Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:02:57 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_231123APB_FTO_685797
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-09-008-016-01795000/1773
(MADARPUR) 		0509008000NRG24211120230421623 23/11/2023 MINTA DEVI 0509008WL031775 MINTA DEVI 00048 BKID0005756 3192 3192 Processed 01/01/2024 8996217321 MINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
2 AMNOUR BH-09-008-016-01795000/1745
(MADARPUR) 		0509008000NRG24211120230421616 23/11/2023 RENU DEVI 0509008WL031775 RENU DEVI 00048 BKID0005761 3192 3192 Processed 01/01/2024 8996217320 RENU DEVI WO VASHISTA NARAYAN SINGH BANK OF INDIA(508505)
SubTotal 3192 3192
3 AMNOUR BH-09-008-016-01795000/1750
(MADARPUR) 		0509008000NRG24211120230421619 23/11/2023 SIMA KUMARI 0509008WL031775 SIMA KUMARI 00078 CNRB0001968 3192 3192 Processed 01/01/2024 8996217306 SIMA KUMARI CANARA BANK(508532)
SubTotal 3192 3192
4 AMNOUR BH-09-008-016-01795000/1886
(MADARPUR) 		0509008000NRG24211120230421624 23/11/2023 SAJIYA PARVEEN 0509008WL031775 SAJIYA PARVEEN 00089 CBIN0281088 3192 3192 Processed 01/01/2024 8996217319 SAJIYA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMNOUR BH-09-008-016-01795000/1907
(MADARPUR) 		0509008000NRG24211120230421635 23/11/2023 USHA DEVI 0509008WL031775 USHA DEVI 00089 CBIN0281088 3192 3192 Processed 01/01/2024 8996217311 Mrs. USHA DEVI (ILLETERATE) CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
6 AMNOUR BH-09-008-016-01795000/2061
(MADARPUR) 		0509008000NRG24211120230421637 23/11/2023 SANGITA DEVI 0509008WL031775 SANGITA DEVI 00176 IDIB000C552 3192 3192 Processed 01/01/2024 8996217322 Mrs. Sangita Devi INDIAN BANK(607105)
SubTotal 3192 3192
7 AMNOUR BH-09-008-016-01795000/1771
(MADARPUR) 		0509008000NRG24211120230421622 23/11/2023 SIMA DEVI 0509008WL031775 SIMA DEVI 00176 IDIB000M755 3192 3192 Processed 01/01/2024 8996217323 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
8 AMNOUR BH-09-008-016-01795000/2350
(MADARPUR) 		0509008000NRG24211120230421648 23/11/2023 HUSANA BANO 0509008WL031775 HUSANA BANO 00415 SBIN0003267 3192 3192 Processed 01/01/2024 8996217308 MS HUSANA BANO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 AMNOUR BH-09-008-016-01795000/1743
(MADARPUR) 		0509008000NRG24211120230421615 23/11/2023 SUPATIYA DEVI 0509008WL031775 SUPATIYA DEVI 00415 SBIN0012560 3192 3192 Processed 01/01/2024 8996217313 MRS SUPATIYA DEVI STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-016-01795000/1746
(MADARPUR) 		0509008000NRG24211120230421617 23/11/2023 LAKHMINA DEVI 0509008WL031775 LAKHMINA DEVI 00415 SBIN0012560 3192 3192 Processed 01/01/2024 8996217307 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-016-01795000/1891
(MADARPUR) 		0509008000NRG24211120230421626 23/11/2023 SHARDA DEVI 0509008WL031775 SHARDA DEVI 00415 SBIN0012560 3192 3192 Processed 01/01/2024 8996217309 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-016-01795000/1892
(MADARPUR) 		0509008000NRG24211120230421627 23/11/2023 GOLU KUMAR 0509008WL031775 GOLU KUMAR 00415 SBIN0012560 3192 3192 Processed 01/01/2024 8996217317 MR GOLU KUMAR STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-016-01795000/1895
(MADARPUR) 		0509008000NRG24211120230421629 23/11/2023 NAJAMA KHATUN 0509008WL031775 NAJAMA KHATUN 00415 SBIN0012560 3192 3192 Processed 01/01/2024 8996217314 MRS NAJAMA KHATUN STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-016-01795000/1897
(MADARPUR) 		0509008000NRG24211120230421630 23/11/2023 HAJARA NISHA 0509008WL031775 HAJARA NISHA 00415 SBIN0012560 3192 3192 Processed 01/01/2024 8996217315 MISS HAJARA NISHA STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-016-01795000/1902
(MADARPUR) 		0509008000NRG24211120230421633 23/11/2023 SATYANARAYAN MEHTA 0509008WL031775 SATYANARAYAN MEHTA 00415 SBIN0012560 3192 3192 Processed 01/01/2024 8996217310 MR SATYANARATAN MEHTA STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-016-01795000/1903
(MADARPUR) 		0509008000NRG24211120230421634 23/11/2023 NARGISH KHATUN 0509008WL031775 NARGISH KHATUN 00415 SBIN0012560 3192 3192 Processed 01/01/2024 8996217316 MRS NARGISH KHATUN STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-016-01795000/2101
(MADARPUR) 		0509008000NRG24211120230421647 23/11/2023 CHHATHILAL MAHTO 0509008WL031775 CHHATHILAL MAHTO 00415 SBIN0012560 3192 3192 Processed 01/01/2024 8996217318 MR CHHATHILAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 28728 28728
18 AMNOUR BH-09-008-016-01795000/2096
(MADARPUR) 		0509008000NRG24211120230421646 23/11/2023 BINAY KUMAR 0509008WL031775 BINAY KUMAR 00415 SBIN0012568 3192 3192 Processed 01/01/2024 8996217312 MR BINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
19 AMNOUR BH-09-008-016-01795000/1752
(MADARPUR) 		0509008000NRG24211120230421620 23/11/2023 DEVSHARN MAHTO 0509008WL031775 DEVSHARN MAHTO 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8996217302 Devsharan Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
20 AMNOUR BH-09-008-016-01795000/1767
(MADARPUR) 		0509008000NRG24211120230421621 23/11/2023 SAINA KHATUN 0509008WL031775 SAINA KHATUN 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8996217301 SAKINA KHATTUN WO NASDIN MIYA UTTAR BIHAR GRAMIN BANK(607069)
21 AMNOUR BH-09-008-016-01795000/1888
(MADARPUR) 		0509008000NRG24211120230421625 23/11/2023 PRABHAWATI DEVI 0509008WL031775 PRABHAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8996217303 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 AMNOUR BH-09-008-016-01795000/1894
(MADARPUR) 		0509008000NRG24211120230421628 23/11/2023 SITARAM MEHTA 0509008WL031775 SITARAM MEHTA 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8996217305 Sitaram Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
23 AMNOUR BH-09-008-016-01795000/1898
(MADARPUR) 		0509008000NRG24211120230421631 23/11/2023 RANI DEVI 0509008WL031775 RANI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8996217304 MISS RANI DEVI STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-016-01795000/1899
(MADARPUR) 		0509008000NRG24211120230421632 23/11/2023 NAJAVUN NISHA 0509008WL031775 NAJAVUN NISHA 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8996217300 MRS NAJAVUN NISHA X STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-016-01795000/1921
(MADARPUR) 		0509008000NRG24211120230421636 23/11/2023 LAJJINA KHATUN 0509008WL031775 LAJJINA KHATUN 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8996217299 MR ABADUL RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 22344 22344
26 AMNOUR BH-09-008-016-01795000/2068
(MADARPUR) 		0509008000NRG24211120230421638 23/11/2023 ABDUL SATTAR ANSARI 0509008WL031775 ABDUL SATTAR ANSARI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8996217294 Mr. ABDUL SATTAR ANSARI CENTRAL BANK OF INDIA(607115)
27 AMNOUR BH-09-008-016-01795000/2069
(MADARPUR) 		0509008000NRG24211120230421639 23/11/2023 GULSHAN PRAVIN 0509008WL031775 GULSHAN PRAVIN 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8996217292 GULSHAN PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMNOUR BH-09-008-016-01795000/2071
(MADARPUR) 		0509008000NRG24211120230421640 23/11/2023 MURTUJA ANSARI 0509008WL031775 MURTUJA ANSARI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8996217293 Mr. MUHAMD MUSLIM MIYAN INDIAN BANK(607105)
29 AMNOUR BH-09-008-016-01795000/2082
(MADARPUR) 		0509008000NRG24211120230421641 23/11/2023 KALAWATI DEVI 0509008WL031775 KALAWATI DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8996217295 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMNOUR BH-09-008-016-01795000/2083
(MADARPUR) 		0509008000NRG24211120230421642 23/11/2023 RAMBHA DEVI 0509008WL031775 RAMBHA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8996217298 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMNOUR BH-09-008-016-01795000/2090
(MADARPUR) 		0509008000NRG24211120230421644 23/11/2023 JULI MEHTA 0509008WL031775 JULI MEHTA 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8996217290 JULI MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMNOUR BH-09-008-016-01795000/2091
(MADARPUR) 		0509008000NRG24211120230421645 23/11/2023 RAMANARESH MEHATA 0509008WL031775 RAMANARESH MEHATA 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8996217291 RAMANARESH MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMNOUR BH-09-008-016-01795000/2351
(MADARPUR) 		0509008000NRG24211120230421649 23/11/2023 SONU KUMAR MEHTA 0509008WL031775 SONU KUMAR MEHTA 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8996217296 SONU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMNOUR BH-09-008-016-01795000/2457
(MADARPUR) 		0509008000NRG24211120230421650 23/11/2023 KAURUN NISHA 0509008WL031775 KAURUN NISHA 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8996217297 KHAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
Total 108528 108528

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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_685797 Bank of India BKID0005756 GARKHA 3192
2 AMNOUR BH0509008_231123APB_FTO_685797 Bank of India BKID0005761 KANHAULI 3192
3 AMNOUR BH0509008_231123APB_FTO_685797 Canara Bank CNRB0001968 CHAPRA TELPA 3192
4 AMNOUR BH0509008_231123APB_FTO_685797 Central Bank Of India CBIN0281088 GARKHA 6384
5 AMNOUR BH0509008_231123APB_FTO_685797 Indian Bank IDIB000C552 CHAPRA 3192
6 AMNOUR BH0509008_231123APB_FTO_685797 Indian Bank IDIB000M755 MOTIRAJPUR 3192
7 AMNOUR BH0509008_231123APB_FTO_685797 State Bank of India SBIN0003267 ADB PARSA 3192
8 AMNOUR BH0509008_231123APB_FTO_685797 State Bank of India SBIN0012560 GARKHA 28728
9 AMNOUR BH0509008_231123APB_FTO_685797 State Bank of India SBIN0012568 GHOGHARDIHA 3192
10 AMNOUR BH0509008_231123APB_FTO_685797 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 22344
11 AMNOUR BH0509008_231123APB_FTO_685797 India Post Payments Bank IPOS0000001 Chapra 28728

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