Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:17:19 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_111223APB_FTO_722933
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-09-008-017-01794100/2586
(PARSA) 		0509008000NRG24081220230469290 11/12/2023 MUKUL KUMAR MAHTO 0509008WL035822 MUKUL KUMAR MAHTO 00048 BKID0005756 3192 3192 Processed 01/02/2024 9909281094 MUKUL KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 3192 3192
2 AMNOUR BH-09-008-017-01794100/2052
(PARSA) 		0509008000NRG24081220230469281 11/12/2023 NAGENDRA RAY 0509008WL035822 NAGENDRA RAY 00089 CBIN0281088 3192 3192 Processed 01/02/2024 9909281065 Mr. NAGENDRA RAY CENTRAL BANK OF INDIA(607115)
3 AMNOUR BH-09-008-017-01794200/2883
(PARSA) 		0509008000NRG24081220230469310 11/12/2023 AKHILESHWAR PRASAD SAH 0509008WL035822 AKHILESHWAR PRASAD SAH 00089 CBIN0281088 2964 2964 Processed 01/02/2024 9909281064 Mr. AKHILESHWAR PRASAD SAH CENTRAL BANK OF INDIA(607115)
SubTotal 6156 6156
4 AMNOUR BH-09-008-017-01804700/2048
(PARSA) 		0509008000NRG24081220230469321 11/12/2023 UDAY SAHNI 0509008WL035822 UDAY SAHNI 00176 IDIB000M755 3192 3192 Processed 01/02/2024 9909281101 UDAY SAHANI BANK OF INDIA(508505)
SubTotal 3192 3192
5 AMNOUR BH-09-008-017-01804700/152
(PARSA) 		0509008000NRG24081220230469320 11/12/2023 KAILASH RAM 0509008WL035822 KAILASH RAM 00415 SBIN0002901 3192 3192 Processed 01/02/2024 9909281076 KAILASH RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
6 AMNOUR BH-09-008-017-01794100/1129
(PARSA) 		0509008000NRG24081220230469265 11/12/2023 MITHLESH KUMAR 0509008WL035822 MITHLESH KUMAR 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281093 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMNOUR BH-09-008-017-01794100/1247
(PARSA) 		0509008000NRG24081220230469266 11/12/2023 Vijay pandey 0509008WL035822 Vijay pandey 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281069 VIJAY PANDE UTTAR BIHAR GRAMIN BANK(607069)
8 AMNOUR BH-09-008-017-01794100/1253
(PARSA) 		0509008000NRG24081220230469267 11/12/2023 NATHUNI SINGH 0509008WL035822 NATHUNI SINGH 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281086 MR NATHUNI SINGH STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-017-01794100/1254
(PARSA) 		0509008000NRG24081220230469268 11/12/2023 LALBABU SHARMA 0509008WL035822 LALBABU SHARMA 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281080 Mr. LALBABU SHRMA CENTRAL BANK OF INDIA(607115)
10 AMNOUR BH-09-008-017-01794100/1255
(PARSA) 		0509008000NRG24081220230469269 11/12/2023 SURESH KUMAR SINGH 0509008WL035822 SURESH KUMAR SINGH 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281072 Mr. SURESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
11 AMNOUR BH-09-008-017-01794100/1413
(PARSA) 		0509008000NRG24081220230469270 11/12/2023 VINAY KUMAR PANDAY 0509008WL035822 VINAY KUMAR PANDAY 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281092 VINAY KUMAR PANDAY UTTAR BIHAR GRAMIN BANK(607069)
12 AMNOUR BH-09-008-017-01794100/1415
(PARSA) 		0509008000NRG24081220230469271 11/12/2023 RAMNARESH RAY 0509008WL035822 RAMNARESH RAY 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281099 MR RAMNARESH RAY STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-017-01794100/157
(PARSA) 		0509008000NRG24081220230469275 11/12/2023 MOKATAR RAM 0509008WL035822 MOKATAR RAM 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281071 Mr. MOKHTAR RAM CENTRAL BANK OF INDIA(607115)
14 AMNOUR BH-09-008-017-01794100/253
(PARSA) 		0509008000NRG24081220230469286 11/12/2023 RAMBAHAL RAM 0509008WL035822 RAMBAHAL RAM 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281097 RAMBAHAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMNOUR BH-09-008-017-01794100/254
(PARSA) 		0509008000NRG24081220230469287 11/12/2023 SHIVBALAK RAM 0509008WL035822 SHIVBALAK RAM 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281081 MR SHIV BALAK RAM STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-017-01794100/257
(PARSA) 		0509008000NRG24081220230469288 11/12/2023 DINANATH RAM 0509008WL035822 DINANATH RAM 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281085 DINANATH RAM UTTAR BIHAR GRAMIN BANK(607069)
17 AMNOUR BH-09-008-017-01794100/258
(PARSA) 		0509008000NRG24081220230469289 11/12/2023 RANJET RAM 0509008WL035822 RANJET RAM 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281082 RANJIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMNOUR BH-09-008-017-01794100/369
(PARSA) 		0509008000NRG24081220230469293 11/12/2023 raj kumar thakur 0509008WL035822 raj kumar thakur 00415 SBIN0006656 2964 2964 Processed 01/02/2024 9909281087 Mr. Raj Kumar Sharma INDIAN BANK(607105)
19 AMNOUR BH-09-008-017-01794100/481
(PARSA) 		0509008000NRG24081220230469294 11/12/2023 YOGENDRA PRASAD YADAV 0509008WL035822 YOGENDRA PRASAD YADAV 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281073 Mr. YOGENDRA PRASAD YADAV INDIAN BANK(607105)
20 AMNOUR BH-09-008-017-01794100/515
(PARSA) 		0509008000NRG24081220230469295 11/12/2023 SITA RAM 0509008WL035822 SITA RAM 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281091 MR SEETA RAM XXX STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-017-01794100/708
(PARSA) 		0509008000NRG24081220230469297 11/12/2023 SHAILENDRA RAM 0509008WL035822 SHAILENDRA RAM 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281079 MR SHAILENDRA RAM STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-017-01794100/767
(PARSA) 		0509008000NRG24081220230469298 11/12/2023 PRABHU KUMAR RAM 0509008WL035822 PRABHU KUMAR RAM 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281090 MRS PRABHU KUMAR STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-017-01794200/1369
(PARSA) 		0509008000NRG24081220230469299 11/12/2023 MAHESH MAHTO 0509008WL035822 MAHESH MAHTO 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281084 MR MAHES MAHATO STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-017-01794200/255
(PARSA) 		0509008000NRG24081220230469306 11/12/2023 SATRUDHAN RAM 0509008WL035822 SATRUDHAN RAM 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281078 SHATRUDHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMNOUR BH-09-008-017-01794200/352
(PARSA) 		0509008000NRG24081220230469311 11/12/2023 RAJENDRA MAHTO 0509008WL035822 RAJENDRA MAHTO 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281098 Rajendra Mahto FINO PAYMENTS BANK LTD(608001)
26 AMNOUR BH-09-008-017-01794200/533
(PARSA) 		0509008000NRG24081220230469312 11/12/2023 SUDISH RAM 0509008WL035822 SUDISH RAM 00415 SBIN0006656 2964 2964 Processed 01/02/2024 9909281083 SUDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMNOUR BH-09-008-017-01794200/537
(PARSA) 		0509008000NRG24081220230469314 11/12/2023 SUSHIL RAM 0509008WL035822 SUSHIL RAM 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281068 MR SUSHEEL RAM STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-017-01794200/655
(PARSA) 		0509008000NRG24081220230469315 11/12/2023 RAJ KUMAR RAM 0509008WL035822 RAJ KUMAR RAM 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281095 RAJKUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMNOUR BH-09-008-017-01794200/676
(PARSA) 		0509008000NRG24081220230469316 11/12/2023 SUNIL RAM 0509008WL035822 SUNIL RAM 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281088 MR SUNIL RAM STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-017-01804700/1390
(PARSA) 		0509008000NRG24081220230469319 11/12/2023 DHARMENDRA KUMAR RAY 0509008WL035822 DHARMENDRA KUMAR RAY 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281089 Mr. DHARMENDRA KR RAI CENTRAL BANK OF INDIA(607115)
31 AMNOUR BH-09-008-017-01804700/36
(PARSA) 		0509008000NRG24081220230469323 11/12/2023 SIYARAM THAKUR 0509008WL035822 SIYARAM THAKUR 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281077 MR SIYA RAM THAKUR STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-017-01804700/898
(PARSA) 		0509008000NRG24081220230469324 11/12/2023 LAKHAMAN SAHNI 0509008WL035822 LAKHAMAN SAHNI 00415 SBIN0006656 3192 3192 Processed 01/02/2024 9909281070 MR LAKSHMAN SAHANI STATE BANK OF INDIA(508548)
SubTotal 85728 85728
33 AMNOUR BH-09-008-017-01794100/2053
(PARSA) 		0509008000NRG24081220230469282 11/12/2023 RAVINDRA KUMAR SINGH 0509008WL035822 RAVINDRA KUMAR SINGH 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909281066 RAVINDRA KUMAR SINGH BANK OF INDIA(508505)
34 AMNOUR BH-09-008-017-01794100/2262
(PARSA) 		0509008000NRG24081220230469284 11/12/2023 CHANDAN KUMAR 0509008WL035822 CHANDAN KUMAR 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909281096 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-017-01794100/2267
(PARSA) 		0509008000NRG24081220230469285 11/12/2023 NABI HASAN 0509008WL035822 NABI HASAN 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909281075 MR NABI HASAN STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-017-01794100/2943
(PARSA) 		0509008000NRG24081220230469292 11/12/2023 SHRINJAY KUMAR 0509008WL035822 SHRINJAY KUMAR 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909281102 MR SHRINJAY KUMAR STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-017-01794200/2358
(PARSA) 		0509008000NRG24081220230469304 11/12/2023 ANAVAT MAHTO 0509008WL035822 ANAVAT MAHTO 00415 SBIN0012560 2964 2964 Processed 01/02/2024 9909281067 MR ANAVAT MAHTO STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-017-01794200/266
(PARSA) 		0509008000NRG24081220230469308 11/12/2023 MANOJ SAH 0509008WL035822 MANOJ SAH 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909281074 MR MANOJ SAH STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-017-01804500/2954
(PARSA) 		0509008000NRG24081220230469317 11/12/2023 CHHOTELAL KUMAR 0509008WL035822 CHHOTELAL KUMAR 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909281100 CHOTELAL KUMAR GANESH RAM UNION BANK OF INDIA(508500)
SubTotal 21660 21660
40 AMNOUR BH-09-008-017-01794100/1420
(PARSA) 		0509008000NRG24081220230469273 11/12/2023 HARERAM KUMAR 0509008WL035822 HARERAM KUMAR 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909281063 HARERAM KUMAR UTTAR BIHAR GRAMIN BANK(607069)
41 AMNOUR BH-09-008-017-01794100/2051
(PARSA) 		0509008000NRG24081220230469280 11/12/2023 RAMEKBAL RAY 0509008WL035822 RAMEKBAL RAY 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909281062 RAM EKBAL RAI CENTRAL BANK OF INDIA(607115)
42 AMNOUR BH-09-008-017-01794100/2605
(PARSA) 		0509008000NRG24081220230469291 11/12/2023 AMAR KUMAR SAH 0509008WL035822 AMAR KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909281060 AMAR KM SAH UTTAR BIHAR GRAMIN BANK(607069)
43 AMNOUR BH-09-008-017-01804700/1255
(PARSA) 		0509008000NRG24081220230469318 11/12/2023 VICKY KUMAR SINGH 0509008WL035822 VICKY KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909281061 BIKAKI KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
Total 135888 135888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_111223APB_FTO_722933 Bank of India BKID0005756 GARKHA 3192
2 AMNOUR BH0509008_111223APB_FTO_722933 Central Bank Of India CBIN0281088 GARKHA 6156
3 AMNOUR BH0509008_111223APB_FTO_722933 Indian Bank IDIB000M755 MOTIRAJPUR 3192
4 AMNOUR BH0509008_111223APB_FTO_722933 State Bank of India SBIN0002901 AMNOUR 3192
5 AMNOUR BH0509008_111223APB_FTO_722933 State Bank of India SBIN0006656 SUTIHAR 85728
6 AMNOUR BH0509008_111223APB_FTO_722933 State Bank of India SBIN0012560 GARKHA 21660
7 AMNOUR BH0509008_111223APB_FTO_722933 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 3192
8 AMNOUR BH0509008_111223APB_FTO_722933 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 9576

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