Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:25:37 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_240523APB_FTO_176762
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-09-008-008-01796400/2434
(HUSSEPUR) 		0509008000NRG24210520230106426 24/05/2023 VIRENDRA PRASAD 0509008WL005113 VIRENDRA PRASAD 00032 UTIB0001218 2964 2964 Processed 27/05/2023 1903838281 VIRENDRA PRASAD AXIS BANK(607153)
SubTotal 2964 2964
2 AMNOUR BH-09-008-008-01796400/1447
(HUSSEPUR) 		0509008000NRG24210520230106462 24/05/2023 SHANKAR SINGH 0509008WL005115 SHANKAR SINGH 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903838273 Shankar Singh BANK OF BARODA(606985)
3 AMNOUR BH-09-008-008-01796400/1587
(HUSSEPUR) 		0509008000NRG24210520230106467 24/05/2023 SUGRIM KUMAR MAHTO 0509008WL005117 SUGRIM KUMAR MAHTO 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903838269 MR SUGRIM KUMAR MAHTO STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-008-01796400/1589
(HUSSEPUR) 		0509008000NRG24210520230106468 24/05/2023 PINTU KUMAR RAM 0509008WL005117 PINTU KUMAR RAM 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903838270 PINTU KUMAR RAM BANK OF BARODA(606985)
5 AMNOUR BH-09-008-008-01796400/1604
(HUSSEPUR) 		0509008000NRG24210520230106436 24/05/2023 SHANKAR RAM 0509008WL005114 SHANKAR RAM 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903838271 Shankar Ram BANK OF BARODA(606985)
6 AMNOUR BH-09-008-008-01796400/1633
(HUSSEPUR) 		0509008000NRG24210520230106469 24/05/2023 MUKESH SAH 0509008WL005117 MUKESH SAH 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903838272 MUKESH SAH S/O RAMKRIPAL SAH BANK OF INDIA(508505)
7 AMNOUR BH-09-008-008-01796400/1665
(HUSSEPUR) 		0509008000NRG24210520230106470 24/05/2023 MANOJ KUMAR BHARTI 0509008WL005117 MANOJ KUMAR BHARTI 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903838274 MANOJ KUMAR BHARTI JT DURGA DEVI BANK OF INDIA(508505)
8 AMNOUR BH-09-008-008-01796400/2545
(HUSSEPUR) 		0509008000NRG24210520230106447 24/05/2023 TARKESHWAR PRASAD SAH 0509008WL005114 TARKESHWAR PRASAD SAH 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903838268 TARKESHWAR PRASAD SAH CANARA BANK(508532)
SubTotal 20748 20748
9 AMNOUR BH-09-008-008-01796400/2534
(HUSSEPUR) 		0509008000NRG24210520230106443 24/05/2023 CHANDA DEVI 0509008WL005114 CHANDA DEVI 00048 BKID0004494 2964 2964 Rejected 27/05/2023 1903838264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2964 2964
10 AMNOUR BH-09-008-008-01796400/2368
(HUSSEPUR) 		0509008000NRG24210520230106421 24/05/2023 BASANTI DEVI 0509008WL005113 BASANTI DEVI 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838265 Mr. UMESH SAH INDIAN BANK(607105)
11 AMNOUR BH-09-008-008-01796400/3021
(HUSSEPUR) 		0509008000NRG24210520230106458 24/05/2023 SIMA KUMARI 0509008WL005114 SIMA KUMARI 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838266 Sima Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
12 AMNOUR BH-09-008-008-01796400/2569
(HUSSEPUR) 		0509008000NRG24210520230106452 24/05/2023 SUNITA DEVI 0509008WL005114 SUNITA DEVI 00078 CNRB0006341 2964 2964 Processed 27/05/2023 1903838275 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
13 AMNOUR BH-09-008-008-01796400/2541
(HUSSEPUR) 		0509008000NRG24210520230106446 24/05/2023 DURGA MANJHI 0509008WL005114 DURGA MANJHI 00165 IBKL0001065 2964 2964 Processed 27/05/2023 1903838243 DURGA MANJHI IDBI BANK(607095)
SubTotal 2964 2964
14 AMNOUR BH-09-008-008-01796400/1818
(HUSSEPUR) 		0509008000NRG24210520230106481 24/05/2023 GANESH PRASAD 0509008WL005117 GANESH PRASAD 00176 IDIB000R571 2964 2964 Processed 27/05/2023 1903838267 GANESH PARSAD PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
15 AMNOUR BH-09-008-008-01796400/2428
(HUSSEPUR) 		0509008000NRG24210520230106424 24/05/2023 BITTU KUMAR 0509008WL005113 BITTU KUMAR 00354 PUNB0255900 2964 2964 Processed 27/05/2023 1903838247 Mr. Bittu Kumar Singh CENTRAL BANK OF INDIA(607115)
16 AMNOUR BH-09-008-008-01796400/2482
(HUSSEPUR) 		0509008000NRG24210520230106438 24/05/2023 MAMTA DEVI 0509008WL005114 MAMTA DEVI 00354 PUNB0255900 2964 2964 Processed 27/05/2023 1903838249 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-008-01796400/2485
(HUSSEPUR) 		0509008000NRG24210520230106439 24/05/2023 RINA DEVI 0509008WL005114 RINA DEVI 00354 PUNB0255900 2964 2964 Processed 28/05/2023 1903838248 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 AMNOUR BH-09-008-008-01796400/2487
(HUSSEPUR) 		0509008000NRG24210520230106440 24/05/2023 RINA DEVI 0509008WL005114 RINA DEVI 00354 PUNB0255900 2964 2964 Processed 27/05/2023 1903838251 MRS RINA DEVI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-008-01796400/2572
(HUSSEPUR) 		0509008000NRG24210520230106453 24/05/2023 SHANTI DEVI 0509008WL005114 SHANTI DEVI 00354 PUNB0255900 2964 2964 Processed 27/05/2023 1903838250 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
20 AMNOUR BH-09-008-008-01796300/2417
(HUSSEPUR) 		0509008000NRG24210520230106435 24/05/2023 RAVIKESH KUMAR 0509008WL005114 RAVIKESH KUMAR 00415 SBIN0000054 2964 2964 Processed 27/05/2023 1903838252 MR RAVIKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
21 AMNOUR BH-09-008-008-01796400/2349
(HUSSEPUR) 		0509008000NRG24210520230106420 24/05/2023 RINKI DEVI 0509008WL005113 RINKI DEVI 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903838254 MRS RINKI DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-008-01796400/2564
(HUSSEPUR) 		0509008000NRG24210520230106450 24/05/2023 BINDU DEVI 0509008WL005114 BINDU DEVI 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903838255 MRS BINDU DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-008-01796400/3020
(HUSSEPUR) 		0509008000NRG24210520230106457 24/05/2023 SUMAN KUMARI 0509008WL005114 SUMAN KUMARI 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903838257 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
24 AMNOUR BH-09-008-008-01796400/2346
(HUSSEPUR) 		0509008000NRG24210520230106419 24/05/2023 VIMAL DEVI 0509008WL005113 VIMAL DEVI 00415 SBIN0003211 2964 2964 Processed 28/05/2023 1903838263 VIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 AMNOUR BH-09-008-008-01796400/2449
(HUSSEPUR) 		0509008000NRG24210520230106431 24/05/2023 UPENDRA KUMAR SAH 0509008WL005113 UPENDRA KUMAR SAH 00415 SBIN0003211 2964 2964 Processed 27/05/2023 1903838245 MR UPENDRA KUMAR SAH STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-008-01796400/2557
(HUSSEPUR) 		0509008000NRG24210520230106448 24/05/2023 MUNNI DEVI 0509008WL005114 MUNNI DEVI 00415 SBIN0003211 2964 2964 Processed 27/05/2023 1903838258 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-008-01796400/3033
(HUSSEPUR) 		0509008000NRG24210520230106459 24/05/2023 LALITA KUMARI 0509008WL005114 LALITA KUMARI 00415 SBIN0003211 2964 2964 Processed 27/05/2023 1903838259 MS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
28 AMNOUR BH-09-008-008-01796400/1520
(HUSSEPUR) 		0509008000NRG24210520230106463 24/05/2023 RAMESH MAHTO 0509008WL005115 RAMESH MAHTO 00415 SBIN0003438 2964 2964 Processed 28/05/2023 1903838260 RAMESH RAUT UTTAR BIHAR GRAMIN BANK(607069)
29 AMNOUR BH-09-008-008-01796400/1525
(HUSSEPUR) 		0509008000NRG24210520230106464 24/05/2023 MEGHNAHT MATHO 0509008WL005115 MEGHNAHT MATHO 00415 SBIN0003438 2964 2964 Processed 27/05/2023 1903838261 Megh Nath Mahto FINO PAYMENTS BANK LTD(608001)
30 AMNOUR BH-09-008-008-01796400/1568
(HUSSEPUR) 		0509008000NRG24210520230106466 24/05/2023 AJAY SINGH 0509008WL005117 AJAY SINGH 00415 SBIN0003438 2964 2964 Processed 28/05/2023 1903838262 AJAY SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8892 8892
31 AMNOUR BH-09-008-008-01796400/2467
(HUSSEPUR) 		0509008000NRG24210520230106433 24/05/2023 NEERAJ KUMAR 0509008WL005113 NEERAJ KUMAR 00415 SBIN0012560 2964 2964 Processed 27/05/2023 1903838256 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-008-01796400/2565
(HUSSEPUR) 		0509008000NRG24210520230106451 24/05/2023 ANITA DEVI 0509008WL005114 ANITA DEVI 00415 SBIN0012560 2964 2964 Processed 28/05/2023 1903838253 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
33 AMNOUR BH-09-008-008-01796400/1343
(HUSSEPUR) 		0509008000NRG24210520230106460 24/05/2023 SAVITA DEVI 0509008WL005115 SAVITA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903838239 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 AMNOUR BH-09-008-008-01796400/1376
(HUSSEPUR) 		0509008000NRG24210520230106461 24/05/2023 RINKI DEVI 0509008WL005115 RINKI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903838235 Rinki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 AMNOUR BH-09-008-008-01796400/1823
(HUSSEPUR) 		0509008000NRG24210520230106482 24/05/2023 SANJU DEVI 0509008WL005117 SANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903838236 SANJU DEVI BANDHAN BANK LIMITED(508753)
36 AMNOUR BH-09-008-008-01796400/1948
(HUSSEPUR) 		0509008000NRG24210520230106484 24/05/2023 SAILESH BHARTI 0509008WL005117 SAILESH BHARTI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903838234 Sailesh Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
37 AMNOUR BH-09-008-008-01796400/2114
(HUSSEPUR) 		0509008000NRG24210520230106485 24/05/2023 SURAJ KUMAR 0509008WL005117 SURAJ KUMAR 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903838244 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-008-01796400/2118
(HUSSEPUR) 		0509008000NRG24210520230106416 24/05/2023 VENI DEVI 0509008WL005113 VENI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903838241 VENI DEVI WO BHARAT RAUT UTTAR BIHAR GRAMIN BANK(607069)
39 AMNOUR BH-09-008-008-01796400/2176
(HUSSEPUR) 		0509008000NRG24210520230106418 24/05/2023 ASHA DEVI 0509008WL005113 ASHA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903838240 MR AVADHESH SINGH STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-008-01796400/2432
(HUSSEPUR) 		0509008000NRG24210520230106425 24/05/2023 VIKASH KUMAR 0509008WL005113 VIKASH KUMAR 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903838237 VIKASH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
41 AMNOUR BH-09-008-008-01796400/2436
(HUSSEPUR) 		0509008000NRG24210520230106427 24/05/2023 SANTOSH TIWARI 0509008WL005113 SANTOSH TIWARI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903838242 MR SANTOSH TIWARI STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-008-01796400/2530
(HUSSEPUR) 		0509008000NRG24210520230106442 24/05/2023 BHOLA RAY 0509008WL005114 BHOLA RAY 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903838233 BHOLA RAI BANK OF INDIA(508505)
43 AMNOUR BH-09-008-008-01796400/2887
(HUSSEPUR) 		0509008000NRG24210520230106456 24/05/2023 RITA DEVI 0509008WL005114 RITA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903838238 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 32604 32604
44 AMNOUR BH-09-008-008-01796400/1781
(HUSSEPUR) 		0509008000NRG24210520230106471 24/05/2023 KUSHUM DEVI 0509008WL005117 KUSHUM DEVI 00666 IDFB0040101 2964 2964 Processed 27/05/2023 1903838229 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-008-01796400/1782
(HUSSEPUR) 		0509008000NRG24210520230106472 24/05/2023 SIMA DEVI 0509008WL005117 SIMA DEVI 00666 IDFB0040101 2964 2964 Processed 27/05/2023 1903838226 KAMESH PRASAD JT SEEMA DEVI BANK OF INDIA(508505)
46 AMNOUR BH-09-008-008-01796400/1783
(HUSSEPUR) 		0509008000NRG24210520230106473 24/05/2023 INDU DEVI 0509008WL005117 INDU DEVI 00666 IDFB0040101 2964 2964 Processed 27/05/2023 1903838227 INDU DEVI BANDHAN BANK LIMITED(508753)
47 AMNOUR BH-09-008-008-01796400/1786
(HUSSEPUR) 		0509008000NRG24210520230106475 24/05/2023 RITA DEVI 0509008WL005117 RITA DEVI 00666 IDFB0040101 2964 2964 Processed 27/05/2023 1903838230 MRS RITA DEVI STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-008-01796400/1789
(HUSSEPUR) 		0509008000NRG24210520230106476 24/05/2023 SANGEETA DEVI 0509008WL005117 SANGEETA DEVI 00666 IDFB0040101 2964 2964 Processed 27/05/2023 1903838231 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
49 AMNOUR BH-09-008-008-01796400/1798
(HUSSEPUR) 		0509008000NRG24210520230106478 24/05/2023 SUBHASH RAUT 0509008WL005117 SUBHASH RAUT 00666 IDFB0040101 2964 2964 Processed 27/05/2023 1903838228 Subhash Raut AIRTEL PAYMENTS BANK LIMITED(990288)
50 AMNOUR BH-09-008-008-01796400/1800
(HUSSEPUR) 		0509008000NRG24210520230106479 24/05/2023 SUDAMA PRASAD 0509008WL005117 SUDAMA PRASAD 00666 IDFB0040101 2964 2964 Processed 28/05/2023 1903838232 SUDAMA PRASAD & CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20748 20748
51 AMNOUR BH-09-008-008-01796400/2470
(HUSSEPUR) 		0509008000NRG24210520230106434 24/05/2023 RAHUL KUMAR 0509008WL005113 RAHUL KUMAR 00688 FINO0001448 2964 2964 Processed 27/05/2023 1903838246 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
52 AMNOUR BH-09-008-008-01796400/2405
(HUSSEPUR) 		0509008000NRG24210520230106423 24/05/2023 BALKISHOR SAH 0509008WL005113 BALKISHOR SAH 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1903838278 BAL KISHOR SAH PUNJAB NATIONAL BANK(508568)
53 AMNOUR BH-09-008-008-01796400/2489
(HUSSEPUR) 		0509008000NRG24210520230106441 24/05/2023 HARISHCHANDRA PRASAD 0509008WL005114 HARISHCHANDRA PRASAD 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1903838276 Harishchandra Prasad FINO PAYMENTS BANK LTD(608001)
54 AMNOUR BH-09-008-008-01796400/2538
(HUSSEPUR) 		0509008000NRG24210520230106444 24/05/2023 RAVI KUMAR 0509008WL005114 RAVI KUMAR 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1903838282 MR RAVIKANT KUMAR STATE BANK OF INDIA(508548)
55 AMNOUR BH-09-008-008-01796400/2540
(HUSSEPUR) 		0509008000NRG24210520230106445 24/05/2023 SHIV PRASAD MANJHI 0509008WL005114 SHIV PRASAD MANJHI 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1903838277 Shiv Prasad Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
56 AMNOUR BH-09-008-008-01796400/2563
(HUSSEPUR) 		0509008000NRG24210520230106449 24/05/2023 RUBI DEVI 0509008WL005114 RUBI DEVI 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1903838279 RUMI DEVI BANK OF BARODA(606985)
57 AMNOUR BH-09-008-008-01796400/2778
(HUSSEPUR) 		0509008000NRG24210520230106455 24/05/2023 SURESH RAUT 0509008WL005114 SURESH RAUT 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1903838280 SURESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 17784 17784
Total 168948 168948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_240523APB_FTO_176762 AXIS BANK UTIB0001218 CHAPRA 2964
2 AMNOUR BH0509008_240523APB_FTO_176762 Bank of Baroda BARB0MARHAU MAHRHAURA 20748
3 AMNOUR BH0509008_240523APB_FTO_176762 Bank of India BKID0004494 MAKER 2964
4 AMNOUR BH0509008_240523APB_FTO_176762 Bank of India BKID0004688 MARHAURA 5928
5 AMNOUR BH0509008_240523APB_FTO_176762 Canara Bank CNRB0006341 MARHAURA 2964
6 AMNOUR BH0509008_240523APB_FTO_176762 IDBI Bank IBKL0001065 CHAPRA 2964
7 AMNOUR BH0509008_240523APB_FTO_176762 Indian Bank IDIB000R571 Rampur 2964
8 AMNOUR BH0509008_240523APB_FTO_176762 Punjab National Bank PUNB0255900 MIRJAPUR 14820
9 AMNOUR BH0509008_240523APB_FTO_176762 State Bank of India SBIN0000054 CHAPRA 2964
10 AMNOUR BH0509008_240523APB_FTO_176762 State Bank of India SBIN0002901 AMNOUR 8892
11 AMNOUR BH0509008_240523APB_FTO_176762 State Bank of India SBIN0003211 MARHOWRAH 11856
12 AMNOUR BH0509008_240523APB_FTO_176762 State Bank of India SBIN0003438 ADB TARAIYA 8892
13 AMNOUR BH0509008_240523APB_FTO_176762 State Bank of India SBIN0012560 GARKHA 5928
14 AMNOUR BH0509008_240523APB_FTO_176762 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11856
15 AMNOUR BH0509008_240523APB_FTO_176762 Uttar Bihar Gramin Bank CBIN0R10001 UBGB RASULPUR 2964
16 AMNOUR BH0509008_240523APB_FTO_176762 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 17784
17 AMNOUR BH0509008_240523APB_FTO_176762 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 20748
18 AMNOUR BH0509008_240523APB_FTO_176762 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964
19 AMNOUR BH0509008_240523APB_FTO_176762 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17784

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