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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:37:13 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523APB_FTO_116436
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-09-008-004-01799500/2213
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056714 07/05/2023 PRITAM KUMAR 0509008WL002483 PRITAM KUMAR 00048 BKID0004688 2280 2280 Processed 12/05/2023 1483154513 PRITAM KUMAR BANK OF INDIA(508505)
2 AMNOUR BH-09-008-004-01799500/2221
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056715 07/05/2023 PAYAL KUMARI 0509008WL002483 PAYAL KUMARI 00048 BKID0004688 2280 2280 Processed 12/05/2023 1483154515 PAYAL KUMARI BANK OF INDIA(508505)
3 AMNOUR BH-09-008-004-01799500/2251
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056721 07/05/2023 RINKU DEVI 0509008WL002483 RINKU DEVI 00048 BKID0004688 2280 2280 Processed 12/05/2023 1483154516 RINKU KUMARI BANK OF INDIA(508505)
4 AMNOUR BH-09-008-004-01799500/2279
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056725 07/05/2023 PRINCE KUMAR 0509008WL002483 PRINCE KUMAR 00048 BKID0004688 2280 2280 Processed 12/05/2023 1483154514 PRINCE KUMAR BANK OF INDIA(508505)
5 AMNOUR BH-09-008-004-01799500/5001
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056738 07/05/2023 KISHAN KUMAR 0509008WL002483 KISHAN KUMAR 00048 BKID0004688 2280 2280 Processed 12/05/2023 1483154512 KISHAN KUMAR BANK OF INDIA(508505)
SubTotal 11400 11400
6 AMNOUR BH-09-008-004-01799500/2226
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056717 07/05/2023 VIVEK KUMAR 0509008WL002483 VIVEK KUMAR 00078 CNRB0006341 2280 2280 Processed 12/05/2023 1483154488 Vivek Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
7 AMNOUR BH-09-008-004-01799500/2199
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056712 07/05/2023 RIYA KUMARI 0509008WL002483 RIYA KUMARI 00354 PUNB0273600 2280 2280 Processed 12/05/2023 1483154493 RIYA KUMARI PUNJAB NATIONAL BANK(508568)
8 AMNOUR BH-09-008-004-01799500/2323
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056731 07/05/2023 MINA DEVI 0509008WL002483 MINA DEVI 00354 PUNB0273600 2280 2280 Processed 12/05/2023 1483154495 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 AMNOUR BH-09-008-004-01799500/4203
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056737 07/05/2023 VINAY BARI 0509008WL002483 VINAY BARI 00354 PUNB0273600 2280 2280 Processed 12/05/2023 1483154494 VINAY BARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
10 AMNOUR BH-09-008-004-01799500/2184
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056705 07/05/2023 PINKI DEVI 0509008WL002483 PINKI DEVI 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1483154503 MRS PINKI DEVI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-004-01799500/2185
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056706 07/05/2023 AKHILESH KUMAR 0509008WL002483 AKHILESH KUMAR 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1483154489 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-004-01799500/2186
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056707 07/05/2023 ANITA DEVI 0509008WL002483 ANITA DEVI 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1483154492 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-004-01799500/2190
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056708 07/05/2023 RAMAYAN PRASAD 0509008WL002483 RAMAYAN PRASAD 00415 SBIN0002901 2280 2280 Rejected 12/05/2023 1483154498 Account closed
14 AMNOUR BH-09-008-004-01799500/2193
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056709 07/05/2023 AMAN KUMAR 0509008WL002483 AMAN KUMAR 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1483154496 MR AMAN KUMAR STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-004-01799500/2194
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056710 07/05/2023 NISHU KUMARI 0509008WL002483 NISHU KUMARI 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1483154497 MRS NISHU KUMARI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-004-01799500/2222
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056716 07/05/2023 REKHA DEVI 0509008WL002483 REKHA DEVI 00415 SBIN0002901 2280 2280 Processed 13/05/2023 1483154507 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMNOUR BH-09-008-004-01799500/2229
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056718 07/05/2023 ROHIT KUMAR 0509008WL002483 ROHIT KUMAR 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1483154502 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-004-01799500/2238
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056719 07/05/2023 JAY PRAKASH PRASAD 0509008WL002483 JAY PRAKASH PRASAD 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1483154490 MR JAI PRAKASH PRASAD STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-004-01799500/2278
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056724 07/05/2023 TINKU KUMAR 0509008WL002483 TINKU KUMAR 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1483154491 MR TINKU KUMAR STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-004-01799500/2281
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056726 07/05/2023 RINKI DEVI 0509008WL002483 RINKI DEVI 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1483154506 MRS RINKI DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-004-01799500/2284
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056727 07/05/2023 RITESH KUMAR 0509008WL002483 RITESH KUMAR 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1483154499 Ritesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
22 AMNOUR BH-09-008-004-01799500/2292
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056729 07/05/2023 KIRAN DEVI 0509008WL002483 KIRAN DEVI 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1483154508 MS KIRAN DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-004-01799500/3074
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056732 07/05/2023 hiralal 0509008WL002483 hiralal 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1483154517 HIRA LAL STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-004-01799500/4202
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056736 07/05/2023 PUTUL DEVI 0509008WL002483 PUTUL DEVI 00415 SBIN0002901 2280 2280 Processed 12/05/2023 1483154509 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
25 AMNOUR BH-09-008-004-01799500/2261
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056722 07/05/2023 MUSKAN KUMARI 0509008WL002483 MUSKAN KUMARI 00415 SBIN0003211 2280 2280 Rejected 12/05/2023 1483154500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AMNOUR BH-09-008-004-01799500/2262
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056723 07/05/2023 PRIYA KUMARI 0509008WL002483 PRIYA KUMARI 00415 SBIN0003211 2280 2280 Processed 12/05/2023 1483154501 MS PRIYA KUMARI STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-004-01799500/2295
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056730 07/05/2023 VISHAL KUMAR 0509008WL002483 VISHAL KUMAR 00415 SBIN0003211 2280 2280 Processed 12/05/2023 1483154504 MR BISHAL KUMAR STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-004-01799500/4093
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056734 07/05/2023 BIPUL KUMAR 0509008WL002483 BIPUL KUMAR 00415 SBIN0003211 2280 2280 Processed 12/05/2023 1483154505 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 9120 9120
29 AMNOUR BH-09-008-004-01799500/2209
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056713 07/05/2023 CHANDA DEVI 0509008WL002483 CHANDA DEVI 00468 UBIN0542784 2280 2280 Processed 12/05/2023 1483154511 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
30 AMNOUR BH-09-008-004-01799500/2239
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056720 07/05/2023 DEJI KUMARI 0509008WL002483 DEJI KUMARI 00468 UBIN0542784 2280 2280 Processed 12/05/2023 1483154510 MRS DEJI KUMARI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
31 AMNOUR BH-09-008-004-01799500/2198
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056711 07/05/2023 RANI PRANAV JOSHI 0509008WL002483 RANI PRANAV JOSHI 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483154486 Rani Pranav Joshi AIRTEL PAYMENTS BANK LIMITED(990288)
32 AMNOUR BH-09-008-004-01799500/2286
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056728 07/05/2023 REKHA DEVI 0509008WL002483 REKHA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483154487 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4560 4560
33 AMNOUR BH-09-008-004-01799500/3311
(AMNOUR HARNARAYAN) 		0509008000NRG24050520230056733 07/05/2023 RAJ KISHOR 0509008WL002483 RAJ KISHOR 00666 IDFB0040101 2280 2280 Processed 12/05/2023 1483154485 RAJ KISHOR BANK OF INDIA(508505)
SubTotal 2280 2280
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523APB_FTO_116436 Bank of India BKID0004688 MARHAURA 11400
2 AMNOUR BH0509008_070523APB_FTO_116436 Canara Bank CNRB0006341 MARHAURA 2280
3 AMNOUR BH0509008_070523APB_FTO_116436 Punjab National Bank PUNB0273600 NARAYAN PUR 6840
4 AMNOUR BH0509008_070523APB_FTO_116436 State Bank of India SBIN0002901 AMNOUR 34200
5 AMNOUR BH0509008_070523APB_FTO_116436 State Bank of India SBIN0003211 MARHOWRAH 9120
6 AMNOUR BH0509008_070523APB_FTO_116436 Union Bank of India UBIN0542784 KHODAIBAGH 4560
7 AMNOUR BH0509008_070523APB_FTO_116436 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4560
8 AMNOUR BH0509008_070523APB_FTO_116436 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2280

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