Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:29:46 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220523APB_FTO_169018
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-09-008-014-01795300/4514
(KOREYA) 		0509008000NRG24200520230102261 22/05/2023 SAHIMA KHATOON 0509008WL004711 SAHIMA KHATOON 00045 BARB0DIGHWA 2052 2052 Processed 27/05/2023 1905446165 Sahima Khatoon BANK OF BARODA(606985)
SubTotal 2052 2052
2 AMNOUR BH-09-008-014-01795300/5443
(KOREYA) 		0509008000NRG24200520230102262 22/05/2023 RAGINI DEVI 0509008WL004711 RAGINI DEVI 00354 PUNB0597500 2052 2052 Processed 27/05/2023 1905446166 RAGINI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
3 AMNOUR BH-09-008-014-01795300/3250
(KOREYA) 		0509008000NRG24200520230102246 22/05/2023 SUNIL KUMAR DAS 0509008WL004711 SUNIL KUMAR DAS 00415 SBIN0002901 2508 2508 Processed 27/05/2023 1905446160 MR SUNIL KUMAR DAS X STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 AMNOUR BH-09-008-014-01795300/2969
(KOREYA) 		0509008000NRG24200520230102240 22/05/2023 JAHIDA BEGAM 0509008WL004711 JAHIDA BEGAM 00415 SBIN0012560 2280 2280 Processed 27/05/2023 1905446161 MRS JAHIDA BEGAM STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-014-01795300/2987
(KOREYA) 		0509008000NRG24200520230102241 22/05/2023 MAHAMAD ZAMALUDDIN ANSARI 0509008WL004711 MAHAMAD ZAMALUDDIN ANSARI 00415 SBIN0012560 2052 2052 Processed 27/05/2023 1905446162 MR MAHAMAD ZAMALUDDIN ANSARI STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-014-01795300/3371
(KOREYA) 		0509008000NRG24200520230102251 22/05/2023 BALRAM BHAGAT 0509008WL004711 BALRAM BHAGAT 00415 SBIN0012560 2508 2508 Processed 27/05/2023 1905446163 MR BALRAM BHAGAT STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-014-01795300/3634
(KOREYA) 		0509008000NRG24200520230102253 22/05/2023 BHAGESHWAR BHAGAT 0509008WL004711 BHAGESHWAR BHAGAT 00415 SBIN0012560 2280 2280 Processed 27/05/2023 1905446159 MR BHAGESHWAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 9120 9120
8 AMNOUR BH-09-008-014-01795300/2661
(KOREYA) 		0509008000NRG24200520230102238 22/05/2023 CHANDRAWATI DEVI 0509008WL004711 CHANDRAWATI DEVI 00462 UCBA0001634 2508 2508 Processed 27/05/2023 1905446156 CHANDRAWATI DEVI UCO BANK(607066)
9 AMNOUR BH-09-008-014-01795300/2665
(KOREYA) 		0509008000NRG24200520230102239 22/05/2023 BABY DEVI 0509008WL004711 BABY DEVI 00462 UCBA0001634 2508 2508 Processed 27/05/2023 1905446151 Baby Devi FINO PAYMENTS BANK LTD(608001)
10 AMNOUR BH-09-008-014-01795300/3192
(KOREYA) 		0509008000NRG24200520230102243 22/05/2023 NAGIYA KUNWAR 0509008WL004711 NAGIYA KUNWAR 00462 UCBA0001634 2508 2508 Processed 27/05/2023 1905446154 MRS NAGIYA KUNWAR STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-014-01795300/3193
(KOREYA) 		0509008000NRG24200520230102244 22/05/2023 GITA DEVI 0509008WL004711 GITA DEVI 00462 UCBA0001634 2508 2508 Processed 27/05/2023 1905446155 MRS GITA DEVI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-014-01795300/3238
(KOREYA) 		0509008000NRG24200520230102245 22/05/2023 SILA DEVI 0509008WL004711 SILA DEVI 00462 UCBA0001634 2052 2052 Processed 27/05/2023 1905446167 SILA DEVI BANDHAN BANK LIMITED(508753)
13 AMNOUR BH-09-008-014-01795300/3289
(KOREYA) 		0509008000NRG24200520230102247 22/05/2023 REKHA DEVI 0509008WL004711 REKHA DEVI 00462 UCBA0001634 2508 2508 Processed 27/05/2023 1905446152 REKHA DEVI UCO BANK(607066)
14 AMNOUR BH-09-008-014-01795300/3304
(KOREYA) 		0509008000NRG24200520230102248 22/05/2023 HASANDEV MANJHI 0509008WL004711 HASANDEV MANJHI 00462 UCBA0001634 2508 2508 Processed 27/05/2023 1905446168 HASANDEV MANJHI UCO BANK(607066)
15 AMNOUR BH-09-008-014-01795300/3305
(KOREYA) 		0509008000NRG24200520230102249 22/05/2023 ANNAT SAH 0509008WL004711 ANNAT SAH 00462 UCBA0001634 2508 2508 Processed 27/05/2023 1905446153 ANNAT SAH UCO BANK(607066)
16 AMNOUR BH-09-008-014-01795300/3361
(KOREYA) 		0509008000NRG24200520230102250 22/05/2023 BABITA DEVI 0509008WL004711 BABITA DEVI 00462 UCBA0001634 2508 2508 Processed 27/05/2023 1905446149 BABITA DEVI UCO BANK(607066)
17 AMNOUR BH-09-008-014-01795300/3372
(KOREYA) 		0509008000NRG24200520230102252 22/05/2023 JAGLAL MANJHI 0509008WL004711 JAGLAL MANJHI 00462 UCBA0001634 2508 2508 Processed 27/05/2023 1905446157 JAGLAL MANJHI UCO BANK(607066)
18 AMNOUR BH-09-008-014-01795300/3907
(KOREYA) 		0509008000NRG24200520230102256 22/05/2023 BALIRAM MANJHI 0509008WL004711 BALIRAM MANJHI 00462 UCBA0001634 2508 2508 Processed 27/05/2023 1905446158 BALIRAM MANJHI UCO BANK(607066)
19 AMNOUR BH-09-008-014-01795300/4316
(KOREYA) 		0509008000NRG24200520230102260 22/05/2023 NISHA KUMARI 0509008WL004711 NISHA KUMARI 00462 UCBA0001634 2280 2280 Processed 27/05/2023 1905446150 NISHA KUMARI UCO BANK(607066)
SubTotal 29412 29412
20 AMNOUR BH-09-008-014-01795300/4036
(KOREYA) 		0509008000NRG24200520230102259 22/05/2023 LARIYA DEVI 0509008WL004711 LARIYA DEVI 00468 UBIN0542784 2508 2508 Processed 27/05/2023 1905446164 Lariya Devi IDFC BANK LIMITED(608117)
SubTotal 2508 2508
21 AMNOUR BH-09-008-014-01795300/2642
(KOREYA) 		0509008000NRG24200520230102237 22/05/2023 DEVRATI DEVI 0509008WL004711 DEVRATI DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905446148 DEVRATI DEVI UCO BANK(607066)
22 AMNOUR BH-09-008-014-01795300/3864
(KOREYA) 		0509008000NRG24200520230102254 22/05/2023 SATYENDRA PANDIT 0509008WL004711 SATYENDRA PANDIT 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905446169 Mr. SATYENDRA PANDIT INDIAN BANK(607105)
SubTotal 5016 5016
23 AMNOUR BH-09-008-014-01795300/3906
(KOREYA) 		0509008000NRG24200520230102255 22/05/2023 SANJAY MANJHI 0509008WL004711 SANJAY MANJHI 00666 IDFB0040101 2508 2508 Processed 27/05/2023 1905446170 Sanjay Manjhi IDFC BANK LIMITED(608117)
SubTotal 2508 2508
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220523APB_FTO_169018 Bank of Baroda BARB0DIGHWA DIGHWARA 2052
2 AMNOUR BH0509008_220523APB_FTO_169018 Punjab National Bank PUNB0597500 BHELDI 2052
3 AMNOUR BH0509008_220523APB_FTO_169018 State Bank of India SBIN0002901 AMNOUR 2508
4 AMNOUR BH0509008_220523APB_FTO_169018 State Bank of India SBIN0012560 GARKHA 9120
5 AMNOUR BH0509008_220523APB_FTO_169018 UCO Bank UCBA0001634 CHAPRA 29412
6 AMNOUR BH0509008_220523APB_FTO_169018 Union Bank of India UBIN0542784 KHODAIBAGH 2508
7 AMNOUR BH0509008_220523APB_FTO_169018 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 2508
8 AMNOUR BH0509008_220523APB_FTO_169018 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2508
9 AMNOUR BH0509008_220523APB_FTO_169018 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2508

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