314665 23/08/2023 PRABHU SHARMA 0509008WL016496 PRABHU SHARMA 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5744919039 MR PRABHU NATH SHARMA STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-002-01801500/3375
(BASANTPUR) 		0509008000NRG24200820230314668 23/08/2023 JAYNARAYAN THAKUR 0509008WL016496 JAYNARAYAN THAKUR 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5744919062 JAI NARAIN THAKUR STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-002-01801500/3384
(BASANTPUR) 		0509008000NRG24200820230314669 23/08/2023 BHAGMANIYA DEVI 0509008WL016496 BHAGMANIYA DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5744919046 MRS BHAGMANIYA DEVI STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-002-01801500/3389
(BASANTPUR) 		0509008000NRG24200820230314670 23/08/2023 NITESH KUMAR 0509008WL016496 NITESH KUMAR 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5744919050 Nitesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 AMNOUR BH-09-008-002-01801500/3694
(BASANTPUR) 		0509008000NRG24200820230314672 23/08/2023 RAMASHANKAR KUMAR 0509008WL016496 RAMASHANKAR KUMAR 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5744919049 MR RAMASHANKAR KUMAR STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-002-01801500/4625
(BASANTPUR) 		0509008000NRG24200820230314674 23/08/2023 MAHIMA KUMARI 0509008WL016496 MAHIMA KUMARI 00415 SBIN0002901 2736 2736 Processed 19/09/2023 5744919051 MRS MAHIMA KUMARI STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-002-01801500/4655
(BASANTPUR) 		0509008000NRG24200820230314679 23/08/2023 SACHIN KUMAR 0509008WL016496 SACHIN KUMAR 00415 SBIN0002901 2736 2736 Processed 19/09/2023 5744919052 Sachin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 AMNOUR BH-09-008-002-01801500/5096
(BASANTPUR) 		0509008000NRG24200820230314683 23/08/2023 Golu Kumar Sharma 0509008WL016496 Golu Kumar Sharma 00415 SBIN0002901 2736 2736 Processed 19/09/2023 5744919048 MR GOLU KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 46740 46740
20 AMNOUR BH-09-008-002-01801500/2548
(BASANTPUR) 		0509008000NRG24200820230314652 23/08/2023 RUBI DEVI 0509008WL016496 RUBI DEVI 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5744919041 Mr. DILIP MAHTO INDIAN BANK(607105)
21 AMNOUR BH-09-008-002-01801500/3265
(BASANTPUR) 		0509008000NRG24200820230314660 23/08/2023 SIMA DEVI 0509008WL016496 SIMA DEVI 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5744919042 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
22 AMNOUR BH-09-008-002-01801500/5095
(BASANTPUR) 		0509008000NRG24200820230314682 23/08/2023 Rajesh Thakur 0509008WL016496 Rajesh Thakur 00468 UBIN0542784 2736 2736 Processed 19/09/2023 5744919053 RAJESH THAKUR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
23 AMNOUR BH-09-008-002-01800600/3893
(BASANTPUR) 		0509008000NRG24200820230314645 23/08/2023 RANI DEVI 0509008WL016496 RANI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744919037 RANI DEVI SANTOSH MAHATO UTTAR BIHAR GRAMIN BANK(607069)
24 AMNOUR BH-09-008-002-01801500/3042
(BASANTPUR) 		0509008000NRG24200820230314654 23/08/2023 MOTILAL MAHTO 0509008WL016496 MOTILAL MAHTO 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744919069 MR MOTILAL MAHATO STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-002-01801500/3189
(BASANTPUR) 		0509008000NRG24200820230314656 23/08/2023 KUNKUN RAM 0509008WL016496 KUNKUN RAM 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744919034 KUNKUN RAM S/O BHOLA RAM UTTAR BIHAR GRAMIN BANK(607069)
26 AMNOUR BH-09-008-002-01801500/3264
(BASANTPUR) 		0509008000NRG24200820230314659 23/08/2023 VEENA DEVI 0509008WL016496 VEENA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744919038 VEENA DEVI UNION BANK OF INDIA(508500)
27 AMNOUR BH-09-008-002-01801500/3268
(BASANTPUR) 		0509008000NRG24200820230314661 23/08/2023 LALAPARIYA DEVI 0509008WL016496 LALAPARIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744919067 Lalapariya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 AMNOUR BH-09-008-002-01801500/3269
(BASANTPUR) 		0509008000NRG24200820230314662 23/08/2023 DEVMUNI DEVI 0509008WL016496 DEVMUNI DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744919035 MS DEVMUNI DEVI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-002-01801500/3291
(BASANTPUR) 		0509008000NRG24200820230314663 23/08/2023 HOLIKA DEVI 0509008WL016496 HOLIKA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744919033 Holika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 AMNOUR BH-09-008-002-01801500/3367
(BASANTPUR) 		0509008000NRG24200820230314666 23/08/2023 LAKSHMINA DEVI 0509008WL016496 LAKSHMINA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744919068 LAKSHMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 AMNOUR BH-09-008-002-01801500/4652
(BASANTPUR) 		0509008000NRG24200820230314678 23/08/2023 RAMESH MAHTO 0509008WL016496 RAMESH MAHTO 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5744919036 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-002-01801500/5089
(BASANTPUR) 		0509008000NRG24200820230314680 23/08/2023 Roman Kumar 0509008WL016496 Roman Kumar 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5744919064 ROMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMNOUR BH-09-008-002-01801500/5098
(BASANTPUR) 		0509008000NRG24200820230314685 23/08/2023 Shivshankar Sharma 0509008WL016496 Shivshankar Sharma 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744919065 SHIV SHANKAR SHARMA STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-002-01801500/5104
(BASANTPUR) 		0509008000NRG24200820230314687 23/08/2023 Guriya Devi 0509008WL016496 Guriya Devi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744919066 MR GURIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 35112 35112
35 AMNOUR BH-09-008-002-01801500/3374
(BASANTPUR) 		0509008000NRG24200820230314667 23/08/2023 SUMIT KUMAR SHARMA 0509008WL016496 SUMIT KUMAR SHARMA 00666 IDFB0040101 2964 2964 Processed 19/09/2023 5744919070 Sumit Kumar Sharma IDFC BANK LIMITED(608117)
SubTotal 2964 2964
36 AMNOUR BH-09-008-002-01801500/4633
(BASANTPUR) 		0509008000NRG24200820230314676 23/08/2023 MAYA DEVI 0509008WL016496 MAYA DEVI 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5744919057 JAI NARAIN THAKUR STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-002-01801500/5092
(BASANTPUR) 		0509008000NRG24200820230314681 23/08/2023 Deepak Kumar Sah 0509008WL016496 Deepak Kumar Sah 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5744919059 Deepak Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
38 AMNOUR BH-09-008-002-01801500/5100
(BASANTPUR) 		0509008000NRG24200820230314686 23/08/2023 Pushpa Devi 0509008WL016496 Pushpa Devi 00703 AIRP0000001 2964 2964 Processed 20/09/2023 5744919058 PUSHPA KUMARI DO GAURI SHANKAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8436 8436
Total 110808 110808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230823APB_FTO_501036 Bank of Baroda BARB0MARHAU MAHRHAURA 5928
2 AMNOUR BH0509008_230823APB_FTO_501036 Indian Bank IDIB000M638 MARHOWRAH 2964
3 AMNOUR BH0509008_230823APB_FTO_501036 State Bank of India SBIN0002901 AMNOUR 46740
4 AMNOUR BH0509008_230823APB_FTO_501036 State Bank of India SBIN0003211 MARHOWRAH 5928
5 AMNOUR BH0509008_230823APB_FTO_501036 Union Bank of India UBIN0542784 KHODAIBAGH 2736
6 AMNOUR BH0509008_230823APB_FTO_501036 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 11400
7 AMNOUR BH0509008_230823APB_FTO_501036 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 23712
8 AMNOUR BH0509008_230823APB_FTO_501036 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2964
9 AMNOUR BH0509008_230823APB_FTO_501036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8436

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