Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123APB_FTO_658396
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-09-008-011-01802900/2684
(SHEKHPURA) 		0509008000NRG24081120230398455 08/11/2023 PATI DEVI 0509008WL030027 PATI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 13/12/2023 8572618903 PATI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 AMNOUR BH-09-008-011-01802800/3007
(SHEKHPURA) 		0509008000NRG24081120230398447 08/11/2023 NASIM ANSARI 0509008WL030027 NASIM ANSARI 00354 PUNB0597500 3420 3420 Processed 13/12/2023 8572618905 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
3 AMNOUR BH-09-008-011-01802800/4411
(SHEKHPURA) 		0509008000NRG24081120230398451 08/11/2023 SONI KHATOON 0509008WL030027 SONI KHATOON 00354 PUNB0597500 3420 3420 Processed 13/12/2023 8572618907 SONI KHATOON PUNJAB NATIONAL BANK(508568)
4 AMNOUR BH-09-008-011-01802900/5009
(SHEKHPURA) 		0509008000NRG24081120230398457 08/11/2023 HASNAIN ANSARI 0509008WL030027 HASNAIN ANSARI 00354 PUNB0597500 3420 3420 Processed 13/12/2023 8572618906 HASNAIN ANSARI PUNJAB NATIONAL BANK(508568)
5 AMNOUR BH-09-008-011-01803100/2863
(SHEKHPURA) 		0509008000NRG24081120230398461 08/11/2023 JAVED ABBAS 0509008WL030027 JAVED ABBAS 00354 PUNB0597500 3420 3420 Processed 13/12/2023 8572618904 JAVED ABBAS S/O-MD ALI RAZA PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
6 AMNOUR BH-09-008-011-01802800/4283
(SHEKHPURA) 		0509008000NRG24081120230398450 08/11/2023 JEBA SAHIN 0509008WL030027 JEBA SAHIN 00415 SBIN0002901 3420 3420 Processed 13/12/2023 8572618896 MS ZEBA SHAHIN STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-011-01803100/1511
(SHEKHPURA) 		0509008000NRG24081120230398458 08/11/2023 AKHATAR ALI 0509008WL030027 AKHATAR ALI 00415 SBIN0002901 3420 3420 Processed 14/12/2023 8572618894 AKHTAR ALI S/O AKBAR ALI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
8 AMNOUR BH-09-008-011-01796900/2293
(SHEKHPURA) 		0509008000NRG24081120230398445 08/11/2023 VINAY KUMAR SINGH 0509008WL030027 VINAY KUMAR SINGH 00415 SBIN0003211 3420 3420 Processed 13/12/2023 8572618899 MR VINAY KUMAR SINGH STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-011-01802800/2310
(SHEKHPURA) 		0509008000NRG24081120230398446 08/11/2023 REHAN KHAN 0509008WL030027 REHAN KHAN 00415 SBIN0003211 3420 3420 Processed 13/12/2023 8572618898 MR REHAN KHAN STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-011-01802900/2448
(SHEKHPURA) 		0509008000NRG24081120230398453 08/11/2023 PAPPU KUMAR RAM 0509008WL030027 PAPPU KUMAR RAM 00415 SBIN0003211 3420 3420 Processed 13/12/2023 8572618901 PAPPU KUMAR RAM STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-011-01802900/2770
(SHEKHPURA) 		0509008000NRG24081120230398456 08/11/2023 LILAWATI DEVI 0509008WL030027 LILAWATI DEVI 00415 SBIN0003211 3420 3420 Processed 13/12/2023 8572618900 Lilawati Devi FINO PAYMENTS BANK LTD(608001)
12 AMNOUR BH-09-008-011-01802900/2824
(SHEKHPURA) 		0509008000NRG24081120230398465 08/11/2023 AKBARI KHATOON 0509008WL030028 AKBARI KHATOON 00415 SBIN0003211 3192 3192 Processed 13/12/2023 8572618897 MRS AKBARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 16872 16872
13 AMNOUR BH-09-008-011-01796900/1797
(SHEKHPURA) 		0509008000NRG24081120230398443 08/11/2023 MOHAMMAD SALAUDDIN 0509008WL030027 MOHAMMAD SALAUDDIN 00415 SBIN0008886 3420 3420 Processed 13/12/2023 8572618902 MR MOHMMAD SALAUDIN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 AMNOUR BH-09-008-011-01796900/1782
(SHEKHPURA) 		0509008000NRG24081120230398441 08/11/2023 NAJIR HUSAIN 0509008WL030027 NAJIR HUSAIN 00415 SBIN0012560 3420 3420 Processed 13/12/2023 8572618895 Najir Hussain FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
15 AMNOUR BH-09-008-011-01802900/2507
(SHEKHPURA) 		0509008000NRG24081120230398454 08/11/2023 SUDHIR KUMAR RAM 0509008WL030027 SUDHIR KUMAR RAM 00462 UCBA0001634 3420 3420 Processed 13/12/2023 8572618892 SUDHIR KUMAR RAM UCO BANK(607066)
SubTotal 3420 3420
16 AMNOUR BH-09-008-011-01796900/1784
(SHEKHPURA) 		0509008000NRG24081120230398442 08/11/2023 KALAMUDDIN 0509008WL030027 KALAMUDDIN 00538 CBIN0R10001 3420 3420 Rejected 13/12/2023 8572618889 Aadhaar Number not Mapped to Account Number
17 AMNOUR BH-09-008-011-01802800/3021
(SHEKHPURA) 		0509008000NRG24081120230398448 08/11/2023 MD SALAMUDDIN 0509008WL030027 MD SALAMUDDIN 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8572618891 MR MOHMMAD SALAMUDDIN STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-011-01803100/2378
(SHEKHPURA) 		0509008000NRG24081120230398459 08/11/2023 JAINUDDIN ANSARI 0509008WL030027 JAINUDDIN ANSARI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572618909 MR JAINUDDIN ANSARI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-011-01803100/2388
(SHEKHPURA) 		0509008000NRG24081120230398460 08/11/2023 JAHEDA KHATOON 0509008WL030027 JAHEDA KHATOON 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572618890 Zaheda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13452 13452
20 AMNOUR BH-09-008-011-01796900/1775
(SHEKHPURA) 		0509008000NRG24081120230398440 08/11/2023 MD.IMRAN ANSARI 0509008WL030027 MD.IMRAN ANSARI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572618893 Mahammad Imran Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
21 AMNOUR BH-09-008-011-01803100/4468
(SHEKHPURA) 		0509008000NRG24081120230398462 08/11/2023 NURUDIN 0509008WL030027 NURUDIN 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572618908 MR NUROODDIN NUROODDIN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 71364 71364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123APB_FTO_658396 Bank of Baroda BARB0DIGHWA DIGHWARA 3420
2 AMNOUR BH0509008_081123APB_FTO_658396 Punjab National Bank PUNB0597500 BHELDI 13680
3 AMNOUR BH0509008_081123APB_FTO_658396 State Bank of India SBIN0002901 AMNOUR 6840
4 AMNOUR BH0509008_081123APB_FTO_658396 State Bank of India SBIN0003211 MARHOWRAH 16872
5 AMNOUR BH0509008_081123APB_FTO_658396 State Bank of India SBIN0008886 ANJANI 3420
6 AMNOUR BH0509008_081123APB_FTO_658396 State Bank of India SBIN0012560 GARKHA 3420
7 AMNOUR BH0509008_081123APB_FTO_658396 UCO Bank UCBA0001634 CHAPRA 3420
8 AMNOUR BH0509008_081123APB_FTO_658396 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 10260
9 AMNOUR BH0509008_081123APB_FTO_658396 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192
10 AMNOUR BH0509008_081123APB_FTO_658396 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
11 AMNOUR BH0509008_081123APB_FTO_658396 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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