Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:35:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070723APB_FTO_377587
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-09-008-001-01799900/2332
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265538 07/07/2023 KOSHILA DEVI 0509008WL012646 KOSHILA DEVI 00045 BARB0DIGHWA 3420 3420 Processed 02/09/2023 5079695718 KOSHILA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
2 AMNOUR BH-09-008-001-01799900/2253
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265537 07/07/2023 PUNAM DEVI 0509008WL012646 PUNAM DEVI 00045 BARB0MARHAU 3420 3420 Processed 02/09/2023 5079695724 PUNAM DEVI BANK OF BARODA(606985)
3 AMNOUR BH-09-008-001-01799900/3306
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265541 07/07/2023 AMIT KUMAR SINGH 0509008WL012646 AMIT KUMAR SINGH 00045 BARB0MARHAU 3420 3420 Processed 02/09/2023 5079695725 JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 AMNOUR BH-09-008-001-01799800/4561
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265576 07/07/2023 SAPNA DEVI 0509008WL012647 SAPNA DEVI 00048 BKID0004688 2964 2964 Processed 02/09/2023 5079695723 SAPANA DEVI BANK OF INDIA(508505)
5 AMNOUR BH-09-008-001-01799900/721
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265546 07/07/2023 CHANDRAKET RAM 0509008WL012646 CHANDRAKET RAM 00048 BKID0004688 3420 3420 Processed 02/09/2023 5079695736 MR CHANDRAKET RAM STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-001-01800200/1078
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265560 07/07/2023 BUTAN RAM 0509008WL012646 BUTAN RAM 00048 BKID0004688 3420 3420 Processed 02/09/2023 5079695720 MR MITHUN RAM STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-001-01800200/2139
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265562 07/07/2023 FULANTI DEVI 0509008WL012646 FULANTI DEVI 00048 BKID0004688 3420 3420 Processed 02/09/2023 5079695721 FULANTI DEVI BANK OF INDIA(508505)
8 AMNOUR BH-09-008-001-01800200/2702
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265568 07/07/2023 MALTI DEVI 0509008WL012646 MALTI DEVI 00048 BKID0004688 3420 3420 Processed 02/09/2023 5079695722 MALATI DEVI BANK OF INDIA(508505)
9 AMNOUR BH-09-008-001-01800200/989
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265575 07/07/2023 SANKER SAH 0509008WL012646 SANKER SAH 00048 BKID0004688 3420 3420 Processed 02/09/2023 5079695719 SHANKAR SAH BANK OF INDIA(508505)
SubTotal 20064 20064
10 AMNOUR BH-09-008-001-01799800/2256
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265520 07/07/2023 LALBABU SAH 0509008WL012646 LALBABU SAH 00354 PUNB0273600 2280 2280 Processed 02/09/2023 5079695689 LALBABU SAH PUNJAB NATIONAL BANK(508568)
11 AMNOUR BH-09-008-001-01799800/2258
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265521 07/07/2023 INDU DEVI 0509008WL012646 INDU DEVI 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695734 INDU DEVI PUNJAB NATIONAL BANK(508568)
12 AMNOUR BH-09-008-001-01799800/2268
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265522 07/07/2023 CHANDA DEVI 0509008WL012646 CHANDA DEVI 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695735 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
13 AMNOUR BH-09-008-001-01799800/2313
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265524 07/07/2023 RAMU KUMAR SAH 0509008WL012646 RAMU KUMAR SAH 00354 PUNB0273600 2280 2280 Processed 02/09/2023 5079695684 RAMU KUMAR SAH S/O DEONARAYAN SAH PUNJAB NATIONAL BANK(508568)
14 AMNOUR BH-09-008-001-01799800/3314
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265527 07/07/2023 JAY KUMAR RAY 0509008WL012646 JAY KUMAR RAY 00354 PUNB0273600 2280 2280 Processed 02/09/2023 5079695687 JAY KUMAR RAY PUNJAB NATIONAL BANK(508568)
15 AMNOUR BH-09-008-001-01799800/3356
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265528 07/07/2023 HEVANTI DEVI 0509008WL012646 HEVANTI DEVI 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695686 HEVANTI DEVI PUNJAB NATIONAL BANK(508568)
16 AMNOUR BH-09-008-001-01799800/4560
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265529 07/07/2023 PRAFULLA KUMAR SINGH 0509008WL012646 PRAFULLA KUMAR SINGH 00354 PUNB0273600 2280 2280 Processed 02/09/2023 5079695692 PRAFULLA KUMAR SINGH ICICI BANK LTD(508534)
17 AMNOUR BH-09-008-001-01799900/2846
(DHARAMPUR JAFAR) 		0509008000NRG24010720230237273 07/07/2023 GAGO DEVI 0509008WL011275 GAGO DEVI 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695731 MRS GAGO DEVI STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-001-01799900/2858
(DHARAMPUR JAFAR) 		0509008000NRG24010720230237274 07/07/2023 GYANTI DEVI 0509008WL011275 GYANTI DEVI 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695682 Gyanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 AMNOUR BH-09-008-001-01799900/2876
(DHARAMPUR JAFAR) 		0509008000NRG24010720230237276 07/07/2023 SITA DEVI 0509008WL011275 SITA DEVI 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695681 SITADEVI PUNJAB NATIONAL BANK(508568)
20 AMNOUR BH-09-008-001-01799900/4471
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265544 07/07/2023 PANKAJ KUMAR 0509008WL012646 PANKAJ KUMAR 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695683 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMNOUR BH-09-008-001-01800100/2204
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265548 07/07/2023 AJAY TIWARI 0509008WL012646 AJAY TIWARI 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695738 SATYENDRA TIWARI UTTAR BIHAR GRAMIN BANK(607069)
22 AMNOUR BH-09-008-001-01800100/2228
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265549 07/07/2023 SHUDHO SAH 0509008WL012646 SHUDHO SAH 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695680 SUDHO SAH UTTAR BIHAR GRAMIN BANK(607069)
23 AMNOUR BH-09-008-001-01800100/3302
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265554 07/07/2023 SHARDA DEVI 0509008WL012646 SHARDA DEVI 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695685 SHARADA DEVI PUNJAB NATIONAL BANK(508568)
24 AMNOUR BH-09-008-001-01800100/3318
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265558 07/07/2023 REKHA DEVI 0509008WL012646 REKHA DEVI 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695688 REKHA DEVI PUNJAB NATIONAL BANK(508568)
25 AMNOUR BH-09-008-001-01800200/2233
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265563 07/07/2023 LALAN THAKUR 0509008WL012646 LALAN THAKUR 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695733 LALAN THAKUR PUNJAB NATIONAL BANK(508568)
26 AMNOUR BH-09-008-001-01800200/2234
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265564 07/07/2023 ANIL THAKUR 0509008WL012646 ANIL THAKUR 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695732 ANIL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMNOUR BH-09-008-001-01800200/2235
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265565 07/07/2023 BHADAI RAM 0509008WL012646 BHADAI RAM 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695691 BHADAI RAM PUNJAB NATIONAL BANK(508568)
28 AMNOUR BH-09-008-001-01800200/4450
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265570 07/07/2023 SONU KUMAR SINGH 0509008WL012646 SONU KUMAR SINGH 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695690 SONU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
29 AMNOUR BH-09-008-001-01800200/5506
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265573 07/07/2023 POOJA DEVI 0509008WL012646 POOJA DEVI 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695693 POOJA DEVI UNION BANK OF INDIA(508500)
30 AMNOUR BH-09-008-001-01800200/6003
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265574 07/07/2023 CHANDA DEVI 0509008WL012646 CHANDA DEVI 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079695730 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 67260 67260
31 AMNOUR BH-09-008-001-01799800/2077
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265514 07/07/2023 BRIJ MOHAN RAM 0509008WL012646 BRIJ MOHAN RAM 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695707 MR BRIJ MOHAN RAM STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-001-01799800/2095
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265515 07/07/2023 SANTOSH KUMAR PASWAN 0509008WL012646 SANTOSH KUMAR PASWAN 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695726 MR SANTOSH KUMAR PASHWAN STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-001-01799800/2186
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265516 07/07/2023 RAMAKANT PRASAD 0509008WL012646 RAMAKANT PRASAD 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695728 RAMAKANT PRASAD ICICI BANK LTD(508534)
34 AMNOUR BH-09-008-001-01799800/2196
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265517 07/07/2023 SANTOSH KUMAR RAY 0509008WL012646 SANTOSH KUMAR RAY 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695713 MR SANTOSH KUMAR RAY STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-001-01799800/2200
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265518 07/07/2023 SAILESH PRASAD 0509008WL012646 SAILESH PRASAD 00415 SBIN0002901 2280 2280 Processed 02/09/2023 5079695712 MR SHAILESH PRASAD STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-001-01799800/2254
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265519 07/07/2023 RANJAY KUMAR 0509008WL012646 RANJAY KUMAR 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695678 RANJAY KUMAR STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-001-01799800/2934
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265526 07/07/2023 KAUSHALYA DEVI 0509008WL012646 KAUSHALYA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695698 MRS KAUSHALAYA DEVI STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-001-01799800/4602
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265577 07/07/2023 LAXMI DEVI 0509008WL012647 LAXMI DEVI 00415 SBIN0002901 2964 2964 Processed 02/09/2023 5079695717 LAXMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 AMNOUR BH-09-008-001-01799800/4604
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265578 07/07/2023 ANKUSH KUMAR 0509008WL012647 ANKUSH KUMAR 00415 SBIN0002901 2964 2964 Processed 02/09/2023 5079695710 MR ANKUSHKUMAR KUMAR STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-001-01799800/4606
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265579 07/07/2023 SIMA DEVI 0509008WL012647 SIMA DEVI 00415 SBIN0002901 2964 2964 Processed 02/09/2023 5079695711 MISS SIMA DEVI STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-001-01799800/4612
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265530 07/07/2023 RAMAVATI DEVI 0509008WL012646 RAMAVATI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695716 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-001-01799800/4613
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265580 07/07/2023 SHOBHA DEVI 0509008WL012647 SHOBHA DEVI 00415 SBIN0002901 2964 2964 Processed 02/09/2023 5079695701 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-001-01799900/2060
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265532 07/07/2023 PRABHU DAS 0509008WL012646 PRABHU DAS 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695705 MR PRABHU DAS STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-001-01799900/2061
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265533 07/07/2023 PRAMUKH CHANDRA 0509008WL012646 PRAMUKH CHANDRA 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695708 MR PRAMUKHCHANDRA X X STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-001-01799900/2066
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265583 07/07/2023 BAHARAN 0509008WL012647 BAHARAN 00415 SBIN0002901 2964 2964 Processed 02/09/2023 5079695703 MR BAHARAN X X STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-001-01799900/2071
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265534 07/07/2023 PATWARI MAHTO 0509008WL012646 PATWARI MAHTO 00415 SBIN0002901 3192 3192 Processed 02/09/2023 5079695727 MR PATWARI MAHTO STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-001-01799900/2075
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265584 07/07/2023 AKHILESH RAM 0509008WL012647 AKHILESH RAM 00415 SBIN0002901 2964 2964 Processed 02/09/2023 5079695704 MR AKHILESH RAM STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-001-01799900/2097
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265535 07/07/2023 SATYENDRA SINGH 0509008WL012646 SATYENDRA SINGH 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695706 SATYENDRA SINGH PUNJAB NATIONAL BANK(508568)
49 AMNOUR BH-09-008-001-01799900/2244
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265536 07/07/2023 LALITA DEVI 0509008WL012646 LALITA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695729 MRS LALITA DEVI STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-001-01799900/2875
(DHARAMPUR JAFAR) 		0509008000NRG24010720230237275 07/07/2023 SALMINA DEVI 0509008WL011275 SALMINA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695709 MISS SALMINA DEVI STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-001-01799900/2895
(DHARAMPUR JAFAR) 		0509008000NRG24010720230237277 07/07/2023 BIJLI DEVI 0509008WL011275 BIJLI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695679 RAM NATH PRASAD STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-001-01799900/3361
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265543 07/07/2023 KANTI DEVI 0509008WL012646 KANTI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695702 MRS KANTI DEVI STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-001-01800100/2632
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265550 07/07/2023 SAROJ KUMAR 0509008WL012646 SAROJ KUMAR 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695697 SAROJ KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
54 AMNOUR BH-09-008-001-01800100/3317
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265557 07/07/2023 SUNIL BAITHA 0509008WL012646 SUNIL BAITHA 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695714 MR SUNIL BAITHA STATE BANK OF INDIA(508548)
55 AMNOUR BH-09-008-001-01800200/2112
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265561 07/07/2023 SURAJ KUMAR SINGH 0509008WL012646 SURAJ KUMAR SINGH 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695737 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
56 AMNOUR BH-09-008-001-01800200/2258
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265567 07/07/2023 RAGHU RAM 0509008WL012646 RAGHU RAM 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695694 RAGHU RAM AXIS BANK(607153)
57 AMNOUR BH-09-008-001-01800200/2841
(DHARAMPUR JAFAR) 		0509008000NRG24010720230237278 07/07/2023 PUNAM DEVI 0509008WL011275 PUNAM DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695715 PUNAM DEVI W O DHANJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
58 AMNOUR BH-09-008-001-01800200/3226
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265569 07/07/2023 SARASAWATI DEVI 0509008WL012646 SARASAWATI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695696 MR DEVANARAYAN RAY STATE BANK OF INDIA(508548)
59 AMNOUR BH-09-008-001-01800200/4452
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265571 07/07/2023 MITHUN RAM 0509008WL012646 MITHUN RAM 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079695695 MR MITHUN RAM STATE BANK OF INDIA(508548)
SubTotal 95076 95076
60 AMNOUR BH-09-008-001-01799900/3351
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265542 07/07/2023 CHUNMUN DEVI 0509008WL012646 CHUNMUN DEVI 00415 SBIN0003211 3420 3420 Processed 02/09/2023 5079695699 MRS CHUNMUN DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
61 AMNOUR BH-09-008-001-01799800/2269
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265523 07/07/2023 SUMAN KUMAR SAH 0509008WL012646 SUMAN KUMAR SAH 00415 SBIN0003438 3420 3420 Processed 02/09/2023 5079695700 MR SUMAN KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
62 AMNOUR BH-09-008-001-01799800/2795
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265525 07/07/2023 SANJAY KUMAR 0509008WL012646 SANJAY KUMAR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079695674 Sanjay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
63 AMNOUR BH-09-008-001-01799800/4617
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265531 07/07/2023 CHANDESHWER RAM 0509008WL012646 CHANDESHWER RAM 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079695677 MR CHANDESHWAR RAM STATE BANK OF INDIA(508548)
64 AMNOUR BH-09-008-001-01799900/2631
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265539 07/07/2023 MANJU DEVI 0509008WL012646 MANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079695673 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 AMNOUR BH-09-008-001-01800100/2672
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265552 07/07/2023 RANJIT KUMAR TIWARI 0509008WL012646 RANJIT KUMAR TIWARI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079695672 MR RANJEET KUMAR TIWARI STATE BANK OF INDIA(508548)
66 AMNOUR BH-09-008-001-01800100/3301
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265553 07/07/2023 LALMOHAN RAY 0509008WL012646 LALMOHAN RAY 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079695675 LALMOHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
67 AMNOUR BH-09-008-001-01800100/3319
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265559 07/07/2023 JIMDAR SAH 0509008WL012646 JIMDAR SAH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079695676 JIMADAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
68 AMNOUR BH-09-008-001-01799800/4619
(DHARAMPUR JAFAR) 		0509008000NRG24060720230265581 07/07/2023 BAHARAN RAY 0509008WL012647 BAHARAN RAY 00666 IDFB0040101 2964 2964 Processed 02/09/2023 5079695671 Baharan Ray IDFC BANK LIMITED(608117)
SubTotal 2964 2964
Total 222984 222984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070723APB_FTO_377587 Bank of Baroda BARB0DIGHWA DIGHWARA 3420
2 AMNOUR BH0509008_070723APB_FTO_377587 Bank of Baroda BARB0MARHAU MAHRHAURA 6840
3 AMNOUR BH0509008_070723APB_FTO_377587 Bank of India BKID0004688 MARHAURA 20064
4 AMNOUR BH0509008_070723APB_FTO_377587 Punjab National Bank PUNB0273600 NARAYAN PUR 67260
5 AMNOUR BH0509008_070723APB_FTO_377587 State Bank of India SBIN0002901 AMNOUR 95076
6 AMNOUR BH0509008_070723APB_FTO_377587 State Bank of India SBIN0003211 MARHOWRAH 3420
7 AMNOUR BH0509008_070723APB_FTO_377587 State Bank of India SBIN0003438 ADB TARAIYA 3420
8 AMNOUR BH0509008_070723APB_FTO_377587 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 20520
9 AMNOUR BH0509008_070723APB_FTO_377587 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2964

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