Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:43:55 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_121223APB_FTO_726351
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-09-008-014-01795300/2832
(KOREYA) 		0509008000NRG24121220230470800 12/12/2023 SONIYA DEVI 0509008WL035907 SONIYA DEVI 00045 BARB0DIGHWA 3420 3420 Processed 01/02/2024 9909279546 SONIYA DEVI BANK OF BARODA(606985)
2 AMNOUR BH-09-008-014-01795300/4657
(KOREYA) 		0509008000NRG24121220230470821 12/12/2023 RINA DEVI 0509008WL035907 RINA DEVI 00045 BARB0DIGHWA 3420 3420 Processed 01/02/2024 9909279544 RINA DEVI BANK OF BARODA(606985)
3 AMNOUR BH-09-008-014-01795300/5477
(KOREYA) 		0509008000NRG24121220230470822 12/12/2023 ANSHU DEVI 0509008WL035907 ANSHU DEVI 00045 BARB0DIGHWA 3420 3420 Processed 01/02/2024 9909279535 ANSHU DEVI BANK OF BARODA(606985)
4 AMNOUR BH-09-008-014-01795300/5479
(KOREYA) 		0509008000NRG24121220230470823 12/12/2023 LILAWATI DEVI 0509008WL035907 LILAWATI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 01/02/2024 9909279533 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-014-01795300/5480
(KOREYA) 		0509008000NRG24121220230470824 12/12/2023 SHOBHA DEVI 0509008WL035907 SHOBHA DEVI 00045 BARB0DIGHWA 3420 3420 Processed 01/02/2024 9909279539 SHOBHA DEVI BANK OF BARODA(606985)
6 AMNOUR BH-09-008-014-01795300/5482
(KOREYA) 		0509008000NRG24121220230470825 12/12/2023 MALTI DEVI 0509008WL035907 MALTI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 01/02/2024 9909279540 MALTI DEVI BANK OF BARODA(606985)
SubTotal 20520 20520
7 AMNOUR BH-09-008-014-01795300/1049
(KOREYA) 		0509008000NRG24121220230470782 12/12/2023 DHARMENDRA BHAGAT 0509008WL035907 DHARMENDRA BHAGAT 00048 BKID0005756 3420 3420 Processed 01/02/2024 9909279541 DHARMENDRA BHAGAT BANK OF INDIA(508505)
SubTotal 3420 3420
8 AMNOUR BH-09-008-014-01795300/3648
(KOREYA) 		0509008000NRG24121220230470815 12/12/2023 DHARMENDRA KUMAR BHAGAT 0509008WL035907 DHARMENDRA KUMAR BHAGAT 00078 CNRB0005749 3420 3420 Processed 01/02/2024 9909279534 MR DHARMENDRA KUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 AMNOUR BH-09-008-014-01795300/1050
(KOREYA) 		0509008000NRG24121220230470783 12/12/2023 PUJA DEVI 0509008WL035907 PUJA DEVI 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9909279538 Mrs. Puja Devi CENTRAL BANK OF INDIA(607115)
10 AMNOUR BH-09-008-014-01795300/3647
(KOREYA) 		0509008000NRG24121220230470814 12/12/2023 RENU DEVI 0509008WL035907 RENU DEVI 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9909279536 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 AMNOUR BH-09-008-014-01795300/4239
(KOREYA) 		0509008000NRG24121220230470820 12/12/2023 CHANDESHWAR RAY 0509008WL035907 CHANDESHWAR RAY 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9909279532 Mr. CHANDESHWAR RAI CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
12 AMNOUR BH-09-008-014-01795300/2834
(KOREYA) 		0509008000NRG24121220230470801 12/12/2023 KUNTI DEVI 0509008WL035907 KUNTI DEVI 00354 PUNB0597500 3420 3420 Processed 01/02/2024 9909279543 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
13 AMNOUR BH-09-008-014-01795300/2756
(KOREYA) 		0509008000NRG24121220230470798 12/12/2023 ASHA DEVI 0509008WL035907 ASHA DEVI 00415 SBIN0002901 3420 3420 Processed 01/02/2024 9909279531 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 AMNOUR BH-09-008-014-01795300/5484
(KOREYA) 		0509008000NRG24121220230470826 12/12/2023 SAVITA DEVI 0509008WL035907 SAVITA DEVI 00415 SBIN0006656 3420 3420 Processed 01/02/2024 9909279528 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
15 AMNOUR BH-09-008-014-01795300/2703
(KOREYA) 		0509008000NRG24121220230470796 12/12/2023 BHASHKAR KUMAR 0509008WL035907 BHASHKAR KUMAR 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9909279545 RAMU KUMAR RAM PUNJAB NATIONAL BANK(508568)
16 AMNOUR BH-09-008-014-01795300/2852
(KOREYA) 		0509008000NRG24121220230470802 12/12/2023 MANJAY KUMAR BHAGAT 0509008WL035907 MANJAY KUMAR BHAGAT 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9909279542 MR MANJAY KUMAR BHAGAT STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-014-01795300/3350
(KOREYA) 		0509008000NRG24121220230470810 12/12/2023 GUDDU KUMAR 0509008WL035907 GUDDU KUMAR 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9909279526 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-014-01795300/3654
(KOREYA) 		0509008000NRG24121220230470818 12/12/2023 PANKAJ KUMAR 0509008WL035907 PANKAJ KUMAR 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9909279537 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 13680 13680
19 AMNOUR BH-09-008-014-01795300/3285
(KOREYA) 		0509008000NRG24121220230470807 12/12/2023 MINA DEVI 0509008WL035907 MINA DEVI 00462 UCBA0001634 3420 3420 Rejected 01/02/2024 9909279529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AMNOUR BH-09-008-014-01795300/3363
(KOREYA) 		0509008000NRG24121220230470811 12/12/2023 SABITA DEVI 0509008WL035907 SABITA DEVI 00462 UCBA0001634 3420 3420 Processed 01/02/2024 9909279530 SABITA DEVI UCO BANK(607066)
21 AMNOUR BH-09-008-014-01795300/3596
(KOREYA) 		0509008000NRG24121220230470812 12/12/2023 SARSHWATI DEVI 0509008WL035907 SARSHWATI DEVI 00462 UCBA0001634 3420 3420 Processed 01/02/2024 9909279524 SARSHWATI DEVI UCO BANK(607066)
22 AMNOUR BH-09-008-014-01795300/3601
(KOREYA) 		0509008000NRG24121220230470813 12/12/2023 SHOBHA DEVI 0509008WL035907 SHOBHA DEVI 00462 UCBA0001634 3420 3420 Processed 01/02/2024 9909279523 SHOBHA DEVI UCO BANK(607066)
23 AMNOUR BH-09-008-014-01795300/3856
(KOREYA) 		0509008000NRG24121220230470819 12/12/2023 CHATHI DEVI 0509008WL035907 CHATHI DEVI 00462 UCBA0001634 3420 3420 Processed 01/02/2024 9909279525 CHATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
24 AMNOUR BH-09-008-014-01795300/2354
(KOREYA) 		0509008000NRG24121220230470786 12/12/2023 AKHILESH BHAGAT 0509008WL035907 AKHILESH BHAGAT 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909279512 Akhilesh Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
25 AMNOUR BH-09-008-014-01795300/2503
(KOREYA) 		0509008000NRG24121220230470787 12/12/2023 GUDDU KUMAR 0509008WL035907 GUDDU KUMAR 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909279517 GUDDU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
26 AMNOUR BH-09-008-014-01795300/2517
(KOREYA) 		0509008000NRG24121220230470788 12/12/2023 LALBABU BHAGAT 0509008WL035907 LALBABU BHAGAT 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909279518 LALBABU BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
27 AMNOUR BH-09-008-014-01795300/2520
(KOREYA) 		0509008000NRG24121220230470789 12/12/2023 YOGI BHAGAT 0509008WL035907 YOGI BHAGAT 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909279510 YOGI BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
28 AMNOUR BH-09-008-014-01795300/2525
(KOREYA) 		0509008000NRG24121220230470790 12/12/2023 SUDHIR BHAGAT 0509008WL035907 SUDHIR BHAGAT 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909279509 SUDHIR BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
29 AMNOUR BH-09-008-014-01795300/2538
(KOREYA) 		0509008000NRG24121220230470791 12/12/2023 CHANDESHWAR BHAGAT 0509008WL035907 CHANDESHWAR BHAGAT 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909279527 MR CHANDESHWAR BHAGAT STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-014-01795300/2548
(KOREYA) 		0509008000NRG24121220230470792 12/12/2023 MUNNA BHAGAT 0509008WL035907 MUNNA BHAGAT 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909279513 MUNNA BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
31 AMNOUR BH-09-008-014-01795300/2575
(KOREYA) 		0509008000NRG24121220230470793 12/12/2023 RAMBALAK SAH 0509008WL035907 RAMBALAK SAH 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909279511 Rambalak Sah AIRTEL PAYMENTS BANK LIMITED(990288)
32 AMNOUR BH-09-008-014-01795300/2856
(KOREYA) 		0509008000NRG24121220230470803 12/12/2023 INDRADEV RAM 0509008WL035907 INDRADEV RAM 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909279516 INDRADEV RAM UTTAR BIHAR GRAMIN BANK(607069)
33 AMNOUR BH-09-008-014-01795300/2923
(KOREYA) 		0509008000NRG24121220230470804 12/12/2023 JETHU BHAGAT 0509008WL035907 JETHU BHAGAT 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909279519 JETHU BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
34 AMNOUR BH-09-008-014-01795300/3328
(KOREYA) 		0509008000NRG24121220230470808 12/12/2023 MANJU DEVI 0509008WL035907 MANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909279514 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-014-01795300/3338
(KOREYA) 		0509008000NRG24121220230470809 12/12/2023 SURENDRA SAH 0509008WL035907 SURENDRA SAH 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909279520 RAM BALAK SAH STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-014-01795300/3650
(KOREYA) 		0509008000NRG24121220230470816 12/12/2023 LAKSHMINA DEVI 0509008WL035907 LAKSHMINA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909279522 MR SHATRUGHAN BHAGAT STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-014-01795300/3651
(KOREYA) 		0509008000NRG24121220230470817 12/12/2023 SARITA DEVI 0509008WL035907 SARITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909279521 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47196 47196
38 AMNOUR BH-09-008-014-01795300/2755
(KOREYA) 		0509008000NRG24121220230470797 12/12/2023 CHINTA KUNWAR 0509008WL035907 CHINTA KUNWAR 00666 IDFB0040101 3420 3420 Processed 01/02/2024 9909279508 Chinta Kunwar IDFC BANK LIMITED(608117)
39 AMNOUR BH-09-008-014-01795300/2986
(KOREYA) 		0509008000NRG24121220230470806 12/12/2023 SANJAY BHAGAT 0509008WL035907 SANJAY BHAGAT 00666 IDFB0040101 3420 3420 Processed 01/02/2024 9909279515 SANJAY BHAGAT IDFC BANK LIMITED(608117)
SubTotal 6840 6840
40 AMNOUR BH-09-008-014-01795300/1056
(KOREYA) 		0509008000NRG24121220230470784 12/12/2023 TETARI DEVI 0509008WL035907 TETARI DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909279505 Tetari Devi FINO PAYMENTS BANK LTD(608001)
41 AMNOUR BH-09-008-014-01795300/1058
(KOREYA) 		0509008000NRG24121220230470785 12/12/2023 SUNITA DEVI 0509008WL035907 SUNITA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909279506 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 AMNOUR BH-09-008-014-01795300/5702
(KOREYA) 		0509008000NRG24121220230470827 12/12/2023 MANJHARI DEVI 0509008WL035907 MANJHARI DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909279507 MANJHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
Total 142956 142956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_121223APB_FTO_726351 Bank of Baroda BARB0DIGHWA DIGHWARA 20520
2 AMNOUR BH0509008_121223APB_FTO_726351 Bank of India BKID0005756 GARKHA 3420
3 AMNOUR BH0509008_121223APB_FTO_726351 Canara Bank CNRB0005749 CHAPRA RAMLEELA KA MATHIA 3420
4 AMNOUR BH0509008_121223APB_FTO_726351 Central Bank Of India CBIN0281088 GARKHA 10260
5 AMNOUR BH0509008_121223APB_FTO_726351 Punjab National Bank PUNB0597500 BHELDI 3420
6 AMNOUR BH0509008_121223APB_FTO_726351 State Bank of India SBIN0002901 AMNOUR 3420
7 AMNOUR BH0509008_121223APB_FTO_726351 State Bank of India SBIN0006656 SUTIHAR 3420
8 AMNOUR BH0509008_121223APB_FTO_726351 State Bank of India SBIN0012560 GARKHA 13680
9 AMNOUR BH0509008_121223APB_FTO_726351 UCO Bank UCBA0001634 CHAPRA 17100
10 AMNOUR BH0509008_121223APB_FTO_726351 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 33516
11 AMNOUR BH0509008_121223APB_FTO_726351 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 13680
12 AMNOUR BH0509008_121223APB_FTO_726351 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 6840
13 AMNOUR BH0509008_121223APB_FTO_726351 India Post Payments Bank IPOS0000001 Araria 3420
14 AMNOUR BH0509008_121223APB_FTO_726351 India Post Payments Bank IPOS0000001 Chapra 6840

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