Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:39 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_050623APB_FTO_225376
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-09-008-016-01793400/1176
(MADARPUR) 		0509008000NRG24030620230142152 05/06/2023 CHHOTU KUMAR 0509008WL006712 CHHOTU KUMAR 00048 BKID0005756 3648 3648 Processed 10/06/2023 2398956755 CHHOTU KUMAR SO TARAK NATH PD BANK OF INDIA(508505)
2 AMNOUR BH-09-008-016-01794600/2303
(MADARPUR) 		0509008000NRG24030620230142156 05/06/2023 LILA DEVI 0509008WL006712 LILA DEVI 00048 BKID0005756 3648 3648 Processed 10/06/2023 2398956756 LILA DEVI INDUSIND BANK(607189)
3 AMNOUR BH-09-008-016-01794800/989
(MADARPUR) 		0509008000NRG24030620230142142 05/06/2023 SOVARA KHATUN 0509008WL006710 SOVARA KHATUN 00048 BKID0005756 3648 3648 Processed 10/06/2023 2398956754 SAFAYET ANSARI JT SOVARA KHATOON BANK OF INDIA(508505)
SubTotal 10944 10944
4 AMNOUR BH-09-008-016-01794800/2353
(MADARPUR) 		0509008000NRG24030620230142159 05/06/2023 KAMESHWAR NATH TIWARI 0509008WL006713 KAMESHWAR NATH TIWARI 00078 CNRB0006341 3648 3648 Processed 10/06/2023 2398956760 KAMESHWAR NATH TIWARI CANARA BANK(508532)
SubTotal 3648 3648
5 AMNOUR BH-09-008-016-01793400/1265
(MADARPUR) 		0509008000NRG24030620230142141 05/06/2023 NASIMA BEGAM 0509008WL006710 NASIMA BEGAM 00089 CBIN0281088 3648 3648 Processed 10/06/2023 2398956757 NASIMA KHATOON W/O-MD MOLBI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
6 AMNOUR BH-09-008-016-01794600/2287
(MADARPUR) 		0509008000NRG24030620230142148 05/06/2023 LAGANI DEVI 0509008WL006711 LAGANI DEVI 00089 CBIN0282929 3648 3648 Processed 10/06/2023 2398956751 Lagani devi ICICI BANK LTD(508534)
SubTotal 3648 3648
7 AMNOUR BH-09-008-016-01795000/1617
(MADARPUR) 		0509008000NRG24030620230142143 05/06/2023 KALAWATI DEVI 0509008WL006710 KALAWATI DEVI 00176 IDIB000M755 3648 3648 Processed 10/06/2023 2398956761 Kalawti devi ICICI BANK LTD(508534)
SubTotal 3648 3648
8 AMNOUR BH-09-008-016-01794600/2379
(MADARPUR) 		0509008000NRG24030620230142158 05/06/2023 USHA DEVI 0509008WL006713 USHA DEVI 00415 SBIN0002901 1824 1824 Processed 10/06/2023 2398956764 MS USHA DEVI STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-016-01794600/2387
(MADARPUR) 		0509008000NRG24030620230142157 05/06/2023 SUGANTI DEVI 0509008WL006712 SUGANTI DEVI 00415 SBIN0002901 2280 2280 Processed 10/06/2023 2398956748 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 AMNOUR BH-09-008-016-01795000/2346
(MADARPUR) 		0509008000NRG24030620230142151 05/06/2023 INDU DEVI 0509008WL006711 INDU DEVI 00415 SBIN0003267 2280 2280 Processed 10/06/2023 2398956747 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
11 AMNOUR BH-09-008-016-01793400/1066
(MADARPUR) 		0509008000NRG24030620230142140 05/06/2023 MANOJ SINGH 0509008WL006710 MANOJ SINGH 00415 SBIN0012560 1596 1596 Processed 10/06/2023 2398956762 MANOJ SINGH JT RITA DEVI BANK OF INDIA(508505)
12 AMNOUR BH-09-008-016-01793400/1109
(MADARPUR) 		0509008000NRG24030620230142146 05/06/2023 LASHMAN DAS 0509008WL006711 LASHMAN DAS 00415 SBIN0012560 3648 3648 Processed 10/06/2023 2398956763 MR LAKSHMAN DAS STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-016-01793600/1169
(MADARPUR) 		0509008000NRG24030620230142135 05/06/2023 VIRENDRA RAI 0509008WL006709 VIRENDRA RAI 00415 SBIN0012560 3192 3192 Processed 10/06/2023 2398956749 MR VIRENDRA RAI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-016-01793600/2221
(MADARPUR) 		0509008000NRG24030620230142136 05/06/2023 KHUSHBU KHATUN 0509008WL006709 KHUSHBU KHATUN 00415 SBIN0012560 3648 3648 Processed 10/06/2023 2398956745 MRS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-016-01794600/2283
(MADARPUR) 		0509008000NRG24030620230142147 05/06/2023 RAGNI DEVI 0509008WL006711 RAGNI DEVI 00415 SBIN0012560 2280 2280 Processed 10/06/2023 2398956746 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-016-01794600/2284
(MADARPUR) 		0509008000NRG24030620230142137 05/06/2023 SUMAN DEVI 0509008WL006709 SUMAN DEVI 00415 SBIN0012560 3648 3648 Processed 10/06/2023 2398956753 SUMAN DEVI INDUSIND BANK(607189)
17 AMNOUR BH-09-008-016-01794600/2292
(MADARPUR) 		0509008000NRG24030620230142155 05/06/2023 BABITA DEVI 0509008WL006712 BABITA DEVI 00415 SBIN0012560 2280 2280 Processed 10/06/2023 2398956752 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 AMNOUR BH-09-008-016-01794600/2293
(MADARPUR) 		0509008000NRG24030620230142150 05/06/2023 RINKU DEVI 0509008WL006711 RINKU DEVI 00415 SBIN0012560 2280 2280 Processed 10/06/2023 2398956750 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 AMNOUR BH-09-008-016-01794600/2298
(MADARPUR) 		0509008000NRG24030620230142139 05/06/2023 RINKI DEVI 0509008WL006709 RINKI DEVI 00415 SBIN0012560 2280 2280 Processed 10/06/2023 2398956758 MRS RINKI DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-016-01795000/1742
(MADARPUR) 		0509008000NRG24030620230142144 05/06/2023 SHARDA DEVI 0509008WL006710 SHARDA DEVI 00415 SBIN0012560 3648 3648 Processed 10/06/2023 2398956759 MRS SHACHI DEVI STATE BANK OF INDIA(508548)
SubTotal 28500 28500
21 AMNOUR BH-09-008-016-01794600/2282
(MADARPUR) 		0509008000NRG24030620230142154 05/06/2023 SHOBHA DEVI 0509008WL006712 SHOBHA DEVI 00538 CBIN0R10001 3648 3648 Processed 10/06/2023 2398956744 SABITA DEVI ICICI BANK LTD(508534)
22 AMNOUR BH-09-008-016-01794600/2286
(MADARPUR) 		0509008000NRG24030620230142138 05/06/2023 RAJANTI DEVI 0509008WL006709 RAJANTI DEVI 00538 CBIN0R10001 3648 3648 Processed 10/06/2023 2398956743 RAJANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 AMNOUR BH-09-008-016-01794600/2288
(MADARPUR) 		0509008000NRG24030620230142149 05/06/2023 CHINTA DEVI 0509008WL006711 CHINTA DEVI 00538 CBIN0R10001 3648 3648 Processed 10/06/2023 2398956742 CHINTA DEVI WO MANKISHORE RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
Total 71364 71364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_050623APB_FTO_225376 Bank of India BKID0005756 GARKHA 10944
2 AMNOUR BH0509008_050623APB_FTO_225376 Canara Bank CNRB0006341 MARHAURA 3648
3 AMNOUR BH0509008_050623APB_FTO_225376 Central Bank Of India CBIN0281088 GARKHA 3648
4 AMNOUR BH0509008_050623APB_FTO_225376 Central Bank Of India CBIN0282929 MASTICHAK 3648
5 AMNOUR BH0509008_050623APB_FTO_225376 Indian Bank IDIB000M755 MOTIRAJPUR 3648
6 AMNOUR BH0509008_050623APB_FTO_225376 State Bank of India SBIN0002901 AMNOUR 4104
7 AMNOUR BH0509008_050623APB_FTO_225376 State Bank of India SBIN0003267 ADB PARSA 2280
8 AMNOUR BH0509008_050623APB_FTO_225376 State Bank of India SBIN0012560 GARKHA 28500
9 AMNOUR BH0509008_050623APB_FTO_225376 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10944

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