Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:31:49 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221023APB_FTO_624644
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-09-008-018-01793900/2843
(RAIPURA) 		0509008000NRG24191020230361212 22/10/2023 USHA DEVI 0509008WL025500 USHA DEVI 00048 BKID0005756 2508 2508 Processed 04/11/2023 7017886926 USHA DEVI JT DILIP KUMAR BANK OF INDIA(508505)
2 AMNOUR BH-09-008-018-01793900/3648
(RAIPURA) 		0509008000NRG24191020230361189 22/10/2023 SABITA DEVI 0509008WL025495 SABITA DEVI 00048 BKID0005756 2508 2508 Processed 04/11/2023 7017886927 SAVITA DEVI BANK OF INDIA(508505)
3 AMNOUR BH-09-008-018-01794000/2882
(RAIPURA) 		0509008000NRG24191020230361203 22/10/2023 ANITA DEVI 0509008WL025497 ANITA DEVI 00048 BKID0005756 2508 2508 Processed 04/11/2023 7017886929 MR SUJEET MAHTO STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-018-01794000/7003
(RAIPURA) 		0509008000NRG24191020230363009 22/10/2023 ARUN KUMAR SINGH 0509008WL025907 ARUN KUMAR SINGH 00048 BKID0005756 1824 1824 Processed 04/11/2023 7017886928 ARUN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
5 AMNOUR BH-09-008-018-01793800/3803
(RAIPURA) 		0509008000NRG24191020230363010 22/10/2023 RITA DEVI 0509008WL025908 RITA DEVI 00089 CBIN0281088 1824 1824 Processed 04/11/2023 7017886925 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
6 AMNOUR BH-09-008-018-01793900/2126
(RAIPURA) 		0509008000NRG24191020230361186 22/10/2023 RAJAN KUMAR MAHTO 0509008WL025495 RAJAN KUMAR MAHTO 00089 CBIN0281088 2964 2964 Processed 04/11/2023 7017886918 Mr. Rajan Kumar Mahto CENTRAL BANK OF INDIA(607115)
7 AMNOUR BH-09-008-018-01793900/2127
(RAIPURA) 		0509008000NRG24191020230361211 22/10/2023 BABITA DEVI 0509008WL025499 BABITA DEVI 00089 CBIN0281088 2280 2280 Processed 04/11/2023 7017886922 MRS BABITA DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-018-01793900/2860
(RAIPURA) 		0509008000NRG24191020230361194 22/10/2023 RAJMUNI DEVI 0509008WL025496 RAJMUNI DEVI 00089 CBIN0281088 2964 2964 Processed 04/11/2023 7017886920 RAJMUNNI DEVI WO BUDHAN MAHTO BANK OF INDIA(508505)
9 AMNOUR BH-09-008-018-01793900/2889
(RAIPURA) 		0509008000NRG24191020230361196 22/10/2023 SANWARI DEVI 0509008WL025496 SANWARI DEVI 00089 CBIN0281088 2964 2964 Processed 04/11/2023 7017886921 Mrs. Sanwari Devi CENTRAL BANK OF INDIA(607115)
10 AMNOUR BH-09-008-018-01793900/3494
(RAIPURA) 		0509008000NRG24191020230361200 22/10/2023 MAHMMAD ANSARI 0509008WL025497 MAHMMAD ANSARI 00089 CBIN0281088 2964 2964 Processed 04/11/2023 7017886912 MR ASH MAHMMAD ANSARI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-018-01793900/3515
(RAIPURA) 		0509008000NRG24191020230361181 22/10/2023 SABITA DEVI 0509008WL025494 SABITA DEVI 00089 CBIN0281088 3420 3420 Processed 04/11/2023 7017886932 SABITA DEVI INDUSIND BANK(607189)
12 AMNOUR BH-09-008-018-01793900/3636
(RAIPURA) 		0509008000NRG24191020230361207 22/10/2023 GUL SABA 0509008WL025498 GUL SABA 00089 CBIN0281088 2508 2508 Processed 04/11/2023 7017886923 Mrs. Gul Saba INDIAN BANK(607105)
13 AMNOUR BH-09-008-018-01793900/3655
(RAIPURA) 		0509008000NRG24191020230361190 22/10/2023 LALITA DEVI 0509008WL025495 LALITA DEVI 00089 CBIN0281088 3420 3420 Processed 04/11/2023 7017886919 LALITA DEVI INDUSIND BANK(607189)
14 AMNOUR BH-09-008-018-01793900/3668
(RAIPURA) 		0509008000NRG24191020230361179 22/10/2023 RAM VINAY KUMAR MANJHI 0509008WL025493 RAM VINAY KUMAR MANJHI 00089 CBIN0281088 3420 3420 Processed 04/11/2023 7017886917 Mr. Ram Vinay Kumar Manzhi CENTRAL BANK OF INDIA(607115)
15 AMNOUR BH-09-008-018-01793900/3738
(RAIPURA) 		0509008000NRG24191020230361184 22/10/2023 RAJU MANJHI 0509008WL025494 RAJU MANJHI 00089 CBIN0281088 3420 3420 Processed 04/11/2023 7017886924 Mr. Raju Manjhi CENTRAL BANK OF INDIA(607115)
16 AMNOUR BH-09-008-018-01794000/2965
(RAIPURA) 		0509008000NRG24191020230361208 22/10/2023 AGINDEV RAY 0509008WL025498 AGINDEV RAY 00089 CBIN0281088 2508 2508 Processed 04/11/2023 7017886934 Mr. AGINA DEV RAY CENTRAL BANK OF INDIA(607115)
17 AMNOUR BH-09-008-018-01794000/3360
(RAIPURA) 		0509008000NRG24191020230361185 22/10/2023 MUKESH KUMAR 0509008WL025494 MUKESH KUMAR 00089 CBIN0281088 2280 2280 Processed 04/11/2023 7017886913 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 36936 36936
18 AMNOUR BH-09-008-018-01793900/3737
(RAIPURA) 		0509008000NRG24191020230361183 22/10/2023 MAMTA DEVI 0509008WL025494 MAMTA DEVI 00089 CBIN0282710 2052 2052 Processed 04/11/2023 7017886914 MS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
19 AMNOUR BH-09-008-018-01793900/2182
(RAIPURA) 		0509008000NRG24191020230361199 22/10/2023 VIKASH MANJHI 0509008WL025497 VIKASH MANJHI 00176 IDIB000M755 2508 2508 Processed 04/11/2023 7017886930 VIKASH MANJHI BANK OF INDIA(508505)
SubTotal 2508 2508
20 AMNOUR BH-09-008-018-01794000/2833
(RAIPURA) 		0509008000NRG24191020230361202 22/10/2023 KUSHESHWAR SINGH 0509008WL025497 KUSHESHWAR SINGH 00176 IDIB000R574 2508 2508 Processed 04/11/2023 7017886910 KUSHESHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
21 AMNOUR BH-09-008-018-01793900/1604-A
(RAIPURA) 		0509008000NRG24191020230361206 22/10/2023 AKHATARI KHATUN 0509008WL025498 AKHATARI KHATUN 00415 SBIN0002901 2508 2508 Processed 04/11/2023 7017886933 Mr. AKHTARI KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
22 AMNOUR BH-09-008-018-01794000/2818
(RAIPURA) 		0509008000NRG24191020230361201 22/10/2023 ANJU DEVI 0509008WL025497 ANJU DEVI 00415 SBIN0003267 2508 2508 Processed 04/11/2023 7017886916 MS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
23 AMNOUR BH-09-008-018-01793900/3298
(RAIPURA) 		0509008000NRG24191020230361177 22/10/2023 BEBI DEVI 0509008WL025493 BEBI DEVI 00415 SBIN0012560 3420 3420 Processed 04/11/2023 7017886915 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMNOUR BH-09-008-018-01794000/2658
(RAIPURA) 		0509008000NRG24191020230361191 22/10/2023 NAUSAD ALI ANSARI 0509008WL025495 NAUSAD ALI ANSARI 00415 SBIN0012560 3420 3420 Processed 04/11/2023 7017886911 Mr. NAUSHAD ALI INDIAN BANK(607105)
SubTotal 6840 6840
25 AMNOUR BH-09-008-018-01793700/2865
(RAIPURA) 		0509008000NRG24191020230361198 22/10/2023 LAKSHMINA DEVI 0509008WL025497 LAKSHMINA DEVI 00538 CBIN0R10001 1140 1140 Processed 04/11/2023 7017886908 LAKSHIMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMNOUR BH-09-008-018-01793800/3733
(RAIPURA) 		0509008000NRG24191020230361174 22/10/2023 JARINA KHATUN 0509008WL025493 JARINA KHATUN 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017886909 Jarina Khatoon IDFC BANK LIMITED(608117)
27 AMNOUR BH-09-008-018-01793900/1930
(RAIPURA) 		0509008000NRG24191020230361193 22/10/2023 Prabhunath singh 0509008WL025496 Prabhunath singh 00538 CBIN0R10001 2964 2964 Processed 04/11/2023 7017886907 MR PRABHUNATH SINGH STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-018-01793900/2600
(RAIPURA) 		0509008000NRG24191020230361176 22/10/2023 SUSHIL KR PATHAK 0509008WL025493 SUSHIL KR PATHAK 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017886935 SUSHIL KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 10944 10944
29 AMNOUR BH-09-008-018-01793900/2228
(RAIPURA) 		0509008000NRG24191020230361187 22/10/2023 SITA DEVI 0509008WL025495 SITA DEVI 00662 BDBL0001117 3420 3420 Processed 04/11/2023 7017886936 SITA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3420 3420
30 AMNOUR BH-09-008-018-01794000/7000
(RAIPURA) 		0509008000NRG24191020230363008 22/10/2023 RUKAMINA DEVI 0509008WL025906 RUKAMINA DEVI 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017886906 RUKAMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
31 AMNOUR BH-09-008-018-01793800/4470
(RAIPURA) 		0509008000NRG24191020230363011 22/10/2023 VINOD KUMAR SINGH 0509008WL025908 VINOD KUMAR SINGH 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017886931 Vinod Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 83220 83220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221023APB_FTO_624644 Bank of India BKID0005756 GARKHA 9348
2 AMNOUR BH0509008_221023APB_FTO_624644 Central Bank Of India CBIN0281088 GARKHA 36936
3 AMNOUR BH0509008_221023APB_FTO_624644 Central Bank Of India CBIN0282710 APHAR 2052
4 AMNOUR BH0509008_221023APB_FTO_624644 Indian Bank IDIB000M755 MOTIRAJPUR 2508
5 AMNOUR BH0509008_221023APB_FTO_624644 Indian Bank IDIB000R574 Rampur 2508
6 AMNOUR BH0509008_221023APB_FTO_624644 State Bank of India SBIN0002901 AMNOUR 2508
7 AMNOUR BH0509008_221023APB_FTO_624644 State Bank of India SBIN0003267 ADB PARSA 2508
8 AMNOUR BH0509008_221023APB_FTO_624644 State Bank of India SBIN0012560 GARKHA 6840
9 AMNOUR BH0509008_221023APB_FTO_624644 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
10 AMNOUR BH0509008_221023APB_FTO_624644 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 7980
11 AMNOUR BH0509008_221023APB_FTO_624644 Bandhan Bank Limited BDBL0001117 Chhapra 3420
12 AMNOUR BH0509008_221023APB_FTO_624644 India Post Payments Bank IPOS0000001 Chapra 1824
13 AMNOUR BH0509008_221023APB_FTO_624644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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