Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:57:54 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_231123APB_FTO_685764
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-09-008-016-01794600/2496
(MADARPUR) 		0509008000NRG24211120230421757 23/11/2023 ROHIT KUMAR 0509008WL031778 ROHIT KUMAR 00089 CBIN0283917 3420 3420 Processed 01/01/2024 8996216095 Mr. ROHIT SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 AMNOUR BH-09-008-016-01794600/2603
(MADARPUR) 		0509008000NRG24211120230421762 23/11/2023 KASEE SAH 0509008WL031778 KASEE SAH 00415 SBIN0003267 3420 3420 Processed 01/01/2024 8996216094 MR KASHEE SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 AMNOUR BH-09-008-016-01794600/2140
(MADARPUR) 		0509008000NRG24211120230421737 23/11/2023 REKHA DEVI 0509008WL031778 REKHA DEVI 00415 SBIN0006656 3420 3420 Processed 01/01/2024 8996216111 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-016-01794600/2145
(MADARPUR) 		0509008000NRG24211120230421741 23/11/2023 RUBY DEVI 0509008WL031778 RUBY DEVI 00415 SBIN0006656 3420 3420 Processed 01/01/2024 8996216117 Ruby Devi IDFC BANK LIMITED(608117)
5 AMNOUR BH-09-008-016-01794600/2154
(MADARPUR) 		0509008000NRG24211120230421745 23/11/2023 SATY NARAYAN MAHTO 0509008WL031778 SATY NARAYAN MAHTO 00415 SBIN0006656 3420 3420 Processed 01/01/2024 8996216093 MR SATY NARAYAN MAHTO STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-016-01794600/2600
(MADARPUR) 		0509008000NRG24211120230421761 23/11/2023 RAJDHAN SAH 0509008WL031778 RAJDHAN SAH 00415 SBIN0006656 3420 3420 Processed 01/01/2024 8996216104 MR RAJADHAN SAH STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-016-01794600/2623
(MADARPUR) 		0509008000NRG24211120230421772 23/11/2023 UMRAWATI DEVI 0509008WL031778 UMRAWATI DEVI 00415 SBIN0006656 3420 3420 Processed 01/01/2024 8996216105 UMRAWATI DEVI INDUSIND BANK(607189)
8 AMNOUR BH-09-008-016-01794600/2625
(MADARPUR) 		0509008000NRG24211120230421773 23/11/2023 SHOBHA DEVI 0509008WL031778 SHOBHA DEVI 00415 SBIN0006656 3420 3420 Processed 01/01/2024 8996216108 SHOBHA DEVI INDUSIND BANK(607189)
9 AMNOUR BH-09-008-016-01794600/2633
(MADARPUR) 		0509008000NRG24211120230421774 23/11/2023 LALIYA DEVI 0509008WL031778 LALIYA DEVI 00415 SBIN0006656 3420 3420 Processed 01/01/2024 8996216113 LALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMNOUR BH-09-008-016-01794600/2635
(MADARPUR) 		0509008000NRG24211120230421775 23/11/2023 RAMBHA DEVI 0509008WL031778 RAMBHA DEVI 00415 SBIN0006656 3420 3420 Processed 01/01/2024 8996216109 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
11 AMNOUR BH-09-008-016-01794600/1985
(MADARPUR) 		0509008000NRG24211120230421735 23/11/2023 TETARI DEVI 0509008WL031778 TETARI DEVI 00415 SBIN0012560 3420 3420 Processed 01/01/2024 8996216097 MRS TETRI DEVI XX XX STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-016-01794600/2146
(MADARPUR) 		0509008000NRG24211120230421742 23/11/2023 KUSHUM DEVI 0509008WL031778 KUSHUM DEVI 00415 SBIN0012560 3420 3420 Processed 01/01/2024 8996216110 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-016-01794600/2152
(MADARPUR) 		0509008000NRG24211120230421744 23/11/2023 MANJU DEVI 0509008WL031778 MANJU DEVI 00415 SBIN0012560 3420 3420 Processed 01/01/2024 8996216106 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-016-01794600/2158
(MADARPUR) 		0509008000NRG24211120230421748 23/11/2023 SARSWATI DEVI 0509008WL031778 SARSWATI DEVI 00415 SBIN0012560 3420 3420 Processed 01/01/2024 8996216114 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-016-01794600/2159
(MADARPUR) 		0509008000NRG24211120230421749 23/11/2023 MALA DEVI 0509008WL031778 MALA DEVI 00415 SBIN0012560 3420 3420 Processed 01/01/2024 8996216107 MRS MALA DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-016-01794600/2169
(MADARPUR) 		0509008000NRG24211120230421751 23/11/2023 SAVITA DEVI 0509008WL031778 SAVITA DEVI 00415 SBIN0012560 3420 3420 Processed 01/01/2024 8996216100 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 AMNOUR BH-09-008-016-01794600/2171
(MADARPUR) 		0509008000NRG24211120230421752 23/11/2023 PREM KUMAR MAHTO 0509008WL031778 PREM KUMAR MAHTO 00415 SBIN0012560 3420 3420 Processed 01/01/2024 8996216101 MR PREMKUMAR MAHATO STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-016-01794600/2174
(MADARPUR) 		0509008000NRG24211120230421754 23/11/2023 SUNITA DEVI 0509008WL031778 SUNITA DEVI 00415 SBIN0012560 3420 3420 Processed 01/01/2024 8996216103 MRS SUNITA XXX DEVI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-016-01794600/2278
(MADARPUR) 		0509008000NRG24211120230421755 23/11/2023 MANILAL MAHATO 0509008WL031778 MANILAL MAHATO 00415 SBIN0012560 3420 3420 Processed 01/01/2024 8996216099 MR MANILAL XXX MAHATO STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-016-01794600/2279
(MADARPUR) 		0509008000NRG24211120230421756 23/11/2023 SATNARAYAN RAUT 0509008WL031778 SATNARAYAN RAUT 00415 SBIN0012560 3420 3420 Processed 01/01/2024 8996216112 MR SATNARAYAN RAUT STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-016-01794600/2605
(MADARPUR) 		0509008000NRG24211120230421763 23/11/2023 SUNIL SAH 0509008WL031778 SUNIL SAH 00415 SBIN0012560 3420 3420 Processed 01/01/2024 8996216115 MS SUNIL SAH STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-016-01794600/2610
(MADARPUR) 		0509008000NRG24211120230421765 23/11/2023 BHUVAR SAH 0509008WL031778 BHUVAR SAH 00415 SBIN0012560 3420 3420 Processed 01/01/2024 8996216116 MR BHUVAR SAH STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-016-01794600/2613
(MADARPUR) 		0509008000NRG24211120230421766 23/11/2023 SUBHANTI DEVI 0509008WL031778 SUBHANTI DEVI 00415 SBIN0012560 3420 3420 Processed 01/01/2024 8996216102 SUMANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 AMNOUR BH-09-008-016-01794600/2615
(MADARPUR) 		0509008000NRG24211120230421767 23/11/2023 KALAVATI DEVI 0509008WL031778 KALAVATI DEVI 00415 SBIN0012560 3420 3420 Processed 01/01/2024 8996216098 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
25 AMNOUR BH-09-008-016-01794600/959
(MADARPUR) 		0509008000NRG24211120230421777 23/11/2023 LAGAN SAH 0509008WL031778 LAGAN SAH 00415 SBIN0012560 3420 3420 Processed 01/01/2024 8996216096 MR LAGAN SAH XX XX STATE BANK OF INDIA(508548)
SubTotal 51300 51300
26 AMNOUR BH-09-008-016-01794600/2594
(MADARPUR) 		0509008000NRG24211120230421760 23/11/2023 MANOHAR SAH 0509008WL031778 MANOHAR SAH 00468 UBIN0542784 3420 3420 Processed 01/01/2024 8996216118 MR MANOHARSAH GEETADEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
27 AMNOUR BH-09-008-016-01794600/1847
(MADARPUR) 		0509008000NRG24211120230421733 23/11/2023 SUMITRA DEVI 0509008WL031778 SUMITRA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8996216087 SUMITRA DEVI INDUSIND BANK(607189)
28 AMNOUR BH-09-008-016-01794600/2137
(MADARPUR) 		0509008000NRG24211120230421736 23/11/2023 VIMAL KUMAR 0509008WL031778 VIMAL KUMAR 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8996216089 VIMAL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
29 AMNOUR BH-09-008-016-01794600/2157
(MADARPUR) 		0509008000NRG24211120230421747 23/11/2023 MANTI DEVI 0509008WL031778 MANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8996216090 MANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 AMNOUR BH-09-008-016-01794600/2160
(MADARPUR) 		0509008000NRG24211120230421750 23/11/2023 SUMITA DEVI 0509008WL031778 SUMITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8996216088 MRS SUMITA XX DEVI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-016-01794600/2620
(MADARPUR) 		0509008000NRG24211120230421770 23/11/2023 PRAMEELA DEVI 0509008WL031778 PRAMEELA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8996216085 PRAMEELA DEVI BANK OF BARODA(606985)
32 AMNOUR BH-09-008-016-01794600/2622
(MADARPUR) 		0509008000NRG24211120230421771 23/11/2023 GURIYA DEVI 0509008WL031778 GURIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8996216091 Mrs. Guriya Devi INDIAN BANK(607105)
33 AMNOUR BH-09-008-016-01794600/681
(MADARPUR) 		0509008000NRG24211120230421776 23/11/2023 SUSHILA DEVI 0509008WL031778 SUSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8996216086 SUSHILA DEVI INDUSIND BANK(607189)
SubTotal 23940 23940
34 AMNOUR BH-09-008-016-01794600/2147
(MADARPUR) 		0509008000NRG24211120230421743 23/11/2023 RAMJIT MAHTO 0509008WL031778 RAMJIT MAHTO 00666 IDFB0040101 3420 3420 Processed 01/01/2024 8996216084 Ramjit Mahto IDFC BANK LIMITED(608117)
SubTotal 3420 3420
35 AMNOUR BH-09-008-016-01794600/2528
(MADARPUR) 		0509008000NRG24211120230421759 23/11/2023 RAMNARAYAN RAUT 0509008WL031778 RAMNARAYAN RAUT 00688 FINO0001448 3420 3420 Processed 01/01/2024 8996216092 Ramnarayan Raut FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
36 AMNOUR BH-09-008-016-01794600/2142
(MADARPUR) 		0509008000NRG24211120230421739 23/11/2023 REETA DEVI 0509008WL031778 REETA DEVI 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8996216083 MRS RITA DEVI STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-016-01794600/2521
(MADARPUR) 		0509008000NRG24211120230421758 23/11/2023 NANDAN SHAHA 0509008WL031778 NANDAN SHAHA 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8996216080 NANDAN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMNOUR BH-09-008-016-01794600/2616
(MADARPUR) 		0509008000NRG24211120230421768 23/11/2023 LALITA DEVI 0509008WL031778 LALITA DEVI 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8996216081 MRS LALITA DEVI STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-016-01794600/2619
(MADARPUR) 		0509008000NRG24211120230421769 23/11/2023 UMARAVATI DEVI 0509008WL031778 UMARAVATI DEVI 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8996216082 SHEONARAYAN RAUT &UMRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
40 AMNOUR BH-09-008-016-01794600/2172
(MADARPUR) 		0509008000NRG24211120230421753 23/11/2023 JAKSAN MAHATO 0509008WL031778 JAKSAN MAHATO 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8996216119 Jaksan Mahato IDFC BANK LIMITED(608117)
SubTotal 3420 3420
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_231123APB_FTO_685764 Central Bank Of India CBIN0283917 MALAMIRZA TUKRA, (J P UNIVERSITY, CHAPRA 3420
2 AMNOUR BH0509008_231123APB_FTO_685764 State Bank of India SBIN0003267 ADB PARSA 3420
3 AMNOUR BH0509008_231123APB_FTO_685764 State Bank of India SBIN0006656 SUTIHAR 27360
4 AMNOUR BH0509008_231123APB_FTO_685764 State Bank of India SBIN0012560 GARKHA 51300
5 AMNOUR BH0509008_231123APB_FTO_685764 Union Bank of India UBIN0542784 KHODAIBAGH 3420
6 AMNOUR BH0509008_231123APB_FTO_685764 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13680
7 AMNOUR BH0509008_231123APB_FTO_685764 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 6840
8 AMNOUR BH0509008_231123APB_FTO_685764 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
9 AMNOUR BH0509008_231123APB_FTO_685764 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420
10 AMNOUR BH0509008_231123APB_FTO_685764 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
11 AMNOUR BH0509008_231123APB_FTO_685764 India Post Payments Bank IPOS0000001 Chapra 13680
12 AMNOUR BH0509008_231123APB_FTO_685764 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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