Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:23:37 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081023APB_FTO_595997
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-09-008-003-01801100/2904
(AMNOUR KALYAN) 		0509008000NRG24031020230342064 08/10/2023 GULASHAN ARA 0509008WL021486 GULASHAN ARA 00045 BARB0DIGHWA 3420 3420 Processed 02/11/2023 6937117935 GULASHAN ARA BANK OF BARODA(606985)
SubTotal 3420 3420
2 AMNOUR BH-09-008-003-01801000/3045
(AMNOUR KALYAN) 		0509008000NRG24031020230342058 08/10/2023 SARSWATI DEVI 0509008WL021485 SARSWATI DEVI 00048 BKID0004688 3420 3420 Processed 02/11/2023 6937117936 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
3 AMNOUR BH-09-008-003-01801000/3234
(AMNOUR KALYAN) 		0509008000NRG24031020230342070 08/10/2023 URMILA DEVI 0509008WL021489 URMILA DEVI 00354 PUNB0273600 3420 3420 Processed 02/11/2023 6937117913 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 AMNOUR BH-09-008-003-01799200/2554
(AMNOUR KALYAN) 		0509008000NRG24031020230342033 08/10/2023 REKHA DEVI 0509008WL021478 REKHA DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937117917 MRS REKHA DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-003-01799200/3225
(AMNOUR KALYAN) 		0509008000NRG24031020230342034 08/10/2023 NEELA DEVI 0509008WL021478 NEELA DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937117925 MRS NILA DEVI STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-003-01799200/3226
(AMNOUR KALYAN) 		0509008000NRG24031020230342035 08/10/2023 ROUSHAN DEVI 0509008WL021478 ROUSHAN DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937117908 MR ROUSHANDEVI STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-003-01799200/3256
(AMNOUR KALYAN) 		0509008000NRG24031020230342043 08/10/2023 MONA DEVI 0509008WL021481 MONA DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937117922 MRS MONA DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-003-01801000/1952
(AMNOUR KALYAN) 		0509008000NRG24031020230342019 08/10/2023 LALPARI DEVI 0509008WL021473 LALPARI DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937117937 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-003-01801000/2789
(AMNOUR KALYAN) 		0509008000NRG24031020230342044 08/10/2023 SHARADA DEVI 0509008WL021481 SHARADA DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937117929 Sharada Devi FINO PAYMENTS BANK LTD(608001)
10 AMNOUR BH-09-008-003-01801000/3055
(AMNOUR KALYAN) 		0509008000NRG24031020230342045 08/10/2023 MUNNI DEVI 0509008WL021481 MUNNI DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937117916 MRS MUNNI KUWAR STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-003-01801000/3061
(AMNOUR KALYAN) 		0509008000NRG24031020230342050 08/10/2023 NIRMALA DEVI 0509008WL021483 NIRMALA DEVI 00415 SBIN0002901 3420 3420 Processed 03/11/2023 6937117934 NIRMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 AMNOUR BH-09-008-003-01801000/3066
(AMNOUR KALYAN) 		0509008000NRG24031020230342051 08/10/2023 RABITA DEVI 0509008WL021483 RABITA DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937117923 MRS RABITA DEVI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-003-01801000/3068
(AMNOUR KALYAN) 		0509008000NRG24031020230342060 08/10/2023 URMILA DEVI 0509008WL021485 URMILA DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937117926 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-003-01801000/3078
(AMNOUR KALYAN) 		0509008000NRG24031020230342026 08/10/2023 PINKI DEVI 0509008WL021474 PINKI DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937117928 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-003-01801000/839
(AMNOUR KALYAN) 		0509008000NRG24031020230342020 08/10/2023 NANHAK KUMAR 0509008WL021473 NANHAK KUMAR 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937117938 NANHAK KUMAR PUNJAB NATIONAL BANK(508568)
16 AMNOUR BH-09-008-003-01801100/1740
(AMNOUR KALYAN) 		0509008000NRG24031020230342063 08/10/2023 Anita devi 0509008WL021486 Anita devi 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937117924 Anita Devi FINO PAYMENTS BANK LTD(608001)
17 AMNOUR BH-09-008-003-01801100/1919
(AMNOUR KALYAN) 		0509008000NRG24031020230342027 08/10/2023 JAHANA KHATOON 0509008WL021474 JAHANA KHATOON 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937117921 MRS JAHANA KHATOON STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-003-01801700/2931
(AMNOUR KALYAN) 		0509008000NRG24031020230342028 08/10/2023 TETAR DEVI 0509008WL021474 TETAR DEVI 00415 SBIN0002901 3420 3420 Processed 03/11/2023 6937117919 TETAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 AMNOUR BH-09-008-003-01801700/2989
(AMNOUR KALYAN) 		0509008000NRG24031020230342053 08/10/2023 HAFIJAN KHATOON 0509008WL021483 HAFIJAN KHATOON 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937117907 MD HAKIM STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-003-01801700/2999
(AMNOUR KALYAN) 		0509008000NRG24031020230342072 08/10/2023 RINA DEVI 0509008WL021489 RINA DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6937117920 MISS RINA DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-003-01801700/3003
(AMNOUR KALYAN) 		0509008000NRG24031020230342023 08/10/2023 PRATIMA DEVI 0509008WL021473 PRATIMA DEVI 00415 SBIN0002901 912 912 Processed 02/11/2023 6937117933 Pratima Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 59052 59052
22 AMNOUR BH-09-008-003-01799300/2056
(AMNOUR KALYAN) 		0509008000NRG24031020230342056 08/10/2023 SIYARANI DEVI 0509008WL021485 SIYARANI DEVI 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6937117915 MRS SIYARANI DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-003-01799300/2296
(AMNOUR KALYAN) 		0509008000NRG24031020230342069 08/10/2023 SUMAN RAY 0509008WL021489 SUMAN RAY 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6937117931 SUMAN RAY BANDHAN BANK LIMITED(508753)
24 AMNOUR BH-09-008-003-01799300/2452
(AMNOUR KALYAN) 		0509008000NRG24031020230342048 08/10/2023 SUNARPATI DEVI 0509008WL021483 SUNARPATI DEVI 00415 SBIN0003211 3420 3420 Processed 03/11/2023 6937117927 SUNARPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 AMNOUR BH-09-008-003-01801200/1531
(AMNOUR KALYAN) 		0509008000NRG24031020230342052 08/10/2023 KANTI DEVI 0509008WL021483 KANTI DEVI 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6937117918 KANTI DEVI ICICI BANK LTD(508534)
26 AMNOUR BH-09-008-003-01801200/2250
(AMNOUR KALYAN) 		0509008000NRG24031020230342065 08/10/2023 KAVITA DEVI 0509008WL021486 KAVITA DEVI 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6937117930 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
27 AMNOUR BH-09-008-003-01801700/2925
(AMNOUR KALYAN) 		0509008000NRG24031020230342071 08/10/2023 JUMAISA BEGAM 0509008WL021489 JUMAISA BEGAM 00415 SBIN0003267 3420 3420 Processed 02/11/2023 6937117912 Jumaisa Begam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
28 AMNOUR BH-09-008-014-01795300/2883
(KOREYA) 		0509008000NRG24041020230343655 08/10/2023 SIMA DEVI 0509008WL021789 SIMA DEVI 00415 SBIN0008886 3420 3420 Processed 02/11/2023 6937117914 MS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
29 AMNOUR BH-09-008-003-01799300/3105
(AMNOUR KALYAN) 		0509008000NRG24031020230342049 08/10/2023 RENU KUMARI DEVI 0509008WL021483 RENU KUMARI DEVI 00415 SBIN0012560 3420 3420 Processed 03/11/2023 6937117932 RENU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
30 AMNOUR BH-09-008-014-01795300/4442
(KOREYA) 		0509008000NRG24041020230343658 08/10/2023 NAJRUN KHATUN 0509008WL021789 NAJRUN KHATUN 00415 SBIN0012560 3420 3420 Processed 02/11/2023 6937117911 NAJRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
31 AMNOUR BH-09-008-014-01795300/3310
(KOREYA) 		0509008000NRG24041020230343656 08/10/2023 RAMASHANKAR BHAGAT 0509008WL021789 RAMASHANKAR BHAGAT 00462 UCBA0001634 3420 3420 Processed 02/11/2023 6937117909 RAMASHANKAR BHAGAT UCO BANK(607066)
32 AMNOUR BH-09-008-014-01795300/3812
(KOREYA) 		0509008000NRG24041020230343657 08/10/2023 REETA DEVI 0509008WL021789 REETA DEVI 00462 UCBA0001634 3420 3420 Processed 03/11/2023 6937117910 REETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
33 AMNOUR BH-09-008-003-01799200/3174
(AMNOUR KALYAN) 		0509008000NRG24031020230342041 08/10/2023 REENA DEVI 0509008WL021481 REENA DEVI 00538 CBIN0R10001 3420 3420 Processed 03/11/2023 6937117906 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 AMNOUR BH-09-008-003-01799300/3102
(AMNOUR KALYAN) 		0509008000NRG24031020230342057 08/10/2023 NAINA DEVI 0509008WL021485 NAINA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937117897 NAINA DEVI ICICI BANK LTD(508534)
35 AMNOUR BH-09-008-003-01801000/1130
(AMNOUR KALYAN) 		0509008000NRG24031020230342018 08/10/2023 AMARNATH SINGH 0509008WL021473 AMARNATH SINGH 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937117899 MR AMARNATH SINGH STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-003-01801000/2091
(AMNOUR KALYAN) 		0509008000NRG24031020230342061 08/10/2023 SIMA DEVI 0509008WL021486 SIMA DEVI 00538 CBIN0R10001 3420 3420 Processed 03/11/2023 6937117902 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 AMNOUR BH-09-008-003-01801000/2885
(AMNOUR KALYAN) 		0509008000NRG24031020230342062 08/10/2023 LAKSHMIYA DEVI 0509008WL021486 LAKSHMIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937117904 MRS LAKSHMIYA DEVI STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-003-01801000/3040
(AMNOUR KALYAN) 		0509008000NRG24031020230342036 08/10/2023 RINKU DEVI 0509008WL021478 RINKU DEVI 00538 CBIN0R10001 912 912 Processed 02/11/2023 6937117900 MRS RINKU DEVI STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-003-01801100/2907
(AMNOUR KALYAN) 		0509008000NRG24031020230342037 08/10/2023 KAMLESH RAM 0509008WL021478 KAMLESH RAM 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937117903 MR KAMLESH RAM STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-003-01801300/2700
(AMNOUR KALYAN) 		0509008000NRG24031020230342021 08/10/2023 UMRAWATI DEVI 0509008WL021473 UMRAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937117901 UMRAWATI DEVI PUNJAB NATIONAL BANK(508568)
41 AMNOUR BH-09-008-003-01801700/3211
(AMNOUR KALYAN) 		0509008000NRG24031020230342029 08/10/2023 SALMA BEGAM 0509008WL021474 SALMA BEGAM 00538 CBIN0R10001 2052 2052 Processed 02/11/2023 6937117905 SALMA BEGAM BANDHAN BANK LIMITED(508753)
42 AMNOUR BH-09-008-014-01795300/2688
(KOREYA) 		0509008000NRG24041020230343654 08/10/2023 DEVDAT KUMAR BHAGAT 0509008WL021789 DEVDAT KUMAR BHAGAT 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937117898 DEVDAT KUMAR BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 30324 30324
Total 137256 137256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081023APB_FTO_595997 Bank of Baroda BARB0DIGHWA DIGHWARA 3420
2 AMNOUR BH0509008_081023APB_FTO_595997 Bank of India BKID0004688 MARHAURA 3420
3 AMNOUR BH0509008_081023APB_FTO_595997 Punjab National Bank PUNB0273600 NARAYAN PUR 3420
4 AMNOUR BH0509008_081023APB_FTO_595997 State Bank of India SBIN0002901 AMNOUR 59052
5 AMNOUR BH0509008_081023APB_FTO_595997 State Bank of India SBIN0003211 MARHOWRAH 17100
6 AMNOUR BH0509008_081023APB_FTO_595997 State Bank of India SBIN0003267 ADB PARSA 3420
7 AMNOUR BH0509008_081023APB_FTO_595997 State Bank of India SBIN0008886 ANJANI 3420
8 AMNOUR BH0509008_081023APB_FTO_595997 State Bank of India SBIN0012560 GARKHA 6840
9 AMNOUR BH0509008_081023APB_FTO_595997 UCO Bank UCBA0001634 CHAPRA 6840
10 AMNOUR BH0509008_081023APB_FTO_595997 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 6840
11 AMNOUR BH0509008_081023APB_FTO_595997 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 3420
12 AMNOUR BH0509008_081023APB_FTO_595997 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 20064

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