Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:47:09 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_060523APB_FTO_115779
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-09-008-002-01800400/2555
(BASANTPUR) 		0509008000NRG24060520230059180 06/05/2023 ANANT RAM 0509008WL002648 ANANT RAM 00415 SBIN0002901 2052 2052 Processed 12/05/2023 1481689525 MR ANANT RAM STATE BANK OF INDIA(508548)
2 AMNOUR BH-09-008-002-01800571/4549
(BASANTPUR) 		0509008000NRG24060520230059184 06/05/2023 SANOJ BHAGAT 0509008WL002648 SANOJ BHAGAT 00415 SBIN0002901 2052 2052 Processed 12/05/2023 1481689523 MR SANOJ BHAGAT STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-002-01800600/4225
(BASANTPUR) 		0509008000NRG24060520230059199 06/05/2023 AESHA BEGAM 0509008WL002648 AESHA BEGAM 00415 SBIN0002901 2052 2052 Processed 12/05/2023 1481689528 MRS AESHA BEGAM STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-002-01800600/4247
(BASANTPUR) 		0509008000NRG24060520230059200 06/05/2023 BAKRIDAN KHATUN 0509008WL002648 BAKRIDAN KHATUN 00415 SBIN0002901 2052 2052 Processed 12/05/2023 1481689530 MRS BAKRIDAN KHATUN STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-002-01800600/4596
(BASANTPUR) 		0509008000NRG24060520230059212 06/05/2023 PANCHAM NAT 0509008WL002648 PANCHAM NAT 00415 SBIN0002901 2052 2052 Processed 12/05/2023 1481689527 MR PANCHAM NAT STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-002-01800600/5042
(BASANTPUR) 		0509008000NRG24060520230059218 06/05/2023 ARMAN TELAR 0509008WL002648 ARMAN TELAR 00415 SBIN0002901 2052 2052 Processed 12/05/2023 1481689529 MR ARMAN TELER STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-002-01800600/5053
(BASANTPUR) 		0509008000NRG24060520230059220 06/05/2023 CHINTAMUNI DEVI 0509008WL002648 CHINTAMUNI DEVI 00415 SBIN0002901 2052 2052 Processed 12/05/2023 1481689526 MRS CHINTAMUNI DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-002-01800600/5054
(BASANTPUR) 		0509008000NRG24060520230059221 06/05/2023 NAND KISHOR BHAGAT 0509008WL002648 NAND KISHOR BHAGAT 00415 SBIN0002901 2052 2052 Processed 12/05/2023 1481689522 MR NAND KISHOR BHAGAT STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-002-01800810/3627
(BASANTPUR) 		0509008000NRG24060520230059229 06/05/2023 SUNAINA DEVI 0509008WL002648 SUNAINA DEVI 00415 SBIN0002901 2052 2052 Processed 12/05/2023 1481689524 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 18468 18468
10 AMNOUR BH-09-008-002-01800400/2552
(BASANTPUR) 		0509008000NRG24060520230059179 06/05/2023 ABDUL MIYAN 0509008WL002648 ABDUL MIYAN 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689547 MR ABDUL SALAM STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-002-01800400/2573
(BASANTPUR) 		0509008000NRG24060520230059181 06/05/2023 GITA DEVI 0509008WL002648 GITA DEVI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689543 GITA DEVI INDUSIND BANK(607189)
12 AMNOUR BH-09-008-002-01800400/365
(BASANTPUR) 		0509008000NRG24060520230059182 06/05/2023 JAGARU RAM 0509008WL002648 JAGARU RAM 00538 CBIN0R10001 2052 2052 Rejected 12/05/2023 1481689531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AMNOUR BH-09-008-002-01800571/4547
(BASANTPUR) 		0509008000NRG24060520230059183 06/05/2023 MUKESH KUMAR 0509008WL002648 MUKESH KUMAR 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689538 Mukesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
14 AMNOUR BH-09-008-002-01800571/4555
(BASANTPUR) 		0509008000NRG24060520230059188 06/05/2023 PRIYANKA KUMARI 0509008WL002648 PRIYANKA KUMARI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689533 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
15 AMNOUR BH-09-008-002-01800571/4556
(BASANTPUR) 		0509008000NRG24060520230059189 06/05/2023 MUNA DEVI 0509008WL002648 MUNA DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481689546 MUNNA DEVI DANSHYAM BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
16 AMNOUR BH-09-008-002-01800571/4559
(BASANTPUR) 		0509008000NRG24060520230059191 06/05/2023 RUKAMINA DEVI 0509008WL002648 RUKAMINA DEVI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689517 MR UMESH SINGH KUSWAHA STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-002-01800600/1015
(BASANTPUR) 		0509008000NRG24060520230059192 06/05/2023 TASAUVAR HUSAIN 0509008WL002648 TASAUVAR HUSAIN 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689552 TASAUVAR HUSAIN PUNJAB NATIONAL BANK(508568)
18 AMNOUR BH-09-008-002-01800600/2921
(BASANTPUR) 		0509008000NRG24060520230059193 06/05/2023 NOORJAHAN 0509008WL002648 NOORJAHAN 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481689551 NOOR JAHAN UTTAR BIHAR GRAMIN BANK(607069)
19 AMNOUR BH-09-008-002-01800600/2922
(BASANTPUR) 		0509008000NRG24060520230059194 06/05/2023 SAHANI KHATOON 0509008WL002648 SAHANI KHATOON 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481689549 SAHANI NKHATUN WO MD MUSHTAFA UTTAR BIHAR GRAMIN BANK(607069)
20 AMNOUR BH-09-008-002-01800600/3703
(BASANTPUR) 		0509008000NRG24060520230059195 06/05/2023 RUBI KHATOON 0509008WL002648 RUBI KHATOON 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689535 Rubi Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
21 AMNOUR BH-09-008-002-01800600/4150
(BASANTPUR) 		0509008000NRG24060520230059196 06/05/2023 BABI NURJADI 0509008WL002648 BABI NURJADI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481689516 BABI NURJADI UTTAR BIHAR GRAMIN BANK(607069)
22 AMNOUR BH-09-008-002-01800600/4202
(BASANTPUR) 		0509008000NRG24060520230059197 06/05/2023 SALAMAT 0509008WL002648 SALAMAT 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481689539 SALAMAT UTTAR BIHAR GRAMIN BANK(607069)
23 AMNOUR BH-09-008-002-01800600/4254
(BASANTPUR) 		0509008000NRG24060520230059201 06/05/2023 NAJMA KHATOON 0509008WL002648 NAJMA KHATOON 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689545 NAJAMA KHTUN BANK OF INDIA(508505)
24 AMNOUR BH-09-008-002-01800600/4337
(BASANTPUR) 		0509008000NRG24060520230059203 06/05/2023 KUNTI DEVI 0509008WL002648 KUNTI DEVI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689544 MS KUNTI DEVI STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-002-01800600/4516
(BASANTPUR) 		0509008000NRG24060520230059204 06/05/2023 SARVARI KHATOON 0509008WL002648 SARVARI KHATOON 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481689548 SARVARI KHATUN NUR ALAM UTTAR BIHAR GRAMIN BANK(607069)
26 AMNOUR BH-09-008-002-01800600/4519
(BASANTPUR) 		0509008000NRG24060520230059205 06/05/2023 HAJARA KHATOON 0509008WL002648 HAJARA KHATOON 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481689550 HAJARA KHATUN WO KHYRUDIN ANSARI UTTAR BIHAR GRAMIN BANK(607069)
27 AMNOUR BH-09-008-002-01800600/4566
(BASANTPUR) 		0509008000NRG24060520230059208 06/05/2023 SABRUN NISHA 0509008WL002648 SABRUN NISHA 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689514 Sabrun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
28 AMNOUR BH-09-008-002-01800600/4575
(BASANTPUR) 		0509008000NRG24060520230059211 06/05/2023 MUNNA KUMAR SAH 0509008WL002648 MUNNA KUMAR SAH 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481689542 MUNNA KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
29 AMNOUR BH-09-008-002-01800600/5008
(BASANTPUR) 		0509008000NRG24060520230059213 06/05/2023 KRISHNA BHAGAT 0509008WL002648 KRISHNA BHAGAT 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689537 MR KRISHNA BHAGAT STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-002-01800600/5019
(BASANTPUR) 		0509008000NRG24060520230059214 06/05/2023 ROJIDAN KHATUN 0509008WL002648 ROJIDAN KHATUN 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481689534 ROJIDAN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
31 AMNOUR BH-09-008-002-01800600/5025
(BASANTPUR) 		0509008000NRG24060520230059215 06/05/2023 MUKESH KUMAR GUPTA 0509008WL002648 MUKESH KUMAR GUPTA 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689536 MR MUKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-002-01800600/5026
(BASANTPUR) 		0509008000NRG24060520230059216 06/05/2023 UDAY KUMAR 0509008WL002648 UDAY KUMAR 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481689540 UDAYKUMAR UTTAR BIHAR GRAMIN BANK(607069)
33 AMNOUR BH-09-008-002-01800600/5052
(BASANTPUR) 		0509008000NRG24060520230059219 06/05/2023 CHAMPA DEVI 0509008WL002648 CHAMPA DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481689541 CHAMPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 AMNOUR BH-09-008-002-01800600/5058
(BASANTPUR) 		0509008000NRG24060520230059222 06/05/2023 KHUSHABUN 0509008WL002648 KHUSHABUN 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689520 MR MD MUSLIN TAILOR STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-002-01800600/5059
(BASANTPUR) 		0509008000NRG24060520230059223 06/05/2023 SAMSUN NISHA 0509008WL002648 SAMSUN NISHA 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689515 Miss. SAMSUN NISHA CENTRAL BANK OF INDIA(607115)
36 AMNOUR BH-09-008-002-01800600/5060
(BASANTPUR) 		0509008000NRG24060520230059224 06/05/2023 MALTI DEVI 0509008WL002648 MALTI DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1481689521 Malti Devi UTTAR BIHAR GRAMIN BANK(607069)
37 AMNOUR BH-09-008-002-01800600/5065
(BASANTPUR) 		0509008000NRG24060520230059225 06/05/2023 SHAHJAHAN BEGAM 0509008WL002648 SHAHJAHAN BEGAM 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689532 MRS SHAH JAHAN BEGAM X STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-002-01800810/3601
(BASANTPUR) 		0509008000NRG24060520230059227 06/05/2023 RITU KUMARI 0509008WL002648 RITU KUMARI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689519 MRS RITU KUMARI STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-002-01800810/3602
(BASANTPUR) 		0509008000NRG24060520230059228 06/05/2023 MEENA DEVI 0509008WL002648 MEENA DEVI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1481689518 MAHENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 61560 61560
Total 80028 80028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_060523APB_FTO_115779 State Bank of India SBIN0002901 AMNOUR 18468
2 AMNOUR BH0509008_060523APB_FTO_115779 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 30780
3 AMNOUR BH0509008_060523APB_FTO_115779 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 2052
4 AMNOUR BH0509008_060523APB_FTO_115779 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 2052
5 AMNOUR BH0509008_060523APB_FTO_115779 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 26676

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