Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:05 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423APB_FTO_26380
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-09-008-016-01793600/1285
(MADARPUR) 		0509008000NRG23050420230724710 07/04/2023 RAJEEV KUMAR 0509008WL058029 RAJEEV KUMAR 00048 BKID0005756 2940 2940 Processed 05/05/2023 1204835412 RAJEEV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
2 AMNOUR BH-09-008-016-01793600/1290
(MADARPUR) 		0509008000NRG23050420230724713 07/04/2023 GANESH RAY 0509008WL058029 GANESH RAY 00048 BKID0005756 2940 2940 Processed 04/05/2023 1204835413 MR GANESH RAI STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-016-01793600/1293
(MADARPUR) 		0509008000NRG23050420230724714 07/04/2023 SHAILENDRA KUMAR 0509008WL058029 SHAILENDRA KUMAR 00048 BKID0005756 2940 2940 Processed 04/05/2023 1204835404 SAILENDRA KUMAR BANK OF INDIA(508505)
4 AMNOUR BH-09-008-016-01793600/1336
(MADARPUR) 		0509008000NRG23050420230724718 07/04/2023 CHANDAN KUMAR YADAV 0509008WL058030 CHANDAN KUMAR YADAV 00048 BKID0005756 2940 2940 Processed 04/05/2023 1204835410 CHANDAN KUMAR YADAV S/O- KAPILDEV RAI BANK OF INDIA(508505)
5 AMNOUR BH-09-008-016-01793600/1343
(MADARPUR) 		0509008000NRG23050420230724720 07/04/2023 MANOJ KUMAR RAY 0509008WL058030 MANOJ KUMAR RAY 00048 BKID0005756 2940 2940 Processed 04/05/2023 1204835408 MANOJ KUMAR RAY SO VALADEV RAY BANK OF INDIA(508505)
6 AMNOUR BH-09-008-016-01793600/1362
(MADARPUR) 		0509008000NRG23050420230724723 07/04/2023 ASHA DEVI 0509008WL058030 ASHA DEVI 00048 BKID0005756 2940 2940 Processed 04/05/2023 1204835414 MRS ASHA DEVI STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-016-01794600/2479
(MADARPUR) 		0509008000NRG23030420230717547 07/04/2023 JITENDRA SAHANI 0509008WL057580 JITENDRA SAHANI 00048 BKID0005756 2940 2940 Processed 04/05/2023 1204835405 JITENDRA SAHANI SO RAM NARESH SAHANI BANK OF INDIA(508505)
8 AMNOUR BH-09-008-016-01794600/2489
(MADARPUR) 		0509008000NRG23030420230717551 07/04/2023 BHOLA SAHNI 0509008WL057580 BHOLA SAHNI 00048 BKID0005756 2940 2940 Processed 04/05/2023 1204835403 Bhola Sahni AIRTEL PAYMENTS BANK LIMITED(990288)
9 AMNOUR BH-09-008-016-01794600/2492
(MADARPUR) 		0509008000NRG23030420230717553 07/04/2023 PANKAJ KUMAR 0509008WL057580 PANKAJ KUMAR 00048 BKID0005756 2940 2940 Processed 04/05/2023 1204835411 PANKAJ KUMAR BANK OF BARODA(606985)
10 AMNOUR BH-09-008-016-01794600/2498
(MADARPUR) 		0509008000NRG23030420230717555 07/04/2023 PAWAN KUMAR SAHNI 0509008WL057580 PAWAN KUMAR SAHNI 00048 BKID0005756 2940 2940 Processed 04/05/2023 1204835409 MR PAVANKUMAR NARESH SAHANI STATE BANK OF INDIA(508548)
SubTotal 29400 29400
11 AMNOUR BH-09-008-016-01793400/1265
(MADARPUR) 		0509008000NRG23050420230724707 07/04/2023 NASIMA BEGAM 0509008WL058029 NASIMA BEGAM 00089 CBIN0281088 2940 2940 Processed 04/05/2023 1204835376 NASIMA KHATOON W/O-MD MOLBI PUNJAB NATIONAL BANK(508568)
12 AMNOUR BH-09-008-016-01793600/1297
(MADARPUR) 		0509008000NRG23050420230724716 07/04/2023 JIVIT RAY 0509008WL058029 JIVIT RAY 00089 CBIN0281088 2940 2940 Processed 04/05/2023 1204835400 Mr. Jivit Ray CENTRAL BANK OF INDIA(607115)
13 AMNOUR BH-09-008-016-01794600/2493
(MADARPUR) 		0509008000NRG23030420230717554 07/04/2023 SONU KUMAR YADAV 0509008WL057580 SONU KUMAR YADAV 00089 CBIN0281088 2940 2940 Processed 04/05/2023 1204835399 Sonu Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8820 8820
14 AMNOUR BH-09-008-016-01793600/1339
(MADARPUR) 		0509008000NRG23050420230724719 07/04/2023 DEV KUMAR YADAV 0509008WL058030 DEV KUMAR YADAV 00354 PUNB0229000 2940 2940 Processed 04/05/2023 1204835370 DEV KUMAR YADAV S/O NAGINA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
15 AMNOUR BH-09-008-016-01794600/2484
(MADARPUR) 		0509008000NRG23030420230717549 07/04/2023 SHAIL KUMARI 0509008WL057580 SHAIL KUMARI 00354 PUNB0273600 2940 2940 Processed 04/05/2023 1204835371 MISS SHAIL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
16 AMNOUR BH-09-008-016-01794600/2485
(MADARPUR) 		0509008000NRG23030420230717550 07/04/2023 JITLAL KUMAR 0509008WL057580 JITLAL KUMAR 00415 SBIN0005785 2940 2940 Processed 04/05/2023 1204835388 MR JITLAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2940 2940
17 AMNOUR BH-09-008-016-01794600/2507
(MADARPUR) 		0509008000NRG23030420230717557 07/04/2023 SONIYA DEVI 0509008WL057580 SONIYA DEVI 00415 SBIN0006656 2940 2940 Processed 04/05/2023 1204835378 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
18 AMNOUR BH-09-008-016-01794600/1801
(MADARPUR) 		0509008000NRG23030420230717532 07/04/2023 JAY PRAKASH SAHNI 0509008WL057580 JAY PRAKASH SAHNI 00415 SBIN0008886 2940 2940 Processed 04/05/2023 1204835368 MR JAY PRAKASH SAHNI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
19 AMNOUR BH-09-008-016-01793600/1676
(MADARPUR) 		0509008000NRG23030420230717523 07/04/2023 HIRA DEVI 0509008WL057580 HIRA DEVI 00415 SBIN0010083 2940 2940 Processed 04/05/2023 1204835377 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
20 AMNOUR BH-09-008-016-01793400/1268
(MADARPUR) 		0509008000NRG23050420230724708 07/04/2023 GULAM RASUL MIYAN 0509008WL058029 GULAM RASUL MIYAN 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835389 MR GULAM RASUL MIYAN STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-016-01793600/1219
(MADARPUR) 		0509008000NRG23050420230724709 07/04/2023 SANJEET KUMAR 0509008WL058029 SANJEET KUMAR 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835374 SANJEET KUMAR BANK OF INDIA(508505)
22 AMNOUR BH-09-008-016-01793600/1288
(MADARPUR) 		0509008000NRG23050420230724711 07/04/2023 VIJAY KUMAR YADAV 0509008WL058029 VIJAY KUMAR YADAV 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835373 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-016-01793600/1289
(MADARPUR) 		0509008000NRG23050420230724712 07/04/2023 SUBODH KUMAR YADAV 0509008WL058029 SUBODH KUMAR YADAV 00415 SBIN0012560 2940 2940 Processed 05/05/2023 1204835383 SUBODH KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
24 AMNOUR BH-09-008-016-01793600/1296
(MADARPUR) 		0509008000NRG23050420230724715 07/04/2023 RAMAYAN RAY 0509008WL058029 RAMAYAN RAY 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835397 MR RAMAYAN RAY STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-016-01793600/1335
(MADARPUR) 		0509008000NRG23050420230724717 07/04/2023 SUNIL KUMAR YADAV 0509008WL058030 SUNIL KUMAR YADAV 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835401 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-016-01793600/1359
(MADARPUR) 		0509008000NRG23050420230724722 07/04/2023 ASHA DEVI 0509008WL058030 ASHA DEVI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835384 MISS ASHA DEVI STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-016-01793600/1369
(MADARPUR) 		0509008000NRG23050420230724724 07/04/2023 KAILASH MAHTO 0509008WL058030 KAILASH MAHTO 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835394 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-016-01793600/1954
(MADARPUR) 		0509008000NRG23030420230717526 07/04/2023 MUNI DEVI 0509008WL057580 MUNI DEVI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835381 MRS MUNI DEVI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-016-01793600/2207
(MADARPUR) 		0509008000NRG23030420230717528 07/04/2023 YAMNA DEVI 0509008WL057580 YAMNA DEVI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835380 MRS YAMNA DEVI STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-016-01793600/2209
(MADARPUR) 		0509008000NRG23030420230717529 07/04/2023 DHARMSHILA DEVI 0509008WL057580 DHARMSHILA DEVI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835382 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-016-01793600/2213
(MADARPUR) 		0509008000NRG23030420230717530 07/04/2023 PATSIYA DEVI 0509008WL057580 PATSIYA DEVI 00415 SBIN0012560 2940 2940 Processed 05/05/2023 1204835398 PAVASI DEVI WO JAGDISH RAY UTTAR BIHAR GRAMIN BANK(607069)
32 AMNOUR BH-09-008-016-01794600/1060
(MADARPUR) 		0509008000NRG23030420230717531 07/04/2023 SUKHAL RAM 0509008WL057580 SUKHAL RAM 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835375 MR SUKHAL RAM STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-016-01794600/1931
(MADARPUR) 		0509008000NRG23030420230717533 07/04/2023 GOVINDA KUMAR 0509008WL057580 GOVINDA KUMAR 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835379 MR GOVINDA KUMAR STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-016-01794600/2304
(MADARPUR) 		0509008000NRG23030420230717534 07/04/2023 RITA DEVI 0509008WL057580 RITA DEVI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835372 RITA DEVI ICICI BANK LTD(508534)
35 AMNOUR BH-09-008-016-01794600/2443
(MADARPUR) 		0509008000NRG23030420230717539 07/04/2023 ARJUN KUMAR 0509008WL057580 ARJUN KUMAR 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835395 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-016-01794600/2446
(MADARPUR) 		0509008000NRG23030420230717541 07/04/2023 DEEPAK KUMAR 0509008WL057580 DEEPAK KUMAR 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835386 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-016-01794600/2472
(MADARPUR) 		0509008000NRG23030420230717543 07/04/2023 RINKU DEVI 0509008WL057580 RINKU DEVI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835396 MS RINKU DEVI STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-016-01794600/2476
(MADARPUR) 		0509008000NRG23030420230717544 07/04/2023 RADHIKA DEVI 0509008WL057580 RADHIKA DEVI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835392 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-016-01794600/2477
(MADARPUR) 		0509008000NRG23030420230717545 07/04/2023 LAKSHMI DEVI 0509008WL057580 LAKSHMI DEVI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835391 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-016-01794600/2490
(MADARPUR) 		0509008000NRG23030420230717552 07/04/2023 POONAM DEVI 0509008WL057580 POONAM DEVI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835390 MRS POONAM DEVI STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-016-01794600/2531
(MADARPUR) 		0509008000NRG23030420230717559 07/04/2023 NIRAMALA DEVI 0509008WL057580 NIRAMALA DEVI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835385 MISS NIRAMALA DEVI STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-016-01794600/691
(MADARPUR) 		0509008000NRG23030420230717560 07/04/2023 rajesh sahni 0509008WL057580 rajesh sahni 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835406 MR RAGESH SAHANI XX XX STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-016-01794600/792-A
(MADARPUR) 		0509008000NRG23030420230717561 07/04/2023 SADHU SAHNI 0509008WL057580 SADHU SAHNI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835407 MR SADHU SAHNI XX XX STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-016-01795000/1892
(MADARPUR) 		0509008000NRG23030420230717562 07/04/2023 GOLU KUMAR 0509008WL057580 GOLU KUMAR 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835393 MR GOLU KUMAR STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-016-01795000/1903
(MADARPUR) 		0509008000NRG23030420230717563 07/04/2023 NARGISH KHATUN 0509008WL057580 NARGISH KHATUN 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835387 MRS NARGISH KHATUN STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-016-01795000/2426
(MADARPUR) 		0509008000NRG23030420230717569 07/04/2023 MUSTAK ANSARI 0509008WL057580 MUSTAK ANSARI 00415 SBIN0012560 2940 2940 Processed 04/05/2023 1204835402 Mr. Mustak Ansari INDIAN BANK(607105)
SubTotal 79380 79380
47 AMNOUR BH-09-008-016-01793600/1355
(MADARPUR) 		0509008000NRG23050420230724721 07/04/2023 SARITA DEVI 0509008WL058030 SARITA DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204835430 SARITA DEVI ICICI BANK LTD(508534)
48 AMNOUR BH-09-008-016-01793600/1699
(MADARPUR) 		0509008000NRG23030420230717524 07/04/2023 GUDDU KUMAR SHARMA 0509008WL057580 GUDDU KUMAR SHARMA 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204835431 GUDDU KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
49 AMNOUR BH-09-008-016-01793600/1700
(MADARPUR) 		0509008000NRG23030420230717525 07/04/2023 JAGDISH THAKUR 0509008WL057580 JAGDISH THAKUR 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204835366 JAGDISH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
50 AMNOUR BH-09-008-016-01794600/2478
(MADARPUR) 		0509008000NRG23030420230717546 07/04/2023 DEVANTI DEVI 0509008WL057580 DEVANTI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204835428 DEWANTI DEVI WO JALIM SAHNI UTTAR BIHAR GRAMIN BANK(607069)
51 AMNOUR BH-09-008-016-01794600/2483
(MADARPUR) 		0509008000NRG23030420230717548 07/04/2023 MUNNI DEVI 0509008WL057580 MUNNI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204835429 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 AMNOUR BH-09-008-016-01794600/2524
(MADARPUR) 		0509008000NRG23030420230717558 07/04/2023 RENU DEVI 0509008WL057580 RENU DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204835367 Mrs. RENU DEVI W.O ARJUN RAM INDIAN BANK(607105)
53 AMNOUR BH-09-008-016-01795000/1921
(MADARPUR) 		0509008000NRG23030420230717564 07/04/2023 LAJJINA KHATUN 0509008WL057580 LAJJINA KHATUN 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204835427 MR ABADUL RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 20580 20580
54 AMNOUR BH-09-008-016-01794600/2501
(MADARPUR) 		0509008000NRG23030420230717556 07/04/2023 JAGDISH SAHNI 0509008WL057580 JAGDISH SAHNI 00688 FINO0001448 2940 2940 Processed 05/05/2023 1204835369 Jagdish Sahni FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
55 AMNOUR BH-09-008-016-01794600/2406
(MADARPUR) 		0509008000NRG23030420230717535 07/04/2023 DINESH RAY 0509008WL057580 DINESH RAY 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204835426 DINESH RAY PUNJAB NATIONAL BANK(508568)
56 AMNOUR BH-09-008-016-01794600/2408
(MADARPUR) 		0509008000NRG23030420230717536 07/04/2023 ALOK KUMAR 0509008WL057580 ALOK KUMAR 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204835417 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMNOUR BH-09-008-016-01794600/2442
(MADARPUR) 		0509008000NRG23030420230717538 07/04/2023 RITESH KUMAR 0509008WL057580 RITESH KUMAR 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204835421 MR RITESH KUMAR STATE BANK OF INDIA(508548)
58 AMNOUR BH-09-008-016-01794600/2445
(MADARPUR) 		0509008000NRG23030420230717540 07/04/2023 PARAS RAY 0509008WL057580 PARAS RAY 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1204835424 PARAS RAY UTTAR BIHAR GRAMIN BANK(607069)
59 AMNOUR BH-09-008-016-01794600/2450
(MADARPUR) 		0509008000NRG23030420230717542 07/04/2023 AJAY RAY 0509008WL057580 AJAY RAY 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204835425 AJAY RAY ICICI BANK LTD(508534)
60 AMNOUR BH-09-008-016-01795000/2071
(MADARPUR) 		0509008000NRG23030420230717565 07/04/2023 MURTUJA ANSARI 0509008WL057580 MURTUJA ANSARI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204835420 Mr. MUHAMD MUSLIM MIYAN INDIAN BANK(607105)
61 AMNOUR BH-09-008-016-01795000/2091
(MADARPUR) 		0509008000NRG23030420230717566 07/04/2023 RAMANARESH MEHATA 0509008WL057580 RAMANARESH MEHATA 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204835419 RAMANARESH MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMNOUR BH-09-008-016-01795000/2102
(MADARPUR) 		0509008000NRG23030420230717567 07/04/2023 SHIVNATH MAHTO 0509008WL057580 SHIVNATH MAHTO 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204835422 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
63 AMNOUR BH-09-008-016-01795000/2417
(MADARPUR) 		0509008000NRG23030420230717568 07/04/2023 BABU JAN ANSARI 0509008WL057580 BABU JAN ANSARI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204835423 BABUJAN MIYA JT SAHBUV KHATOON BANK OF INDIA(508505)
64 AMNOUR BH-09-008-016-01795000/2430
(MADARPUR) 		0509008000NRG23030420230717570 07/04/2023 MOHAMMAD KAUSAR ALI 0509008WL057580 MOHAMMAD KAUSAR ALI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204835418 MOHAMMAD KAUSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29400 29400
65 AMNOUR BH-09-008-016-01793600/2042
(MADARPUR) 		0509008000NRG23030420230717527 07/04/2023 DHANANJAY KUMAR YADAV 0509008WL057580 DHANANJAY KUMAR YADAV 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1204835416 MR DHANANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
66 AMNOUR BH-09-008-016-01794600/2429
(MADARPUR) 		0509008000NRG23030420230717537 07/04/2023 VIKASH KUMAR 0509008WL057580 VIKASH KUMAR 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1204835415 Vikash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5880 5880
Total 194040 194040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423APB_FTO_26380 Bank of India BKID0005756 GARKHA 29400
2 AMNOUR BH0509008_070423APB_FTO_26380 Central Bank Of India CBIN0281088 GARKHA 8820
3 AMNOUR BH0509008_070423APB_FTO_26380 Punjab National Bank PUNB0229000 SHEOGANJ 2940
4 AMNOUR BH0509008_070423APB_FTO_26380 Punjab National Bank PUNB0273600 NARAYAN PUR 2940
5 AMNOUR BH0509008_070423APB_FTO_26380 State Bank of India SBIN0005785 NAGRA 2940
6 AMNOUR BH0509008_070423APB_FTO_26380 State Bank of India SBIN0006656 SUTIHAR 2940
7 AMNOUR BH0509008_070423APB_FTO_26380 State Bank of India SBIN0008886 ANJANI 2940
8 AMNOUR BH0509008_070423APB_FTO_26380 State Bank of India SBIN0010083 DIGHWARA 2940
9 AMNOUR BH0509008_070423APB_FTO_26380 State Bank of India SBIN0012560 GARKHA 79380
10 AMNOUR BH0509008_070423APB_FTO_26380 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11760
11 AMNOUR BH0509008_070423APB_FTO_26380 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 8820
12 AMNOUR BH0509008_070423APB_FTO_26380 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2940
13 AMNOUR BH0509008_070423APB_FTO_26380 India Post Payments Bank IPOS0000001 Chapra 29400
14 AMNOUR BH0509008_070423APB_FTO_26380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5880

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