Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:50 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080723APB_FTO_380911
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-09-008-002-01801500/3257
(BASANTPUR) 		0509008000NRG24050720230254280 08/07/2023 MAMTA KUMARI 0509008WL012166 MAMTA KUMARI 00045 BARB0MARHAU 3420 3420 Processed 02/09/2023 5079693954 Mamta Kumari BANK OF BARODA(606985)
2 AMNOUR BH-09-008-002-01801500/3394
(BASANTPUR) 		0509008000NRG24050720230254314 08/07/2023 VISHAL KUMAR 0509008WL012166 VISHAL KUMAR 00045 BARB0MARHAU 3420 3420 Processed 02/09/2023 5079693955 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-002-01801500/4647
(BASANTPUR) 		0509008000NRG24050720230254332 08/07/2023 RITESH KUMAR 0509008WL012167 RITESH KUMAR 00045 BARB0MARHAU 3420 3420 Processed 02/09/2023 5079693956 Ritesh Kumar BANK OF BARODA(606985)
SubTotal 10260 10260
4 AMNOUR BH-09-008-002-01800300/4723
(BASANTPUR) 		0509008000NRG24050720230254221 08/07/2023 KHUSSID ALAM 0509008WL012166 KHUSSID ALAM 00048 BKID0004688 3420 3420 Processed 02/09/2023 5079693952 KHUSSID ALAM BANK OF INDIA(508505)
SubTotal 3420 3420
5 AMNOUR BH-09-008-002-01801500/3376
(BASANTPUR) 		0509008000NRG24050720230254308 08/07/2023 DEVANTI DEVI 0509008WL012166 DEVANTI DEVI 00089 CBIN0282710 3420 3420 Processed 02/09/2023 5079693906 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 AMNOUR BH-09-008-002-01801500/3944
(BASANTPUR) 		0509008000NRG24050720230254327 08/07/2023 DILIP MAHTO 0509008WL012167 DILIP MAHTO 00176 IDIB000M638 3420 3420 Processed 03/09/2023 5079693953 Mr. DILIP MAHTO INDIAN BANK(607105)
SubTotal 3420 3420
7 AMNOUR BH-09-008-002-01800300/3593
(BASANTPUR) 		0509008000NRG24050720230254217 08/07/2023 SAMIMA KHATOON 0509008WL012166 SAMIMA KHATOON 00354 PUNB0273600 3420 3420 Processed 02/09/2023 5079693996 SAMIMA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
8 AMNOUR BH-09-008-002-01800300/3594
(BASANTPUR) 		0509008000NRG24050720230254218 08/07/2023 SABANA KHATOON 0509008WL012166 SABANA KHATOON 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079694002 SAWANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
9 AMNOUR BH-09-008-002-01800300/4716
(BASANTPUR) 		0509008000NRG24050720230254219 08/07/2023 PARVEJ ALAM 0509008WL012166 PARVEJ ALAM 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693994 PARVEJ ALAM STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-002-01800300/4718
(BASANTPUR) 		0509008000NRG24050720230254220 08/07/2023 RASID ANSARI 0509008WL012166 RASID ANSARI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693921 MRS MOBINA KHATUN STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-002-01800571/4616
(BASANTPUR) 		0509008000NRG24050720230254222 08/07/2023 MD IMAM MEHDI 0509008WL012166 MD IMAM MEHDI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693917 MR IMAM MEHDI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-002-01800600/1964
(BASANTPUR) 		0509008000NRG24050720230254223 08/07/2023 karmullah ansari 0509008WL012166 karmullah ansari 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693947 MR KARMULLAH ANSARI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-002-01800600/2428
(BASANTPUR) 		0509008000NRG24050720230254224 08/07/2023 SHAIL DEVI 0509008WL012166 SHAIL DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693987 SHAIL DEVI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-002-01800600/2508
(BASANTPUR) 		0509008000NRG24050720230254225 08/07/2023 urmila devi 0509008WL012166 urmila devi 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693942 MRS URMILA DEVI STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-002-01800600/2653
(BASANTPUR) 		0509008000NRG24050720230254226 08/07/2023 INDU DEVI 0509008WL012166 INDU DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693933 MRS INDU DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-002-01800600/3177
(BASANTPUR) 		0509008000NRG24050720230254227 08/07/2023 RANJU DEVI 0509008WL012166 RANJU DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079694003 MRS RANJU DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-002-01800600/3178
(BASANTPUR) 		0509008000NRG24050720230254228 08/07/2023 SAHODRA DEVI 0509008WL012166 SAHODRA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079694006 MRS SAHODARA DEVI STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-002-01800600/3872
(BASANTPUR) 		0509008000NRG24050720230254230 08/07/2023 MADHURI DEVI 0509008WL012166 MADHURI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693913 MADURI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 AMNOUR BH-09-008-002-01800600/47-B
(BASANTPUR) 		0509008000NRG24050720230254232 08/07/2023 nand raut 0509008WL012166 nand raut 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693910 MR NAND RAUT STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-002-01800600/581
(BASANTPUR) 		0509008000NRG24050720230254233 08/07/2023 banarasi mahto 0509008WL012166 banarasi mahto 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079694010 MR VANARASI MAHATO STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-002-01801400/3574
(BASANTPUR) 		0509008000NRG24050720230254237 08/07/2023 PAPU KUMAR 0509008WL012166 PAPU KUMAR 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693935 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-002-01801400/3684
(BASANTPUR) 		0509008000NRG24050720230254238 08/07/2023 RAMAVATI DEVI 0509008WL012166 RAMAVATI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693919 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-002-01801400/3876
(BASANTPUR) 		0509008000NRG24050720230254239 08/07/2023 MEERA DEVI 0509008WL012166 MEERA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693950 MIRA DEVI PUNJAB NATIONAL BANK(508568)
24 AMNOUR BH-09-008-002-01801400/4072
(BASANTPUR) 		0509008000NRG24050720230254241 08/07/2023 MIRA DEVI 0509008WL012166 MIRA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693949 MRS MIRA DEVI STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-002-01801400/4086
(BASANTPUR) 		0509008000NRG24050720230254242 08/07/2023 CHINKI DEVI 0509008WL012166 CHINKI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693934 MR CHINKI DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-002-01801400/4621
(BASANTPUR) 		0509008000NRG24050720230254244 08/07/2023 MD ARMAN ALI 0509008WL012166 MD ARMAN ALI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693918 MR MD ARMAN ALI STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-002-01801500/163
(BASANTPUR) 		0509008000NRG24050720230254245 08/07/2023 LAKSHMAN MAHTO 0509008WL012166 LAKSHMAN MAHTO 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079694009 MR LAKSHMAN MAHTO STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-002-01801500/2231
(BASANTPUR) 		0509008000NRG24050720230254247 08/07/2023 SANJU DEVI 0509008WL012166 SANJU DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693939 SANJU DEVI BANDHAN BANK LIMITED(508753)
29 AMNOUR BH-09-008-002-01801500/2600
(BASANTPUR) 		0509008000NRG24050720230254250 08/07/2023 BIRENDRA RAY 0509008WL012166 BIRENDRA RAY 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693946 SHRI BIRENDRA RAY STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-002-01801500/2616
(BASANTPUR) 		0509008000NRG24050720230254251 08/07/2023 LAKSHMINA DEVI 0509008WL012166 LAKSHMINA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693992 LAXMINA DEVI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-002-01801500/2628
(BASANTPUR) 		0509008000NRG24050720230254253 08/07/2023 LAKSHMI DEVI 0509008WL012166 LAKSHMI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693925 LAKSHMI DEVI BANDHAN BANK LIMITED(508753)
32 AMNOUR BH-09-008-002-01801500/2657
(BASANTPUR) 		0509008000NRG24050720230254254 08/07/2023 TETRI DEVI 0509008WL012166 TETRI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693914 MRS TETERI DEVI STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-002-01801500/2835
(BASANTPUR) 		0509008000NRG24050720230254255 08/07/2023 MADHURI DEVI 0509008WL012166 MADHURI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693930 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-002-01801500/2931
(BASANTPUR) 		0509008000NRG24050720230254257 08/07/2023 MANJU DEVI 0509008WL012166 MANJU DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693997 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-002-01801500/2953
(BASANTPUR) 		0509008000NRG24050720230254323 08/07/2023 MATIJHARI DEVI 0509008WL012167 MATIJHARI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693931 Matijhari Devi IDFC BANK LIMITED(608117)
36 AMNOUR BH-09-008-002-01801500/3166
(BASANTPUR) 		0509008000NRG24050720230254261 08/07/2023 CHANDESWAR MAHTO 0509008WL012166 CHANDESWAR MAHTO 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693922 SHRI CHANDESHWAR MAHTO STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-002-01801500/3167
(BASANTPUR) 		0509008000NRG24050720230254262 08/07/2023 MAHADEV SAH 0509008WL012166 MAHADEV SAH 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693920 MR MAHADEV SAH STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-002-01801500/3190
(BASANTPUR) 		0509008000NRG24050720230254267 08/07/2023 RAJAN SAH 0509008WL012166 RAJAN SAH 00415 SBIN0002901 3420 3420 Processed 03/09/2023 5079694007 Mr. RAJ NARAYN INDIAN BANK(607105)
39 AMNOUR BH-09-008-002-01801500/3191
(BASANTPUR) 		0509008000NRG24050720230254268 08/07/2023 NAGESHWAR SAH 0509008WL012166 NAGESHWAR SAH 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693999 MR NAGESHWAR SAH STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-002-01801500/3195
(BASANTPUR) 		0509008000NRG24050720230254269 08/07/2023 PRADUM KUMAR SAH 0509008WL012166 PRADUM KUMAR SAH 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693916 MR PRADUM KUMAR STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-002-01801500/3197
(BASANTPUR) 		0509008000NRG24050720230254271 08/07/2023 SHILA DEVI 0509008WL012166 SHILA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693927 MRS SHILA DEVI STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-002-01801500/3203
(BASANTPUR) 		0509008000NRG24050720230254275 08/07/2023 NIRMALA DEVI 0509008WL012166 NIRMALA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693905 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-002-01801500/3230
(BASANTPUR) 		0509008000NRG24050720230254277 08/07/2023 CHANDA DEVI 0509008WL012166 CHANDA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693943 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-002-01801500/3243
(BASANTPUR) 		0509008000NRG24050720230254279 08/07/2023 CHAMPA DEVI 0509008WL012166 CHAMPA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079694000 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-002-01801500/3260
(BASANTPUR) 		0509008000NRG24050720230254281 08/07/2023 CHUNI DEVI 0509008WL012166 CHUNI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693904 MRS CHUNI DEVI STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-002-01801500/3261
(BASANTPUR) 		0509008000NRG24050720230254282 08/07/2023 NIRMALA DEVI 0509008WL012166 NIRMALA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079694011 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-002-01801500/3262
(BASANTPUR) 		0509008000NRG24050720230254283 08/07/2023 SHARMILA DEVI 0509008WL012166 SHARMILA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693928 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-002-01801500/3266
(BASANTPUR) 		0509008000NRG24050720230254287 08/07/2023 REKHA DEVI 0509008WL012166 REKHA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693924 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 AMNOUR BH-09-008-002-01801500/3270
(BASANTPUR) 		0509008000NRG24050720230254290 08/07/2023 SONA DEVI 0509008WL012166 SONA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693938 MRS SONA DEVI STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-002-01801500/3283
(BASANTPUR) 		0509008000NRG24050720230254292 08/07/2023 LAKSHMI DEVI 0509008WL012166 LAKSHMI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693998 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-002-01801500/3284
(BASANTPUR) 		0509008000NRG24050720230254293 08/07/2023 RITA DEVI 0509008WL012166 RITA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693926 MRS RITA DEVI STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-002-01801500/3288
(BASANTPUR) 		0509008000NRG24050720230254295 08/07/2023 PUNAM DEVI 0509008WL012166 PUNAM DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693995 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-002-01801500/3289
(BASANTPUR) 		0509008000NRG24050720230254296 08/07/2023 PRABHAWATI DEVI 0509008WL012166 PRABHAWATI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693989 PRABHAWATI DEVI STATE BANK OF INDIA(508548)
54 AMNOUR BH-09-008-002-01801500/3290
(BASANTPUR) 		0509008000NRG24050720230254297 08/07/2023 NIBHA DEVI 0509008WL012166 NIBHA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693915 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
55 AMNOUR BH-09-008-002-01801500/3292
(BASANTPUR) 		0509008000NRG24050720230254299 08/07/2023 MADHURI DEVI 0509008WL012166 MADHURI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693932 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
56 AMNOUR BH-09-008-002-01801500/3302
(BASANTPUR) 		0509008000NRG24050720230254301 08/07/2023 PRABHU SHARMA 0509008WL012166 PRABHU SHARMA 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693988 MR PRABHU NATH SHARMA STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-002-01801500/3331
(BASANTPUR) 		0509008000NRG24050720230254302 08/07/2023 PUNAM DEVI 0509008WL012166 PUNAM DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079694004 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
58 AMNOUR BH-09-008-002-01801500/3369
(BASANTPUR) 		0509008000NRG24050720230254304 08/07/2023 KUSUM DEVI 0509008WL012166 KUSUM DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693993 KUSUM DEVI STATE BANK OF INDIA(508548)
59 AMNOUR BH-09-008-002-01801500/3375
(BASANTPUR) 		0509008000NRG24050720230254307 08/07/2023 JAYNARAYAN THAKUR 0509008WL012166 JAYNARAYAN THAKUR 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693990 JAI NARAIN THAKUR STATE BANK OF INDIA(508548)
60 AMNOUR BH-09-008-002-01801500/3377
(BASANTPUR) 		0509008000NRG24050720230254309 08/07/2023 ANIL SHARMA 0509008WL012166 ANIL SHARMA 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693991 ANIL SHARMA BANK OF INDIA(508505)
61 AMNOUR BH-09-008-002-01801500/3384
(BASANTPUR) 		0509008000NRG24050720230254311 08/07/2023 BHAGMANIYA DEVI 0509008WL012166 BHAGMANIYA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693923 MRS BHAGMANIYA DEVI STATE BANK OF INDIA(508548)
62 AMNOUR BH-09-008-002-01801500/3387
(BASANTPUR) 		0509008000NRG24050720230254312 08/07/2023 BIKKI KUMAR 0509008WL012166 BIKKI KUMAR 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693948 MR BIKKI KUMAR STATE BANK OF INDIA(508548)
63 AMNOUR BH-09-008-002-01801500/3389
(BASANTPUR) 		0509008000NRG24050720230254313 08/07/2023 NITESH KUMAR 0509008WL012166 NITESH KUMAR 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693944 Nitesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
64 AMNOUR BH-09-008-002-01801500/3402
(BASANTPUR) 		0509008000NRG24050720230254315 08/07/2023 PAWAN KUMAR SHARMA 0509008WL012166 PAWAN KUMAR SHARMA 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693929 MR PAWAN KUMAR SHARMA STATE BANK OF INDIA(508548)
65 AMNOUR BH-09-008-002-01801500/3403
(BASANTPUR) 		0509008000NRG24050720230254316 08/07/2023 NANHE RAUT MUSAHAR 0509008WL012166 NANHE RAUT MUSAHAR 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693945 MR NANHE RAUT MUSAHAR STATE BANK OF INDIA(508548)
66 AMNOUR BH-09-008-002-01801500/3449
(BASANTPUR) 		0509008000NRG24050720230254320 08/07/2023 CHINTA DEVI 0509008WL012166 CHINTA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079694005 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
67 AMNOUR BH-09-008-002-01801500/3693
(BASANTPUR) 		0509008000NRG24050720230254321 08/07/2023 PRITI KUMARI 0509008WL012166 PRITI KUMARI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693937 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
68 AMNOUR BH-09-008-002-01801500/3694
(BASANTPUR) 		0509008000NRG24050720230254324 08/07/2023 RAMASHANKAR KUMAR 0509008WL012167 RAMASHANKAR KUMAR 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693936 MR RAMASHANKAR KUMAR STATE BANK OF INDIA(508548)
69 AMNOUR BH-09-008-002-01801500/4106
(BASANTPUR) 		0509008000NRG24050720230254328 08/07/2023 RAJDEV SINGH 0509008WL012167 RAJDEV SINGH 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079694008 MR RAJDEO SINGH STATE BANK OF INDIA(508548)
70 AMNOUR BH-09-008-002-01801500/4202
(BASANTPUR) 		0509008000NRG24050720230254329 08/07/2023 BRAHAM SAH 0509008WL012167 BRAHAM SAH 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079694001 MR BRAHAM SAH STATE BANK OF INDIA(508548)
71 AMNOUR BH-09-008-002-01801500/4655
(BASANTPUR) 		0509008000NRG24050720230254337 08/07/2023 SACHIN KUMAR 0509008WL012167 SACHIN KUMAR 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5079693951 Sachin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 218880 218880
72 AMNOUR BH-09-008-002-01801500/2548
(BASANTPUR) 		0509008000NRG24050720230254248 08/07/2023 RUBI DEVI 0509008WL012166 RUBI DEVI 00415 SBIN0003211 3420 3420 Processed 03/09/2023 5079693909 Mr. DILIP MAHTO INDIAN BANK(607105)
73 AMNOUR BH-09-008-002-01801500/3196
(BASANTPUR) 		0509008000NRG24050720230254270 08/07/2023 RITA DEVI 0509008WL012166 RITA DEVI 00415 SBIN0003211 3420 3420 Processed 02/09/2023 5079693940 MRS RITA DEVI STATE BANK OF INDIA(508548)
74 AMNOUR BH-09-008-002-01801500/3263
(BASANTPUR) 		0509008000NRG24050720230254284 08/07/2023 BINDU DEVI 0509008WL012166 BINDU DEVI 00415 SBIN0003211 3420 3420 Processed 02/09/2023 5079693912 MRS BINDU DEVI STATE BANK OF INDIA(508548)
75 AMNOUR BH-09-008-002-01801500/3265
(BASANTPUR) 		0509008000NRG24050720230254286 08/07/2023 SIMA DEVI 0509008WL012166 SIMA DEVI 00415 SBIN0003211 3420 3420 Processed 02/09/2023 5079693911 MRS SIMA DEVI STATE BANK OF INDIA(508548)
76 AMNOUR BH-09-008-002-01801500/3275
(BASANTPUR) 		0509008000NRG24050720230254291 08/07/2023 RAJA KUMAR SAH 0509008WL012166 RAJA KUMAR SAH 00415 SBIN0003211 3420 3420 Processed 02/09/2023 5079693908 MR RAJA KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 17100 17100
77 AMNOUR BH-09-008-002-01801500/3287
(BASANTPUR) 		0509008000NRG24050720230254294 08/07/2023 NITU DEVI 0509008WL012166 NITU DEVI 00415 SBIN0003267 3420 3420 Processed 02/09/2023 5079693941 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
78 AMNOUR BH-09-008-002-01801500/3200
(BASANTPUR) 		0509008000NRG24050720230254272 08/07/2023 SONI KUMARI 0509008WL012166 SONI KUMARI 00415 SBIN0008886 3420 3420 Processed 02/09/2023 5079693907 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
79 AMNOUR BH-09-008-002-01800600/3181
(BASANTPUR) 		0509008000NRG24050720230254229 08/07/2023 ISLAMUDDIN 0509008WL012166 ISLAMUDDIN 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693965 ISLAMUDDIN UTTAR BIHAR GRAMIN BANK(607069)
80 AMNOUR BH-09-008-002-01800600/4612
(BASANTPUR) 		0509008000NRG24050720230254231 08/07/2023 SONU KUMAR RAY 0509008WL012166 SONU KUMAR RAY 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693985 Sonu Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
81 AMNOUR BH-09-008-002-01801400/2624
(BASANTPUR) 		0509008000NRG24050720230254234 08/07/2023 KANTI DEVI 0509008WL012166 KANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693968 Kanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
82 AMNOUR BH-09-008-002-01801400/3007
(BASANTPUR) 		0509008000NRG24050720230254236 08/07/2023 SUDAMA RAY 0509008WL012166 SUDAMA RAY 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693962 SUDAMA RAY UTTAR BIHAR GRAMIN BANK(607069)
83 AMNOUR BH-09-008-002-01801400/3936
(BASANTPUR) 		0509008000NRG24050720230254240 08/07/2023 JANKI KUMARI 0509008WL012166 JANKI KUMARI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693977 JANKI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
84 AMNOUR BH-09-008-002-01801500/2537
(BASANTPUR) 		0509008000NRG24050720230254322 08/07/2023 SHILA NATH SINGH 0509008WL012167 SHILA NATH SINGH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693984 Shila Nath Singh IDFC BANK LIMITED(608117)
85 AMNOUR BH-09-008-002-01801500/2627
(BASANTPUR) 		0509008000NRG24050720230254252 08/07/2023 RAMITA DEVI 0509008WL012166 RAMITA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693967 MR SANTOSH SHARMA STATE BANK OF INDIA(508548)
86 AMNOUR BH-09-008-002-01801500/2852
(BASANTPUR) 		0509008000NRG24050720230254256 08/07/2023 JAGAT RAUT 0509008WL012166 JAGAT RAUT 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693979 JAGAT RAUT UTTAR BIHAR GRAMIN BANK(607069)
87 AMNOUR BH-09-008-002-01801500/3014
(BASANTPUR) 		0509008000NRG24050720230254259 08/07/2023 KAVITA DEVI 0509008WL012166 KAVITA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693980 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
88 AMNOUR BH-09-008-002-01801500/3042
(BASANTPUR) 		0509008000NRG24050720230254260 08/07/2023 MOTILAL MAHTO 0509008WL012166 MOTILAL MAHTO 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693960 MR MOTILAL MAHATO STATE BANK OF INDIA(508548)
89 AMNOUR BH-09-008-002-01801500/3187
(BASANTPUR) 		0509008000NRG24050720230254265 08/07/2023 JHULAN SAH 0509008WL012166 JHULAN SAH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693959 Jhulan Sah AIRTEL PAYMENTS BANK LIMITED(990288)
90 AMNOUR BH-09-008-002-01801500/3189
(BASANTPUR) 		0509008000NRG24050720230254266 08/07/2023 KUNKUN RAM 0509008WL012166 KUNKUN RAM 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693974 KUNKUN RAM S/O BHOLA RAM UTTAR BIHAR GRAMIN BANK(607069)
91 AMNOUR BH-09-008-002-01801500/3201
(BASANTPUR) 		0509008000NRG24050720230254273 08/07/2023 CHANDA DEVI 0509008WL012166 CHANDA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693986 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
92 AMNOUR BH-09-008-002-01801500/3202
(BASANTPUR) 		0509008000NRG24050720230254274 08/07/2023 PARVATI DEVI 0509008WL012166 PARVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693973 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
93 AMNOUR BH-09-008-002-01801500/3229
(BASANTPUR) 		0509008000NRG24050720230254276 08/07/2023 SHARDA DEVI 0509008WL012166 SHARDA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693971 SHARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
94 AMNOUR BH-09-008-002-01801500/3231
(BASANTPUR) 		0509008000NRG24050720230254278 08/07/2023 USHA DEVI 0509008WL012166 USHA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693972 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
95 AMNOUR BH-09-008-002-01801500/3264
(BASANTPUR) 		0509008000NRG24050720230254285 08/07/2023 VEENA DEVI 0509008WL012166 VEENA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693982 VEENA DEVI UNION BANK OF INDIA(508500)
96 AMNOUR BH-09-008-002-01801500/3268
(BASANTPUR) 		0509008000NRG24050720230254288 08/07/2023 LALAPARIYA DEVI 0509008WL012166 LALAPARIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693970 Lalapariya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
97 AMNOUR BH-09-008-002-01801500/3269
(BASANTPUR) 		0509008000NRG24050720230254289 08/07/2023 DEVMUNI DEVI 0509008WL012166 DEVMUNI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693975 MS DEVMUNI DEVI STATE BANK OF INDIA(508548)
98 AMNOUR BH-09-008-002-01801500/3291
(BASANTPUR) 		0509008000NRG24050720230254298 08/07/2023 HOLIKA DEVI 0509008WL012166 HOLIKA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693963 Holika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
99 AMNOUR BH-09-008-002-01801500/3367
(BASANTPUR) 		0509008000NRG24050720230254303 08/07/2023 LAKSHMINA DEVI 0509008WL012166 LAKSHMINA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693961 LAKSHMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
100 AMNOUR BH-09-008-002-01801500/3380
(BASANTPUR) 		0509008000NRG24050720230254310 08/07/2023 KHILAWATI DEVI 0509008WL012166 KHILAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693969 KHILAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
101 AMNOUR BH-09-008-002-01801500/3447
(BASANTPUR) 		0509008000NRG24050720230254318 08/07/2023 AMAN KUMAR 0509008WL012166 AMAN KUMAR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693983 Aman Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
102 AMNOUR BH-09-008-002-01801500/3448
(BASANTPUR) 		0509008000NRG24050720230254319 08/07/2023 DHIRAJ KUMAR 0509008WL012166 DHIRAJ KUMAR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693978 Dhiraj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
103 AMNOUR BH-09-008-002-01801500/3696
(BASANTPUR) 		0509008000NRG24050720230254325 08/07/2023 SARALA DEVI 0509008WL012167 SARALA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693964 Sarala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
104 AMNOUR BH-09-008-002-01801500/3702
(BASANTPUR) 		0509008000NRG24050720230254326 08/07/2023 GOVINDA MAHTO 0509008WL012167 GOVINDA MAHTO 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693981 GOVINDA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
105 AMNOUR BH-09-008-002-01801500/4652
(BASANTPUR) 		0509008000NRG24050720230254335 08/07/2023 RAMESH MAHTO 0509008WL012167 RAMESH MAHTO 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693976 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
106 AMNOUR BH-09-008-002-01801500/4654
(BASANTPUR) 		0509008000NRG24050720230254336 08/07/2023 SANNY KUMAR SHARMA 0509008WL012167 SANNY KUMAR SHARMA 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079693966 Sanny Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 95760 95760
107 AMNOUR BH-09-008-002-01801500/3374
(BASANTPUR) 		0509008000NRG24050720230254306 08/07/2023 SUMIT KUMAR SHARMA 0509008WL012166 SUMIT KUMAR SHARMA 00666 IDFB0040101 3420 3420 Processed 02/09/2023 5079693958 Sumit Kumar Sharma IDFC BANK LIMITED(608117)
SubTotal 3420 3420
108 AMNOUR BH-09-008-002-01801500/4650
(BASANTPUR) 		0509008000NRG24050720230254334 08/07/2023 NAGENDRA KUMAR SAH 0509008WL012167 NAGENDRA KUMAR SAH 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5079693957 MR NAGENDRA KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 369360 369360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080723APB_FTO_380911 Bank of Baroda BARB0MARHAU MAHRHAURA 10260
2 AMNOUR BH0509008_080723APB_FTO_380911 Bank of India BKID0004688 MARHAURA 3420
3 AMNOUR BH0509008_080723APB_FTO_380911 Central Bank Of India CBIN0282710 APHAR 3420
4 AMNOUR BH0509008_080723APB_FTO_380911 Indian Bank IDIB000M638 MARHOWRAH 3420
5 AMNOUR BH0509008_080723APB_FTO_380911 Punjab National Bank PUNB0273600 NARAYAN PUR 3420
6 AMNOUR BH0509008_080723APB_FTO_380911 State Bank of India SBIN0002901 AMNOUR 218880
7 AMNOUR BH0509008_080723APB_FTO_380911 State Bank of India SBIN0003211 MARHOWRAH 17100
8 AMNOUR BH0509008_080723APB_FTO_380911 State Bank of India SBIN0003267 ADB PARSA 3420
9 AMNOUR BH0509008_080723APB_FTO_380911 State Bank of India SBIN0008886 ANJANI 3420
10 AMNOUR BH0509008_080723APB_FTO_380911 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
11 AMNOUR BH0509008_080723APB_FTO_380911 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 13680
12 AMNOUR BH0509008_080723APB_FTO_380911 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 78660
13 AMNOUR BH0509008_080723APB_FTO_380911 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420
14 AMNOUR BH0509008_080723APB_FTO_380911 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel