Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:20:19 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_151223APB_FTO_734153
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-09-008-015-01794300/2318
(KATSA) 		0509008000NRG24141220230471388 15/12/2023 SARITA KUMARI 0509008WL035918 SARITA KUMARI 00045 BARB0DIGHWA 2964 2964 Processed 01/02/2024 9909373982 SARITA KUMARI BANK OF BARODA(606985)
2 AMNOUR BH-09-008-015-01794300/3588
(KATSA) 		0509008000NRG24141220230471454 15/12/2023 SHAIL DEVI 0509008WL035919 SHAIL DEVI 00045 BARB0DIGHWA 2964 2964 Processed 01/02/2024 9909373988 SHAIL DEVI BANK OF BARODA(606985)
3 AMNOUR BH-09-008-015-01794300/4758
(KATSA) 		0509008000NRG24141220230471467 15/12/2023 SANDEEP KUMAR 0509008WL035919 SANDEEP KUMAR 00045 BARB0DIGHWA 2964 2964 Processed 01/02/2024 9909373985 SANDEEP KUMAR SINGH BANK OF BARODA(606985)
4 AMNOUR BH-09-008-015-01794300/6117
(KATSA) 		0509008000NRG24141220230471476 15/12/2023 MAHENDRA SINGH 0509008WL035919 MAHENDRA SINGH 00045 BARB0DIGHWA 2964 2964 Processed 01/02/2024 9909373986 Mahendra Singh FINO PAYMENTS BANK LTD(608001)
5 AMNOUR BH-09-008-015-01804600/3778
(KATSA) 		0509008000NRG24141220230471439 15/12/2023 SAROJ DEVI 0509008WL035918 SAROJ DEVI 00045 BARB0DIGHWA 2964 2964 Processed 01/02/2024 9909373987 SAROJ DEVI BANK OF BARODA(606985)
SubTotal 14820 14820
6 AMNOUR BH-09-008-015-01804400/5751
(KATSA) 		0509008000NRG24141220230471395 15/12/2023 NITU DEVI 0509008WL035918 NITU DEVI 00045 BARB0MARHAU 2964 2964 Processed 01/02/2024 9909373878 NITU KUMARI BANK OF BARODA(606985)
SubTotal 2964 2964
7 AMNOUR BH-09-008-015-01794300/3739
(KATSA) 		0509008000NRG24141220230471456 15/12/2023 SARITA DEVI 0509008WL035919 SARITA DEVI 00048 BKID0005756 2964 2964 Processed 01/02/2024 9909373977 MRS SARITA DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-015-01794300/4711
(KATSA) 		0509008000NRG24141220230471464 15/12/2023 TUNTUN KUMAR RAY 0509008WL035919 TUNTUN KUMAR RAY 00048 BKID0005756 2964 2964 Processed 01/02/2024 9909373885 Tuntun Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
9 AMNOUR BH-09-008-015-01794300/5502
(KATSA) 		0509008000NRG24141220230471468 15/12/2023 MAMITA DEVI 0509008WL035919 MAMITA DEVI 00048 BKID0005756 2964 2964 Processed 01/02/2024 9909373882 Mamita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 AMNOUR BH-09-008-015-01794300/5538
(KATSA) 		0509008000NRG24141220230471471 15/12/2023 URMILA DEVI 0509008WL035919 URMILA DEVI 00048 BKID0005756 2964 2964 Processed 01/02/2024 9909373886 MR MUNNA KUMAR SAH STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-015-01804600/1059
(KATSA) 		0509008000NRG24141220230471398 15/12/2023 MIRA DEVI 0509008WL035918 MIRA DEVI 00048 BKID0005756 2964 2964 Processed 01/02/2024 9909373881 Mrs. Mira Devi CENTRAL BANK OF INDIA(607115)
12 AMNOUR BH-09-008-015-01804600/2247
(KATSA) 		0509008000NRG24141220230471402 15/12/2023 MANJU DEVI 0509008WL035918 MANJU DEVI 00048 BKID0005756 2964 2964 Processed 01/02/2024 9909373879 MANJU DEVI BANK OF INDIA(508505)
13 AMNOUR BH-09-008-015-01804600/3700
(KATSA) 		0509008000NRG24141220230471421 15/12/2023 DEEPAK KUMAR 0509008WL035918 DEEPAK KUMAR 00048 BKID0005756 2964 2964 Processed 01/02/2024 9909373880 DEEPAK KUMAR SO LAL BABU SAH BANK OF INDIA(508505)
14 AMNOUR BH-09-008-015-01804600/3717
(KATSA) 		0509008000NRG24141220230471430 15/12/2023 SUNIL KUMAR SINGH 0509008WL035918 SUNIL KUMAR SINGH 00048 BKID0005756 2736 2736 Processed 01/02/2024 9909373883 Sunil Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
15 AMNOUR BH-09-008-015-01804600/3762
(KATSA) 		0509008000NRG24141220230471436 15/12/2023 AMAN KUMAR SAH 0509008WL035918 AMAN KUMAR SAH 00048 BKID0005756 2964 2964 Processed 01/02/2024 9909373884 AMAN KUMAR SAH BANK OF INDIA(508505)
SubTotal 26448 26448
16 AMNOUR BH-09-008-015-01804100/5531
(KATSA) 		0509008000NRG24141220230471485 15/12/2023 SANJU DEVI 0509008WL035919 SANJU DEVI 00089 CBIN0281088 2964 2964 Processed 01/02/2024 9909373970 MS SANJU DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-015-01804100/5533
(KATSA) 		0509008000NRG24141220230471486 15/12/2023 DEVANTI DEVI 0509008WL035919 DEVANTI DEVI 00089 CBIN0281088 2964 2964 Processed 01/02/2024 9909373966 Ms. Devanti Devi INDIAN BANK(607105)
18 AMNOUR BH-09-008-015-01804600/1985
(KATSA) 		0509008000NRG24141220230471400 15/12/2023 PUSHPA DEVI 0509008WL035918 PUSHPA DEVI 00089 CBIN0281088 2964 2964 Processed 01/02/2024 9909373926 Pushpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 AMNOUR BH-09-008-015-01804600/3501
(KATSA) 		0509008000NRG24141220230471403 15/12/2023 USHA DEVI 0509008WL035918 USHA DEVI 00089 CBIN0281088 2964 2964 Processed 01/02/2024 9909373936 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
20 AMNOUR BH-09-008-015-01804600/3510
(KATSA) 		0509008000NRG24141220230471407 15/12/2023 PRABHUNATH YADAV 0509008WL035918 PRABHUNATH YADAV 00089 CBIN0281088 2964 2964 Processed 01/02/2024 9909373924 Mr. PRABHU NATH YADAV CENTRAL BANK OF INDIA(607115)
21 AMNOUR BH-09-008-015-01804600/4754
(KATSA) 		0509008000NRG24141220230471443 15/12/2023 DEEPAK SAH 0509008WL035918 DEEPAK SAH 00089 CBIN0281088 2964 2964 Processed 01/02/2024 9909373965 DEEPAK SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
22 AMNOUR BH-09-008-015-01794300/4705
(KATSA) 		0509008000NRG24141220230471460 15/12/2023 PUNAM KUMARI 0509008WL035919 PUNAM KUMARI 00176 IDIB000M755 2964 2964 Processed 01/02/2024 9909373887 Punam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
23 AMNOUR BH-09-008-015-01804400/4763
(KATSA) 		0509008000NRG24141220230471500 15/12/2023 NILAM DEVI 0509008WL035919 NILAM DEVI 00176 IDIB000M755 2964 2964 Processed 01/02/2024 9909373989 NILAM DEVI BANK OF BARODA(606985)
24 AMNOUR BH-09-008-015-01804600/3515
(KATSA) 		0509008000NRG24141220230471409 15/12/2023 KAVITA DEVI 0509008WL035918 KAVITA DEVI 00176 IDIB000M755 2964 2964 Processed 01/02/2024 9909373877 Mrs. Kavita Devi INDIAN BANK(607105)
25 AMNOUR BH-09-008-015-01804600/3684
(KATSA) 		0509008000NRG24141220230471415 15/12/2023 LALITA DEVI 0509008WL035918 LALITA DEVI 00176 IDIB000M755 2964 2964 Processed 01/02/2024 9909373981 Mrs. LALITA DEVI INDIAN BANK(607105)
SubTotal 11856 11856
26 AMNOUR BH-09-008-015-01794300/2072
(KATSA) 		0509008000NRG24141220230471446 15/12/2023 SHRI BHAGWAN SINGH 0509008WL035919 SHRI BHAGWAN SINGH 00354 PUNB0155400 2964 2964 Processed 01/02/2024 9909373897 BHAGWANSINGH LALBAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
27 AMNOUR BH-09-008-015-01794300/1892
(KATSA) 		0509008000NRG24141220230471444 15/12/2023 LALMAIT DEVI 0509008WL035919 LALMAIT DEVI 00354 PUNB0597500 2964 2964 Processed 01/02/2024 9909373888 LALMATI DEVI W/O-NAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
28 AMNOUR BH-09-008-015-01794300/2075
(KATSA) 		0509008000NRG24141220230471447 15/12/2023 NAGESHWAR SINGH 0509008WL035919 NAGESHWAR SINGH 00354 PUNB0597500 2964 2964 Processed 01/02/2024 9909373889 MR NAGESHWAR SINGH SINGH STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-015-01794300/3542
(KATSA) 		0509008000NRG24141220230471451 15/12/2023 ROHIT KUMAR 0509008WL035919 ROHIT KUMAR 00354 PUNB0597500 2964 2964 Processed 01/02/2024 9909373890 ROHIT KUMAR BANK OF BARODA(606985)
30 AMNOUR BH-09-008-015-01794300/6130
(KATSA) 		0509008000NRG24141220230471479 15/12/2023 RADHIKA DEVI 0509008WL035919 RADHIKA DEVI 00354 PUNB0597500 2964 2964 Processed 01/02/2024 9909373891 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
31 AMNOUR BH-09-008-015-01794300/6507
(KATSA) 		0509008000NRG24141220230471480 15/12/2023 GURIYA KUMARI 0509008WL035919 GURIYA KUMARI 00354 PUNB0597500 2964 2964 Processed 01/02/2024 9909373980 GURIYA KUMARI PUNJAB NATIONAL BANK(508568)
32 AMNOUR BH-09-008-015-01804600/4201
(KATSA) 		0509008000NRG24141220230471440 15/12/2023 PRAMILA DEVI 0509008WL035918 PRAMILA DEVI 00354 PUNB0597500 2964 2964 Rejected 01/02/2024 9909373978 Aadhaar Number not Mapped to Account Number
SubTotal 17784 17784
33 AMNOUR BH-09-008-015-01794300/4710
(KATSA) 		0509008000NRG24141220230471463 15/12/2023 ANITA KUMARI 0509008WL035919 ANITA KUMARI 00415 SBIN0002901 2964 2964 Processed 01/02/2024 9909373951 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
34 AMNOUR BH-09-008-015-01794300/2028
(KATSA) 		0509008000NRG24141220230471445 15/12/2023 SHANTI DEVI 0509008WL035919 SHANTI DEVI 00415 SBIN0006656 2964 2964 Processed 01/02/2024 9909373948 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-015-01794300/4221
(KATSA) 		0509008000NRG24141220230471457 15/12/2023 LILA DEVI 0509008WL035919 LILA DEVI 00415 SBIN0006656 2964 2964 Processed 01/02/2024 9909373944 MRS LILA DEVI STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-015-01794300/4712
(KATSA) 		0509008000NRG24141220230471465 15/12/2023 PANKAJ KUMAR 0509008WL035919 PANKAJ KUMAR 00415 SBIN0006656 2964 2964 Processed 01/02/2024 9909373954 Mr. Pankaj Kumar INDIAN BANK(607105)
37 AMNOUR BH-09-008-015-01794500/1999
(KATSA) 		0509008000NRG24141220230471482 15/12/2023 SANJEET SAH 0509008WL035919 SANJEET SAH 00415 SBIN0006656 2964 2964 Processed 01/02/2024 9909373968 SANJEET SAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMNOUR BH-09-008-015-01804400/3556
(KATSA) 		0509008000NRG24141220230471491 15/12/2023 RAM PRAWESH DAS 0509008WL035919 RAM PRAWESH DAS 00415 SBIN0006656 2964 2964 Processed 01/02/2024 9909373947 MR RAMPRAWESH DAS STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-015-01804600/1956
(KATSA) 		0509008000NRG24141220230471399 15/12/2023 LALPARI DEVI 0509008WL035918 LALPARI DEVI 00415 SBIN0006656 2964 2964 Processed 01/02/2024 9909373975 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-015-01804600/3723
(KATSA) 		0509008000NRG24141220230471434 15/12/2023 SITU KUMAR SHAH 0509008WL035918 SITU KUMAR SHAH 00415 SBIN0006656 2736 2736 Processed 01/02/2024 9909373952 MR SITU KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 20520 20520
41 AMNOUR BH-09-008-015-01794300/4708
(KATSA) 		0509008000NRG24141220230471462 15/12/2023 SARITA DEVI 0509008WL035919 SARITA DEVI 00415 SBIN0008886 2964 2964 Processed 01/02/2024 9909373925 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
42 AMNOUR BH-09-008-015-01794300/2164
(KATSA) 		0509008000NRG24141220230471448 15/12/2023 LALIYA DEVI 0509008WL035919 LALIYA DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373918 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-015-01794300/2316
(KATSA) 		0509008000NRG24141220230471387 15/12/2023 CHANDRAKALA KUMARI 0509008WL035918 CHANDRAKALA KUMARI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373939 MS CHANDRAKALA KUMARI STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-015-01794300/3526
(KATSA) 		0509008000NRG24141220230471390 15/12/2023 PAPPU THAKUR 0509008WL035918 PAPPU THAKUR 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373910 Mr. PAPPU THAKUR CENTRAL BANK OF INDIA(607115)
45 AMNOUR BH-09-008-015-01794300/3528
(KATSA) 		0509008000NRG24141220230471391 15/12/2023 MANORANJAN KUMAR 0509008WL035918 MANORANJAN KUMAR 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373938 MR MANORANJAN XXXX KUMAR STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-015-01794300/3530
(KATSA) 		0509008000NRG24141220230471450 15/12/2023 FUL KUMARI DEVI 0509008WL035919 FUL KUMARI DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373963 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-015-01794300/3545
(KATSA) 		0509008000NRG24141220230471452 15/12/2023 PARAS SINGH 0509008WL035919 PARAS SINGH 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373967 PARAS SINGH UTTAR BIHAR GRAMIN BANK(607069)
48 AMNOUR BH-09-008-015-01794300/3550
(KATSA) 		0509008000NRG24141220230471453 15/12/2023 ASHA DEVI 0509008WL035919 ASHA DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373920 ASHA DEVI WO PRAKASH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
49 AMNOUR BH-09-008-015-01794300/3604
(KATSA) 		0509008000NRG24141220230471455 15/12/2023 RANJIT KUMAR 0509008WL035919 RANJIT KUMAR 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373906 MR RANGEET XXXX KUMAR STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-015-01794300/4546
(KATSA) 		0509008000NRG24141220230471458 15/12/2023 RINA DEVI 0509008WL035919 RINA DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373917 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-015-01794300/4552
(KATSA) 		0509008000NRG24141220230471459 15/12/2023 PUNAM DEVI 0509008WL035919 PUNAM DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373942 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-015-01794300/4715
(KATSA) 		0509008000NRG24141220230471466 15/12/2023 RINA DEVI 0509008WL035919 RINA DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373921 MRS RINA DEVI STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-015-01794300/5537
(KATSA) 		0509008000NRG24141220230471470 15/12/2023 SHASHI BHUSHAN SINGH 0509008WL035919 SHASHI BHUSHAN SINGH 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373971 SHASHI BHUSHAN SINGH CENTRAL BANK OF INDIA(607115)
54 AMNOUR BH-09-008-015-01794300/5675
(KATSA) 		0509008000NRG24141220230471473 15/12/2023 RAMKESHWAR SINGH 0509008WL035919 RAMKESHWAR SINGH 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373905 RAMKESHWAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
55 AMNOUR BH-09-008-015-01794300/6113
(KATSA) 		0509008000NRG24141220230471474 15/12/2023 BHAGAMANI DEVII 0509008WL035919 BHAGAMANI DEVII 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373958 MRS BHAGAMANI DEVI STATE BANK OF INDIA(508548)
56 AMNOUR BH-09-008-015-01794300/6118
(KATSA) 		0509008000NRG24141220230471477 15/12/2023 SUCHITRA DEDI 0509008WL035919 SUCHITRA DEDI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373949 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-015-01794300/6120
(KATSA) 		0509008000NRG24141220230471478 15/12/2023 PRABHAT KUMAR 0509008WL035919 PRABHAT KUMAR 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373957 MR PRABHAT KUMAR SINGH STATE BANK OF INDIA(508548)
58 AMNOUR BH-09-008-015-01794700/3796
(KATSA) 		0509008000NRG24141220230471483 15/12/2023 BHUKHAL KUMAR 0509008WL035919 BHUKHAL KUMAR 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373943 MR BHUKHAL KUMAR STATE BANK OF INDIA(508548)
59 AMNOUR BH-09-008-015-01804100/5526
(KATSA) 		0509008000NRG24141220230471484 15/12/2023 ANJU KUMARI 0509008WL035919 ANJU KUMARI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373962 MS ANJU KUMARI STATE BANK OF INDIA(508548)
60 AMNOUR BH-09-008-015-01804300/7023
(KATSA) 		0509008000NRG24141220230471488 15/12/2023 RUKMINA DEVI 0509008WL035919 RUKMINA DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373955 MRS RUKMINA DEVI STATE BANK OF INDIA(508548)
61 AMNOUR BH-09-008-015-01804400/1088
(KATSA) 		0509008000NRG24141220230471489 15/12/2023 KALAWTI DEVI 0509008WL035919 KALAWTI DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373931 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
62 AMNOUR BH-09-008-015-01804400/3553
(KATSA) 		0509008000NRG24141220230471490 15/12/2023 PRIYANKA DEVI 0509008WL035919 PRIYANKA DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373933 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
63 AMNOUR BH-09-008-015-01804400/4511
(KATSA) 		0509008000NRG24141220230471392 15/12/2023 shakuntla devi 0509008WL035918 shakuntla devi 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373930 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
64 AMNOUR BH-09-008-015-01804400/4517
(KATSA) 		0509008000NRG24141220230471496 15/12/2023 SURENDER SAH 0509008WL035919 SURENDER SAH 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373916 MR SURENDRA SHAH STATE BANK OF INDIA(508548)
65 AMNOUR BH-09-008-015-01804400/4518
(KATSA) 		0509008000NRG24141220230471497 15/12/2023 MAIDA DEVI 0509008WL035919 MAIDA DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373919 MRS MAIDA XXX DEVI STATE BANK OF INDIA(508548)
66 AMNOUR BH-09-008-015-01804400/4548
(KATSA) 		0509008000NRG24141220230471498 15/12/2023 BAVITA DEVI 0509008WL035919 BAVITA DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373973 BAVITA DEVI BANK OF INDIA(508505)
67 AMNOUR BH-09-008-015-01804400/4751
(KATSA) 		0509008000NRG24141220230471499 15/12/2023 MAJNUM KHATUN 0509008WL035919 MAJNUM KHATUN 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373969 MS MAJNUM KHATUN STATE BANK OF INDIA(508548)
68 AMNOUR BH-09-008-015-01804400/5698
(KATSA) 		0509008000NRG24141220230471394 15/12/2023 BINDU DEVI 0509008WL035918 BINDU DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373922 MRS BINDU DEVI STATE BANK OF INDIA(508548)
69 AMNOUR BH-09-008-015-01804400/6115
(KATSA) 		0509008000NRG24141220230471396 15/12/2023 GURIYA DEVI 0509008WL035918 GURIYA DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373959 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
70 AMNOUR BH-09-008-015-01804400/7014
(KATSA) 		0509008000NRG24141220230471397 15/12/2023 CHANDANI KUMARI 0509008WL035918 CHANDANI KUMARI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373932 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
71 AMNOUR BH-09-008-015-01804600/2009
(KATSA) 		0509008000NRG24141220230471401 15/12/2023 UMA DEVI 0509008WL035918 UMA DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373953 MRS UMA DEVI STATE BANK OF INDIA(508548)
72 AMNOUR BH-09-008-015-01804600/3503
(KATSA) 		0509008000NRG24141220230471404 15/12/2023 SHATRUDHAN SAH 0509008WL035918 SHATRUDHAN SAH 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373928 SHATRUDHAN SAH AIRTEL PAYMENTS BANK LIMITED(990288)
73 AMNOUR BH-09-008-015-01804600/3590
(KATSA) 		0509008000NRG24141220230471410 15/12/2023 RITA DEVI 0509008WL035918 RITA DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373935 MRS RITA DEVI STATE BANK OF INDIA(508548)
74 AMNOUR BH-09-008-015-01804600/3680
(KATSA) 		0509008000NRG24141220230471412 15/12/2023 NITU DEVI 0509008WL035918 NITU DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373946 MRS NITU DEVI STATE BANK OF INDIA(508548)
75 AMNOUR BH-09-008-015-01804600/3681
(KATSA) 		0509008000NRG24141220230471413 15/12/2023 MUNNI DEVI 0509008WL035918 MUNNI DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373972 MUNNI DEVI WO SANTOSH SAH BANK OF INDIA(508505)
76 AMNOUR BH-09-008-015-01804600/3683
(KATSA) 		0509008000NRG24141220230471414 15/12/2023 PANAPATO DEVI 0509008WL035918 PANAPATO DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373909 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
77 AMNOUR BH-09-008-015-01804600/3685
(KATSA) 		0509008000NRG24141220230471416 15/12/2023 CHINTA KUNWAR 0509008WL035918 CHINTA KUNWAR 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373929 Chinta Kunwar AIRTEL PAYMENTS BANK LIMITED(990288)
78 AMNOUR BH-09-008-015-01804600/3692
(KATSA) 		0509008000NRG24141220230471418 15/12/2023 INDU DEVI 0509008WL035918 INDU DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373940 MRS INDU DEVI STATE BANK OF INDIA(508548)
79 AMNOUR BH-09-008-015-01804600/3699
(KATSA) 		0509008000NRG24141220230471420 15/12/2023 MUNNA SAH 0509008WL035918 MUNNA SAH 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373956 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
80 AMNOUR BH-09-008-015-01804600/37010
(KATSA) 		0509008000NRG24141220230471422 15/12/2023 MEENA DEVI 0509008WL035918 MEENA DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373937 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
81 AMNOUR BH-09-008-015-01804600/37011
(KATSA) 		0509008000NRG24141220230471423 15/12/2023 VIMLESH KUMAR SAH 0509008WL035918 VIMLESH KUMAR SAH 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373950 MR VIMLESH KUMAR STATE BANK OF INDIA(508548)
82 AMNOUR BH-09-008-015-01804600/37013
(KATSA) 		0509008000NRG24141220230471424 15/12/2023 SABITA DEVI 0509008WL035918 SABITA DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373923 MRS SABITADEVI SANJAYSAH STATE BANK OF INDIA(508548)
83 AMNOUR BH-09-008-015-01804600/3702
(KATSA) 		0509008000NRG24141220230471425 15/12/2023 PRATIMA DEVI 0509008WL035918 PRATIMA DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373908 PRATIMA DEVI BANDHAN BANK LIMITED(508753)
84 AMNOUR BH-09-008-015-01804600/3707
(KATSA) 		0509008000NRG24141220230471426 15/12/2023 SUNAINA DEVI 0509008WL035918 SUNAINA DEVI 00415 SBIN0012560 2736 2736 Processed 01/02/2024 9909373927 Mrs. SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
85 AMNOUR BH-09-008-015-01804600/3711
(KATSA) 		0509008000NRG24141220230471427 15/12/2023 GURIYA DEVI 0509008WL035918 GURIYA DEVI 00415 SBIN0012560 2736 2736 Processed 01/02/2024 9909373964 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
86 AMNOUR BH-09-008-015-01804600/3716
(KATSA) 		0509008000NRG24141220230471429 15/12/2023 ABHISHEK KUMAR 0509008WL035918 ABHISHEK KUMAR 00415 SBIN0012560 2736 2736 Processed 01/02/2024 9909373934 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
87 AMNOUR BH-09-008-015-01804600/3718
(KATSA) 		0509008000NRG24141220230471431 15/12/2023 RIMA DEVI 0509008WL035918 RIMA DEVI 00415 SBIN0012560 2736 2736 Processed 01/02/2024 9909373941 Rima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
88 AMNOUR BH-09-008-015-01804600/3719
(KATSA) 		0509008000NRG24141220230471432 15/12/2023 SANGITA DEVI 0509008WL035918 SANGITA DEVI 00415 SBIN0012560 2736 2736 Processed 01/02/2024 9909373960 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
89 AMNOUR BH-09-008-015-01804600/3720
(KATSA) 		0509008000NRG24141220230471433 15/12/2023 RINA DEVI 0509008WL035918 RINA DEVI 00415 SBIN0012560 2736 2736 Processed 01/02/2024 9909373961 MRS RINA DEVI STATE BANK OF INDIA(508548)
90 AMNOUR BH-09-008-015-01804600/3753
(KATSA) 		0509008000NRG24141220230471435 15/12/2023 VIPIN KUMAR 0509008WL035918 VIPIN KUMAR 00415 SBIN0012560 2736 2736 Processed 01/02/2024 9909373945 VIPIN KUMAR KOTAK MAHINDRA BANK LTD(607420)
91 AMNOUR BH-09-008-015-01804600/4213
(KATSA) 		0509008000NRG24141220230471441 15/12/2023 RAM KUMARI DEVI 0509008WL035918 RAM KUMARI DEVI 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909373976 MRS RAM KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 146604 146604
92 AMNOUR BH-09-008-015-01804400/4501
(KATSA) 		0509008000NRG24141220230471495 15/12/2023 VINDU DEVI 0509008WL035919 VINDU DEVI 00468 UBIN0542784 2964 2964 Processed 01/02/2024 9909373979 VINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMNOUR BH-09-008-015-01804400/4820
(KATSA) 		0509008000NRG24141220230471502 15/12/2023 NAINA DEVI 0509008WL035919 NAINA DEVI 00468 UBIN0542784 2964 2964 Processed 01/02/2024 9909373984 NAINA DEVI UNION BANK OF INDIA(508500)
94 AMNOUR BH-09-008-015-01804400/5697
(KATSA) 		0509008000NRG24141220230471393 15/12/2023 PRAMILA DEVI 0509008WL035918 PRAMILA DEVI 00468 UBIN0542784 2964 2964 Processed 01/02/2024 9909373974 PRAMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 8892 8892
95 AMNOUR BH-09-008-015-01794300/2305
(KATSA) 		0509008000NRG24141220230471449 15/12/2023 RAM RATAN SINGH 0509008WL035919 RAM RATAN SINGH 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909373903 RAM RATAN SINGH BANK OF BARODA(606985)
96 AMNOUR BH-09-008-015-01794300/4706
(KATSA) 		0509008000NRG24141220230471461 15/12/2023 RAMPRAAVESH RAY 0509008WL035919 RAMPRAAVESH RAY 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909373915 MRS RAMPRAVESH RAY STATE BANK OF INDIA(508548)
97 AMNOUR BH-09-008-015-01794300/5513
(KATSA) 		0509008000NRG24141220230471469 15/12/2023 SIMA DEVI 0509008WL035919 SIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909373907 SIMA DEVI PUNJAB NATIONAL BANK(508568)
98 AMNOUR BH-09-008-015-01794300/6114
(KATSA) 		0509008000NRG24141220230471475 15/12/2023 AHLLYA DEVI 0509008WL035919 AHLLYA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909373911 AHILYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
99 AMNOUR BH-09-008-015-01794300/7006
(KATSA) 		0509008000NRG24141220230471481 15/12/2023 MINA DEVI 0509008WL035919 MINA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909373904 MINA DEVI OBHAR SIYAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
100 AMNOUR BH-09-008-015-01804300/2172
(KATSA) 		0509008000NRG24141220230471487 15/12/2023 LAKSHMAN SINGH 0509008WL035919 LAKSHMAN SINGH 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909373902 LAKSHMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMNOUR BH-09-008-015-01804400/3786
(KATSA) 		0509008000NRG24141220230471492 15/12/2023 CHANDA DEVI 0509008WL035919 CHANDA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909373899 CHANDA DEVI BANDHAN BANK LIMITED(508753)
102 AMNOUR BH-09-008-015-01804400/3791
(KATSA) 		0509008000NRG24141220230471493 15/12/2023 MANU KUMAR 0509008WL035919 MANU KUMAR 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909373900 Manu Kumar FINO PAYMENTS BANK LTD(608001)
103 AMNOUR BH-09-008-015-01804400/3794
(KATSA) 		0509008000NRG24141220230471494 15/12/2023 SEWJEE SHAW 0509008WL035919 SEWJEE SHAW 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909373914 SHIVJEE SAW PUNJAB NATIONAL BANK(508568)
104 AMNOUR BH-09-008-015-01804600/3509
(KATSA) 		0509008000NRG24141220230471406 15/12/2023 DURGAWATI DEVI 0509008WL035918 DURGAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909373913 Mr. ATISH KUMAR RAM CENTRAL BANK OF INDIA(607115)
105 AMNOUR BH-09-008-015-01804600/3713
(KATSA) 		0509008000NRG24141220230471428 15/12/2023 RADHE DEVI 0509008WL035918 RADHE DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909373912 MS RADHA XXX DEVI STATE BANK OF INDIA(508548)
106 AMNOUR BH-09-008-015-01804600/3766
(KATSA) 		0509008000NRG24141220230471437 15/12/2023 PUNAM DEVI 0509008WL035918 PUNAM DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909373901 Mrs. Punam Devi INDIAN BANK(607105)
107 AMNOUR BH-09-008-015-01804600/3767
(KATSA) 		0509008000NRG24141220230471438 15/12/2023 SUNITA DEVI 0509008WL035918 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909373898 SIKANDRA SHARMA JT SUNITA DEVI BANK OF INDIA(508505)
SubTotal 38304 38304
108 AMNOUR BH-09-008-015-01804400/4819
(KATSA) 		0509008000NRG24141220230471501 15/12/2023 MANJEET KUMAR 0509008WL035919 MANJEET KUMAR 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909373894 MR MANJIT KUMAR STATE BANK OF INDIA(508548)
109 AMNOUR BH-09-008-015-01804600/3508
(KATSA) 		0509008000NRG24141220230471405 15/12/2023 PRABHAVATI DEVI 0509008WL035918 PRABHAVATI DEVI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909373896 MR ANANDI SINGH STATE BANK OF INDIA(508548)
110 AMNOUR BH-09-008-015-01804600/3512
(KATSA) 		0509008000NRG24141220230471408 15/12/2023 KRISHNA DEVI 0509008WL035918 KRISHNA DEVI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909373895 Mrs. KRISHNA DEVI ******************** CENTRAL BANK OF INDIA(607115)
111 AMNOUR BH-09-008-015-01804600/4542
(KATSA) 		0509008000NRG24141220230471442 15/12/2023 DEEPAK KUMAR 0509008WL035918 DEEPAK KUMAR 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909373893 DEEPAK KUMAR BANK OF BARODA(606985)
SubTotal 11856 11856
112 AMNOUR BH-09-008-015-01794300/5660
(KATSA) 		0509008000NRG24141220230471472 15/12/2023 SUBASH KUMAR 0509008WL035919 SUBASH KUMAR 00703 AIRP0000001 2964 2964 Processed 01/02/2024 9909373892 Subash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
113 AMNOUR BH-09-008-015-01804600/3686
(KATSA) 		0509008000NRG24141220230471417 15/12/2023 KAVITA DEVI 0509008WL035918 KAVITA DEVI 00703 AIRP0000001 2964 2964 Processed 01/02/2024 9909373983 Kavita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5928 5928
Total 332652 332652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_151223APB_FTO_734153 Bank of Baroda BARB0DIGHWA DIGHWARA 14820
2 AMNOUR BH0509008_151223APB_FTO_734153 Bank of Baroda BARB0MARHAU MAHRHAURA 2964
3 AMNOUR BH0509008_151223APB_FTO_734153 Bank of India BKID0005756 GARKHA 26448
4 AMNOUR BH0509008_151223APB_FTO_734153 Central Bank Of India CBIN0281088 GARKHA 17784
5 AMNOUR BH0509008_151223APB_FTO_734153 Indian Bank IDIB000M755 MOTIRAJPUR 11856
6 AMNOUR BH0509008_151223APB_FTO_734153 Punjab National Bank PUNB0155400 DERNI BAZAR SARAI 2964
7 AMNOUR BH0509008_151223APB_FTO_734153 Punjab National Bank PUNB0597500 BHELDI 17784
8 AMNOUR BH0509008_151223APB_FTO_734153 State Bank of India SBIN0002901 AMNOUR 2964
9 AMNOUR BH0509008_151223APB_FTO_734153 State Bank of India SBIN0006656 SUTIHAR 20520
10 AMNOUR BH0509008_151223APB_FTO_734153 State Bank of India SBIN0008886 ANJANI 2964
11 AMNOUR BH0509008_151223APB_FTO_734153 State Bank of India SBIN0012560 GARKHA 146604
12 AMNOUR BH0509008_151223APB_FTO_734153 Union Bank of India UBIN0542784 KHODAIBAGH 8892
13 AMNOUR BH0509008_151223APB_FTO_734153 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
14 AMNOUR BH0509008_151223APB_FTO_734153 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 35340
15 AMNOUR BH0509008_151223APB_FTO_734153 India Post Payments Bank IPOS0000001 Araria 2964
16 AMNOUR BH0509008_151223APB_FTO_734153 India Post Payments Bank IPOS0000001 Chapra 8892
17 AMNOUR BH0509008_151223APB_FTO_734153 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

Download In Excel