Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:37:30 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081023APB_FTO_595869
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-09-008-002-01800600/4255
(BASANTPUR) 		0509008000NRG24041020230343190 08/10/2023 SARAVARI BEGUM 0509008WL021718 SARAVARI BEGUM 00354 PUNB0273600 3420 3420 Processed 02/11/2023 6934028606 SARAVARI BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 AMNOUR BH-09-008-002-01800600/4247
(BASANTPUR) 		0509008000NRG24041020230343208 08/10/2023 BAKRIDAN KHATUN 0509008WL021721 BAKRIDAN KHATUN 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6934028608 MRS BAKRIDAN KHATUN STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-002-01800700/2938
(BASANTPUR) 		0509008000NRG24041020230343204 08/10/2023 RAJU THAKUR 0509008WL021720 RAJU THAKUR 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6934028605 MR RAJU THAKUR STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-002-01800810/3767
(BASANTPUR) 		0509008000NRG24041020230343210 08/10/2023 GAJENDRA RAY 0509008WL021721 GAJENDRA RAY 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6934028602 GAJENDRA RAY STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-002-01800900/4182
(BASANTPUR) 		0509008000NRG24041020230343211 08/10/2023 DHANA DEVI 0509008WL021721 DHANA DEVI 00415 SBIN0002901 912 912 Processed 02/11/2023 6934028607 MRS DHANA DEVI STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-002-01801400/3542
(BASANTPUR) 		0509008000NRG24041020230343194 08/10/2023 SHIVKALI DEVI 0509008WL021718 SHIVKALI DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6934028610 SHIV KALI DEVI & HARIDAYAL RA UTTAR BIHAR GRAMIN BANK(607069)
7 AMNOUR BH-09-008-002-01801500/2616
(BASANTPUR) 		0509008000NRG24041020230343206 08/10/2023 LAKSHMINA DEVI 0509008WL021720 LAKSHMINA DEVI 00415 SBIN0002901 912 912 Processed 02/11/2023 6934028603 LAXMINA DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-002-01801500/3369
(BASANTPUR) 		0509008000NRG24041020230343214 08/10/2023 KUSUM DEVI 0509008WL021722 KUSUM DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6934028604 KUSUM DEVI STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-002-01801500/4199
(BASANTPUR) 		0509008000NRG24041020230343215 08/10/2023 MIRA DEVI 0509008WL021722 MIRA DEVI 00415 SBIN0002901 3420 3420 Processed 02/11/2023 6934028609 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 22344 22344
10 AMNOUR BH-09-008-002-01800600/4157
(BASANTPUR) 		0509008000NRG24041020230343196 08/10/2023 SIPAHI LAL RAM 0509008WL021719 SIPAHI LAL RAM 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934028601 SIPAHI LAL RAM BANK OF BARODA(606985)
11 AMNOUR BH-09-008-002-01800600/4254
(BASANTPUR) 		0509008000NRG24041020230343189 08/10/2023 NAJMA KHATOON 0509008WL021718 NAJMA KHATOON 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934028611 NAJAMA KHTUN BANK OF INDIA(508505)
12 AMNOUR BH-09-008-002-01800600/4293
(BASANTPUR) 		0509008000NRG24041020230343191 08/10/2023 RUP KUMARI DEVI 0509008WL021718 RUP KUMARI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934028599 RUP KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 AMNOUR BH-09-008-002-01800600/4312
(BASANTPUR) 		0509008000NRG24041020230343193 08/10/2023 PUNAM DEVI 0509008WL021718 PUNAM DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934028594 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-002-01800600/4315
(BASANTPUR) 		0509008000NRG24041020230343202 08/10/2023 SANJAY BAITHA 0509008WL021720 SANJAY BAITHA 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934028591 SANJAY KR /MAMTA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
15 AMNOUR BH-09-008-002-01800600/4320
(BASANTPUR) 		0509008000NRG24041020230343197 08/10/2023 HUSNA KHATOON 0509008WL021719 HUSNA KHATOON 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934028592 MRS HUSNA KHATOON STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-002-01800600/4326
(BASANTPUR) 		0509008000NRG24041020230343198 08/10/2023 NURESHA KHATOON 0509008WL021719 NURESHA KHATOON 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934028596 NURAISHA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
17 AMNOUR BH-09-008-002-01800700/2949
(BASANTPUR) 		0509008000NRG24041020230343183 08/10/2023 URMILA DEVI 0509008WL021717 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934028597 Urmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 AMNOUR BH-09-008-002-01800700/3158
(BASANTPUR) 		0509008000NRG24041020230343184 08/10/2023 BEBI DEVI 0509008WL021717 BEBI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934028593 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMNOUR BH-09-008-002-01800700/3159
(BASANTPUR) 		0509008000NRG24041020230343185 08/10/2023 GOPAL RAY 0509008WL021717 GOPAL RAY 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934028595 GOPAL RAY UTTAR BIHAR GRAMIN BANK(607069)
20 AMNOUR BH-09-008-002-01800700/3160
(BASANTPUR) 		0509008000NRG24041020230343186 08/10/2023 LALPARI DEVI 0509008WL021717 LALPARI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934028598 LALPARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 AMNOUR BH-09-008-002-01800700/3164
(BASANTPUR) 		0509008000NRG24041020230343187 08/10/2023 BHOLA BHAGAT 0509008WL021717 BHOLA BHAGAT 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934028590 BHOLA BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
22 AMNOUR BH-09-008-002-01800700/4164
(BASANTPUR) 		0509008000NRG24041020230343213 08/10/2023 KUSAMI DEVI 0509008WL021722 KUSAMI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934028600 Kusami Devi IDFC BANK LIMITED(608117)
SubTotal 40356 40356
Total 66120 66120

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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_595869 Punjab National Bank PUNB0273600 NARAYAN PUR 3420
2 AMNOUR BH0509008_081023APB_FTO_595869 State Bank of India SBIN0002901 AMNOUR 22344
3 AMNOUR BH0509008_081023APB_FTO_595869 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
4 AMNOUR BH0509008_081023APB_FTO_595869 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 10260
5 AMNOUR BH0509008_081023APB_FTO_595869 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 23256

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