Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:44:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_050523APB_FTO_110646
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-09-008-018-01793500/3735
(RAIPURA) 		0509008000NRG24030520230039710 05/05/2023 KHAIRUN NISHA 0509008WL001592 KHAIRUN NISHA 00045 BARB0MARHAU 1596 1596 Processed 12/05/2023 1482289549 KHAJUURNNISHA BANK OF BARODA(606985)
SubTotal 1596 1596
2 AMNOUR BH-09-008-018-01794000/1941
(RAIPURA) 		0509008000NRG24030520230039563 05/05/2023 KALAWATI DEVI 0509008WL001586 KALAWATI DEVI 00048 BKID0005756 3420 3420 Processed 12/05/2023 1482289550 KALAWATI DEVI WO SUDAMA SINGH BANK OF INDIA(508505)
SubTotal 3420 3420
3 AMNOUR BH-09-008-018-01793700/3593
(RAIPURA) 		0509008000NRG24030520230039711 05/05/2023 KANTI DEVI 0509008WL001592 KANTI DEVI 00089 CBIN0281088 1596 1596 Processed 12/05/2023 1482289547 Mrs. Kanti Devi CENTRAL BANK OF INDIA(607115)
4 AMNOUR BH-09-008-018-01793900/3455
(RAIPURA) 		0509008000NRG24030520230039722 05/05/2023 TABASUM KHATOON 0509008WL001594 TABASUM KHATOON 00089 CBIN0281088 1824 1824 Processed 12/05/2023 1482289548 Mrs. TABASUM KHATOON CENTRAL BANK OF INDIA(607115)
5 AMNOUR BH-09-008-018-01794000/2225
(RAIPURA) 		0509008000NRG24030520230039708 05/05/2023 JOGINDRA RAY 0509008WL001591 JOGINDRA RAY 00089 CBIN0281088 1368 1368 Processed 13/05/2023 1482289544 YOGENDAR RAY UTTAR BIHAR GRAMIN BANK(607069)
6 AMNOUR BH-09-008-018-01794000/3174
(RAIPURA) 		0509008000NRG24030520230039564 05/05/2023 BEBI DEVI 0509008WL001586 BEBI DEVI 00089 CBIN0281088 1596 1596 Processed 12/05/2023 1482289546 Mrs. Bebi Devi CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
7 AMNOUR BH-09-008-018-01793800/3095
(RAIPURA) 		0509008000NRG24030520230039561 05/05/2023 JAYPRAKASH SINGH 0509008WL001586 JAYPRAKASH SINGH 00176 IDIB000M755 1824 1824 Processed 12/05/2023 1482289557 JAYPRAKASH SINGH JT SUNITA DEVI BANK OF INDIA(508505)
8 AMNOUR BH-09-008-018-01793800/3441
(RAIPURA) 		0509008000NRG24030520230039566 05/05/2023 SAIRUN NISHA 0509008WL001587 SAIRUN NISHA 00176 IDIB000M755 1368 1368 Processed 12/05/2023 1482289552 Mrs. Sairun Nisha INDIAN BANK(607105)
9 AMNOUR BH-09-008-018-01793800/3468
(RAIPURA) 		0509008000NRG24030520230039720 05/05/2023 SHABNAM KHATOON 0509008WL001594 SHABNAM KHATOON 00176 IDIB000M755 1824 1824 Processed 12/05/2023 1482289554 Mrs. SHABNAM KHATOON INDIAN BANK(607105)
10 AMNOUR BH-09-008-018-01793900/2909
(RAIPURA) 		0509008000NRG24030520230039706 05/05/2023 SITA DEVI 0509008WL001591 SITA DEVI 00176 IDIB000M755 3420 3420 Processed 12/05/2023 1482289553 Mrs. Sita Devi INDIAN BANK(607105)
11 AMNOUR BH-09-008-018-01793900/3514
(RAIPURA) 		0509008000NRG24030520230039568 05/05/2023 SHAHJAHA BEGUM 0509008WL001587 SHAHJAHA BEGUM 00176 IDIB000M755 1140 1140 Processed 12/05/2023 1482289551 Mrs. Shahjaha Begum INDIAN BANK(607105)
SubTotal 9576 9576
12 AMNOUR BH-09-008-018-01793900/1455
(RAIPURA) 		0509008000NRG24030520230039715 05/05/2023 Ranjit Kumar Sah 0509008WL001593 Ranjit Kumar Sah 00415 SBIN0002901 1596 1596 Processed 12/05/2023 1482289558 MR RANJEET KUMAR SAH STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-018-01793900/1604-A
(RAIPURA) 		0509008000NRG24030520230039716 05/05/2023 AKHATARI KHATUN 0509008WL001593 AKHATARI KHATUN 00415 SBIN0002901 1596 1596 Processed 12/05/2023 1482289555 Mr. AKHTARI KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
14 AMNOUR BH-09-008-018-01793900/2175
(RAIPURA) 		0509008000NRG24030520230039718 05/05/2023 CHANDA KUMARI 0509008WL001593 CHANDA KUMARI 00415 SBIN0012560 1596 1596 Processed 12/05/2023 1482289545 MRS CHANDA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
15 AMNOUR BH-09-008-018-01793900/1723
(RAIPURA) 		0509008000NRG24030520230039717 05/05/2023 KALAWATI DEVI 0509008WL001593 KALAWATI DEVI 00538 CBIN0R10001 1596 1596 Processed 12/05/2023 1482289542 KALAVATI DEVI BANK OF INDIA(508505)
16 AMNOUR BH-09-008-018-01793900/2203
(RAIPURA) 		0509008000NRG24030520230039567 05/05/2023 SUNITA DEVI 0509008WL001587 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1482289543 Mrs. Awadhesh Kumar Mahto INDIAN BANK(607105)
17 AMNOUR BH-09-008-018-01793900/248-A
(RAIPURA) 		0509008000NRG24030520230039721 05/05/2023 KRISHNA PANDIT 0509008WL001594 KRISHNA PANDIT 00538 CBIN0R10001 1596 1596 Processed 12/05/2023 1482289556 MR KRISHNA PANDIT STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-018-01793900/3522
(RAIPURA) 		0509008000NRG24030520230039712 05/05/2023 REKHA KUAR 0509008WL001592 REKHA KUAR 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1482289541 REKHA KUAR WO LATE BINOD SING UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7980 7980
19 AMNOUR BH-09-008-018-01794000/2240
(RAIPURA) 		0509008000NRG24030520230039713 05/05/2023 JAVAHIR MAHATO 0509008WL001592 JAVAHIR MAHATO 00666 IDFB0040101 1596 1596 Processed 12/05/2023 1482289539 JAWAHIR MAHATO JT KUSUM DEVI BANK OF INDIA(508505)
20 AMNOUR BH-09-008-018-01794000/2262
(RAIPURA) 		0509008000NRG24030520230039569 05/05/2023 VISHWAKARMA RAY 0509008WL001587 VISHWAKARMA RAY 00666 IDFB0040101 3420 3420 Processed 12/05/2023 1482289540 Mr. Vishwakarma Ray CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
21 AMNOUR BH-09-008-018-01793900/3554
(RAIPURA) 		0509008000NRG24030520230039707 05/05/2023 SANJAY PRASAD 0509008WL001591 SANJAY PRASAD 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1482289538 SANJAY PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_050523APB_FTO_110646 Bank of Baroda BARB0MARHAU MAHRHAURA 1596
2 AMNOUR BH0509008_050523APB_FTO_110646 Bank of India BKID0005756 GARKHA 3420
3 AMNOUR BH0509008_050523APB_FTO_110646 Central Bank Of India CBIN0281088 GARKHA 6384
4 AMNOUR BH0509008_050523APB_FTO_110646 Indian Bank IDIB000M755 MOTIRAJPUR 9576
5 AMNOUR BH0509008_050523APB_FTO_110646 State Bank of India SBIN0002901 AMNOUR 3192
6 AMNOUR BH0509008_050523APB_FTO_110646 State Bank of India SBIN0012560 GARKHA 1596
7 AMNOUR BH0509008_050523APB_FTO_110646 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 7980
8 AMNOUR BH0509008_050523APB_FTO_110646 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 5016
9 AMNOUR BH0509008_050523APB_FTO_110646 India Post Payments Bank IPOS0000001 Chapra 3420

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