Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:25:54 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210423APB_FTO_51202
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-09-008-015-01804400/3689
(KATSA) 		0509008000NRG24190420230016525 21/04/2023 SONU KUMAR 0509008WL000672 SONU KUMAR 00048 BKID0005756 3192 3192 Processed 11/05/2023 1436914530 SONU KUMAR PUNJAB NATIONAL BANK(508568)
2 AMNOUR BH-09-008-015-01804600/1871
(KATSA) 		0509008000NRG24190420230016529 21/04/2023 indu devi 0509008WL000672 indu devi 00048 BKID0005756 3192 3192 Processed 11/05/2023 1436914529 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-015-01804600/3514
(KATSA) 		0509008000NRG24190420230016539 21/04/2023 RENU DEVI 0509008WL000672 RENU DEVI 00048 BKID0005756 3192 3192 Processed 11/05/2023 1436914517 RENU DEVI BANK OF INDIA(508505)
4 AMNOUR BH-09-008-015-01804600/5057
(KATSA) 		0509008000NRG24190420230016558 21/04/2023 MOHAR KUMAR SINGH 0509008WL000672 MOHAR KUMAR SINGH 00048 BKID0005756 3192 3192 Processed 11/05/2023 1436914531 MOHAR KUMAR SINGH SO RAMADHARAN SINGH BANK OF INDIA(508505)
5 AMNOUR BH-09-008-015-01804600/5069
(KATSA) 		0509008000NRG24190420230016560 21/04/2023 MEENA DEVI 0509008WL000672 MEENA DEVI 00048 BKID0005756 3192 3192 Processed 11/05/2023 1436914515 MEENA DEVI BANK OF INDIA(508505)
SubTotal 15960 15960
6 AMNOUR BH-09-008-015-01804100/5528
(KATSA) 		0509008000NRG24190420230016523 21/04/2023 NAMITA KUMARI 0509008WL000672 NAMITA KUMARI 00089 CBIN0281088 3192 3192 Processed 11/05/2023 1436914524 Mrs. Namita Kumari CENTRAL BANK OF INDIA(607115)
7 AMNOUR BH-09-008-015-01804400/3689
(KATSA) 		0509008000NRG24190420230016524 21/04/2023 SUNITA DEVI 0509008WL000672 SUNITA DEVI 00089 CBIN0281088 3192 3192 Processed 11/05/2023 1436914526 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 AMNOUR BH-09-008-015-01804600/2235
(KATSA) 		0509008000NRG24190420230016534 21/04/2023 MANORAMA DEVI 0509008WL000672 MANORAMA DEVI 00089 CBIN0281088 3192 3192 Processed 11/05/2023 1436914504 Mrs. MANORMA DEVI CENTRAL BANK OF INDIA(607115)
9 AMNOUR BH-09-008-015-01804600/2235
(KATSA) 		0509008000NRG24190420230016535 21/04/2023 VIDYA PRASAD 0509008WL000672 VIDYA PRASAD 00089 CBIN0281088 3192 3192 Processed 11/05/2023 1436914502 VIDYA PARSAD AXIS BANK(607153)
10 AMNOUR BH-09-008-015-01804600/3714
(KATSA) 		0509008000NRG24190420230016544 21/04/2023 SUDARSHAN SAH 0509008WL000672 SUDARSHAN SAH 00089 CBIN0281088 3192 3192 Processed 11/05/2023 1436914528 Mr. Sudarshan Sah CENTRAL BANK OF INDIA(607115)
11 AMNOUR BH-09-008-015-01804600/4735
(KATSA) 		0509008000NRG24190420230016553 21/04/2023 MAMTA DEVI 0509008WL000672 MAMTA DEVI 00089 CBIN0281088 3192 3192 Processed 11/05/2023 1436914513 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
12 AMNOUR BH-09-008-015-01804600/5050
(KATSA) 		0509008000NRG24190420230016557 21/04/2023 SHRI BHAGAVAN SINGH 0509008WL000672 SHRI BHAGAVAN SINGH 00089 CBIN0281088 3192 3192 Processed 11/05/2023 1436914508 Mr. SHRI BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22344 22344
13 AMNOUR BH-09-008-015-01804600/3696
(KATSA) 		0509008000NRG24190420230016542 21/04/2023 SHANTI DEVI 0509008WL000672 SHANTI DEVI 00089 CBIN0282710 3192 3192 Processed 11/05/2023 1436914509 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
14 AMNOUR BH-09-008-015-01804600/2031
(KATSA) 		0509008000NRG24190420230016532 21/04/2023 MIKKI DEVI 0509008WL000672 MIKKI DEVI 00415 SBIN0006656 3192 3192 Processed 11/05/2023 1436914522 MRS MIKKI DEVI STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-015-01804600/4756
(KATSA) 		0509008000NRG24190420230016555 21/04/2023 BHAGMANI DEVI 0509008WL000672 BHAGMANI DEVI 00415 SBIN0006656 3192 3192 Processed 11/05/2023 1436914510 MRS BHAGAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
16 AMNOUR BH-09-008-015-01804400/3690
(KATSA) 		0509008000NRG24190420230016526 21/04/2023 BHULAN KUMAR SINGH 0509008WL000672 BHULAN KUMAR SINGH 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436914505 MR BHULAN KUMAR SINGH STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-015-01804400/3690
(KATSA) 		0509008000NRG24190420230016527 21/04/2023 GUDEE DEVI 0509008WL000672 GUDEE DEVI 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436914518 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-015-01804600/1871
(KATSA) 		0509008000NRG24190420230016528 21/04/2023 SURESH KUMAR SAH 0509008WL000672 SURESH KUMAR SAH 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436914503 SURESH KUMAR SAH BANK OF INDIA(508505)
19 AMNOUR BH-09-008-015-01804600/1951
(KATSA) 		0509008000NRG24190420230016530 21/04/2023 USHA DEVI 0509008WL000672 USHA DEVI 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436914519 USHA DEVI BANDHAN BANK LIMITED(508753)
20 AMNOUR BH-09-008-015-01804600/2031
(KATSA) 		0509008000NRG24190420230016533 21/04/2023 ARVIND KUMAR SAH 0509008WL000672 ARVIND KUMAR SAH 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436914525 ARVIND KUMAR SHAH BANK OF BARODA(606985)
21 AMNOUR BH-09-008-015-01804600/2240
(KATSA) 		0509008000NRG24190420230016536 21/04/2023 GEETA DEVI 0509008WL000672 GEETA DEVI 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436914523 GEETA DEVI BANDHAN BANK LIMITED(508753)
22 AMNOUR BH-09-008-015-01804600/2240
(KATSA) 		0509008000NRG24190420230016537 21/04/2023 RAHUL KUMAR 0509008WL000672 RAHUL KUMAR 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436914521 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-015-01804600/2249
(KATSA) 		0509008000NRG24190420230016538 21/04/2023 SONAMATI DEVI 0509008WL000672 SONAMATI DEVI 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436914507 MRS SONAPATI XXX DEVI STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-015-01804600/3714
(KATSA) 		0509008000NRG24190420230016543 21/04/2023 CHINTA DEVI 0509008WL000672 CHINTA DEVI 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436914506 MRS KUMARI CHINTA DEVI STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-015-01804600/3743
(KATSA) 		0509008000NRG24190420230016545 21/04/2023 MANIKANT KUMAR 0509008WL000672 MANIKANT KUMAR 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436914511 MR MANIKANT KUMAR STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-015-01804600/3760
(KATSA) 		0509008000NRG24190420230016546 21/04/2023 MANJU DEVI 0509008WL000672 MANJU DEVI 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436914514 MANJU DEVI PUNJAB NATIONAL BANK(508568)
27 AMNOUR BH-09-008-015-01804600/4749
(KATSA) 		0509008000NRG24190420230016554 21/04/2023 PRAVIN KUMAR 0509008WL000672 PRAVIN KUMAR 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436914512 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-015-01804600/5601
(KATSA) 		0509008000NRG24190420230016562 21/04/2023 BIRESH KUMAR 0509008WL000672 BIRESH KUMAR 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436914520 MR BIRESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 41496 41496
29 AMNOUR BH-09-008-015-01804600/5600
(KATSA) 		0509008000NRG24190420230016561 21/04/2023 MALTI DEVI 0509008WL000672 MALTI DEVI 00468 UBIN0568147 3192 3192 Processed 11/05/2023 1436914527 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
30 AMNOUR BH-09-008-015-01804600/3768
(KATSA) 		0509008000NRG24190420230016547 21/04/2023 MINA DEVI 0509008WL000672 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436914498 MINA DEVI W/O SUDAMA BAITHA BANK OF INDIA(508505)
31 AMNOUR BH-09-008-015-01804600/3770
(KATSA) 		0509008000NRG24190420230016549 21/04/2023 SHRIRAM SAH 0509008WL000672 SHRIRAM SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436914499 MR SHRIRAM SAH STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-015-01804600/3777
(KATSA) 		0509008000NRG24190420230016552 21/04/2023 NISHA DEVI 0509008WL000672 NISHA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436914501 Ms. NISHA DEVI CENTRAL BANK OF INDIA(607115)
33 AMNOUR BH-09-008-015-01804600/5000
(KATSA) 		0509008000NRG24190420230016556 21/04/2023 RAMADHAR RAM 0509008WL000672 RAMADHAR RAM 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436914500 RAMADHAR RAM BANK OF INDIA(508505)
SubTotal 12768 12768
34 AMNOUR BH-09-008-015-01804600/1987
(KATSA) 		0509008000NRG24190420230016531 21/04/2023 SABITA DEVI 0509008WL000672 SABITA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436914497 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
35 AMNOUR BH-09-008-015-01804600/5060
(KATSA) 		0509008000NRG24190420230016559 21/04/2023 NIBHA KUMARI 0509008WL000672 NIBHA KUMARI 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436914516 Nibha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 111720 111720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210423APB_FTO_51202 Bank of India BKID0005756 GARKHA 15960
2 AMNOUR BH0509008_210423APB_FTO_51202 Central Bank Of India CBIN0281088 GARKHA 22344
3 AMNOUR BH0509008_210423APB_FTO_51202 Central Bank Of India CBIN0282710 APHAR 3192
4 AMNOUR BH0509008_210423APB_FTO_51202 State Bank of India SBIN0006656 SUTIHAR 6384
5 AMNOUR BH0509008_210423APB_FTO_51202 State Bank of India SBIN0012560 GARKHA 41496
6 AMNOUR BH0509008_210423APB_FTO_51202 Union Bank of India UBIN0568147 UNION BANK OF INDIA, MANER 3192
7 AMNOUR BH0509008_210423APB_FTO_51202 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 12768
8 AMNOUR BH0509008_210423APB_FTO_51202 India Post Payments Bank IPOS0000001 Chapra 3192
9 AMNOUR BH0509008_210423APB_FTO_51202 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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