Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:26:49 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080723APB_FTO_380956
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-09-008-013-01803400/3289
(PAIGA MITRASEN) 		0509008000NRG24070720230269112 08/07/2023 MUKESH KUMAR 0509008WL012808 MUKESH KUMAR 00045 BARB0DIGHWA 3192 3192 Processed 02/09/2023 5083301415 Mukesh Kumar BANK OF BARODA(606985)
2 AMNOUR BH-09-008-013-01803500/3206
(PAIGA MITRASEN) 		0509008000NRG24070720230269122 08/07/2023 NARESH MANJHI 0509008WL012808 NARESH MANJHI 00045 BARB0DIGHWA 3192 3192 Processed 02/09/2023 5083301416 Naresh Manjhi BANK OF BARODA(606985)
3 AMNOUR BH-09-008-013-01803600/3062
(PAIGA MITRASEN) 		0509008000NRG24070720230269181 08/07/2023 SIMA KUMARI 0509008WL012810 SIMA KUMARI 00045 BARB0DIGHWA 3192 3192 Processed 02/09/2023 5083301419 Sima Kumari BANK OF BARODA(606985)
4 AMNOUR BH-09-008-013-01803600/3067
(PAIGA MITRASEN) 		0509008000NRG24070720230269183 08/07/2023 MANJU DEVI 0509008WL012810 MANJU DEVI 00045 BARB0DIGHWA 3192 3192 Processed 02/09/2023 5083301414 MANJU DEVI BANDHAN BANK LIMITED(508753)
5 AMNOUR BH-09-008-013-01803600/3179
(PAIGA MITRASEN) 		0509008000NRG24070720230269189 08/07/2023 RUBI KUMARI 0509008WL012810 RUBI KUMARI 00045 BARB0DIGHWA 3192 3192 Processed 02/09/2023 5083301421 Rubi Kumari BANK OF BARODA(606985)
6 AMNOUR BH-09-008-013-01803600/3181
(PAIGA MITRASEN) 		0509008000NRG24070720230269191 08/07/2023 SUANIAN DEVI 0509008WL012810 SUANIAN DEVI 00045 BARB0DIGHWA 3192 3192 Processed 02/09/2023 5083301420 Sunaina Devi BANK OF BARODA(606985)
7 AMNOUR BH-09-008-013-01803600/3276
(PAIGA MITRASEN) 		0509008000NRG24070720230269199 08/07/2023 DIPAK SAH 0509008WL012810 DIPAK SAH 00045 BARB0DIGHWA 3192 3192 Processed 02/09/2023 5083301418 Dipak Sah FINO PAYMENTS BANK LTD(608001)
8 AMNOUR BH-09-008-013-01803600/3279
(PAIGA MITRASEN) 		0509008000NRG24070720230269200 08/07/2023 PAPPU KUMAR SAH 0509008WL012810 PAPPU KUMAR SAH 00045 BARB0DIGHWA 3192 3192 Processed 02/09/2023 5083301417 PAPPU KUMAR SAH BANK OF BARODA(606985)
SubTotal 25536 25536
9 AMNOUR BH-09-008-013-01803000/3230
(PAIGA MITRASEN) 		0509008000NRG24070720230269108 08/07/2023 JAMIL AKHTAR 0509008WL012808 JAMIL AKHTAR 00045 BARB0MARHAU 3192 3192 Processed 02/09/2023 5083301422 Jamil Akhtar BANK OF BARODA(606985)
SubTotal 3192 3192
10 AMNOUR BH-09-008-013-01803000/3203
(PAIGA MITRASEN) 		0509008000NRG24070720230269106 08/07/2023 BIKKI KUMAR YADAV 0509008WL012808 BIKKI KUMAR YADAV 00089 CBIN0282710 3192 3192 Processed 02/09/2023 5083301401 Mr. BIKKI KUMAR YADAV CENTRAL BANK OF INDIA(607115)
11 AMNOUR BH-09-008-013-01803000/3232
(PAIGA MITRASEN) 		0509008000NRG24070720230269110 08/07/2023 SURENDRA PRASAD YADAV 0509008WL012808 SURENDRA PRASAD YADAV 00089 CBIN0282710 3192 3192 Processed 02/09/2023 5083301393 SURENDRA PRASAD YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
12 AMNOUR BH-09-008-013-01803500/3147
(PAIGA MITRASEN) 		0509008000NRG24070720230269119 08/07/2023 ANITA DEVI 0509008WL012808 ANITA DEVI 00089 CBIN0282710 3192 3192 Processed 02/09/2023 5083301398 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
13 AMNOUR BH-09-008-013-01803600/3040
(PAIGA MITRASEN) 		0509008000NRG24070720230269138 08/07/2023 RAMESH PRASAD YADAV 0509008WL012808 RAMESH PRASAD YADAV 00089 CBIN0282710 3192 3192 Processed 02/09/2023 5083301408 Mr. RAMESH PRASAD YADAV CENTRAL BANK OF INDIA(607115)
14 AMNOUR BH-09-008-013-01803600/3182
(PAIGA MITRASEN) 		0509008000NRG24070720230269192 08/07/2023 CHAMPA DEVI 0509008WL012810 CHAMPA DEVI 00089 CBIN0282710 3192 3192 Processed 02/09/2023 5083301397 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15960 15960
15 AMNOUR BH-09-008-013-01803600/3194
(PAIGA MITRASEN) 		0509008000NRG24070720230269196 08/07/2023 BINU KUMAR SINGH 0509008WL012810 BINU KUMAR SINGH 00165 IBKL0000724 3192 3192 Processed 02/09/2023 5083301384 BINU KUMAR SINGH IDBI BANK(607095)
SubTotal 3192 3192
16 AMNOUR BH-09-008-013-01803000/3199
(PAIGA MITRASEN) 		0509008000NRG24070720230269104 08/07/2023 CHINTA DEVI 0509008WL012808 CHINTA DEVI 00354 PUNB0597500 3192 3192 Processed 02/09/2023 5083301425 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-013-01803000/3200
(PAIGA MITRASEN) 		0509008000NRG24070720230269105 08/07/2023 SUMIT KUMAR 0509008WL012808 SUMIT KUMAR 00354 PUNB0597500 3192 3192 Processed 02/09/2023 5083301423 SUMIT KUMAR S/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
18 AMNOUR BH-09-008-013-01803400/3306
(PAIGA MITRASEN) 		0509008000NRG24070720230269115 08/07/2023 MUKESH KUMAR RAY 0509008WL012808 MUKESH KUMAR RAY 00354 PUNB0597500 3192 3192 Processed 02/09/2023 5083301426 MAKESH KUMAR RAY PUNJAB NATIONAL BANK(508568)
19 AMNOUR BH-09-008-013-01803600/3039
(PAIGA MITRASEN) 		0509008000NRG24070720230269137 08/07/2023 UMESH PRASAD RAY 0509008WL012808 UMESH PRASAD RAY 00354 PUNB0597500 3192 3192 Processed 02/09/2023 5083301424 UMESH PRASAD RAY PUNJAB NATIONAL BANK(508568)
20 AMNOUR BH-09-008-013-01803600/3192
(PAIGA MITRASEN) 		0509008000NRG24070720230269195 08/07/2023 ANURAG KUMAR 0509008WL012810 ANURAG KUMAR 00354 PUNB0597500 3192 3192 Processed 02/09/2023 5083301427 ANURAG KUMAR PUNJAB NATIONAL BANK(508568)
21 AMNOUR BH-09-008-013-01803600/3218
(PAIGA MITRASEN) 		0509008000NRG24070720230269197 08/07/2023 ANIL KUMAR 0509008WL012810 ANIL KUMAR 00354 PUNB0597500 3192 3192 Processed 02/09/2023 5083301428 ANIL KUMAR S/O-ASHOK RAY PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
22 AMNOUR BH-09-008-013-01803000/1795
(PAIGA MITRASEN) 		0509008000NRG24070720230269101 08/07/2023 FULVANTI DEVI 0509008WL012808 FULVANTI DEVI 00415 SBIN0002901 3192 3192 Processed 02/09/2023 5083301396 FULVANTI DEVI BANDHAN BANK LIMITED(508753)
23 AMNOUR BH-09-008-013-01803500/2644
(PAIGA MITRASEN) 		0509008000NRG24070720230269116 08/07/2023 JITAN DEVI 0509008WL012808 JITAN DEVI 00415 SBIN0002901 3192 3192 Processed 02/09/2023 5083301412 JITAN DEVI WO BHAGWAN RAM UTTAR BIHAR GRAMIN BANK(607069)
24 AMNOUR BH-09-008-013-01803600/3025
(PAIGA MITRASEN) 		0509008000NRG24070720230269134 08/07/2023 CHAMPA DEVI 0509008WL012808 CHAMPA DEVI 00415 SBIN0002901 3192 3192 Processed 02/09/2023 5083301395 MRS CHAMPA DEVI X X STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-013-01803600/3177
(PAIGA MITRASEN) 		0509008000NRG24070720230269187 08/07/2023 SINGARO DEVI 0509008WL012810 SINGARO DEVI 00415 SBIN0002901 3192 3192 Processed 02/09/2023 5083301402 MS SINGARO DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-013-01803600/3180
(PAIGA MITRASEN) 		0509008000NRG24070720230269190 08/07/2023 ASHA DEVI 0509008WL012810 ASHA DEVI 00415 SBIN0002901 3192 3192 Processed 02/09/2023 5083301403 MS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
27 AMNOUR BH-09-008-013-01803000/2233
(PAIGA MITRASEN) 		0509008000NRG24070720230269102 08/07/2023 SHOBHA DEVI 0509008WL012808 SHOBHA DEVI 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5083301406 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-013-01803000/3210
(PAIGA MITRASEN) 		0509008000NRG24070720230269107 08/07/2023 SHWETA DEVI 0509008WL012808 SHWETA DEVI 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5083301409 MRS SHWETA DEVI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-013-01803500/3205
(PAIGA MITRASEN) 		0509008000NRG24070720230269121 08/07/2023 SUDHIR PANDIT 0509008WL012808 SUDHIR PANDIT 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5083301404 Sudhir Pandit FINO PAYMENTS BANK LTD(608001)
30 AMNOUR BH-09-008-013-01803500/3217
(PAIGA MITRASEN) 		0509008000NRG24070720230269127 08/07/2023 SUNITA DEVI 0509008WL012808 SUNITA DEVI 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5083301405 MRS SAREETA DEVI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-013-01803600/3176
(PAIGA MITRASEN) 		0509008000NRG24070720230269186 08/07/2023 SUNITA DEVI 0509008WL012810 SUNITA DEVI 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5083301413 SUNITA DEVI INDUSIND BANK(607189)
SubTotal 15960 15960
32 AMNOUR BH-09-008-013-01803000/3010
(PAIGA MITRASEN) 		0509008000NRG24070720230269103 08/07/2023 FARIDA KHATUN 0509008WL012808 FARIDA KHATUN 00415 SBIN0003267 3192 3192 Processed 02/09/2023 5083301411 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
33 AMNOUR BH-09-008-013-01803600/3274
(PAIGA MITRASEN) 		0509008000NRG24070720230269198 08/07/2023 ANOKHA KUMARI 0509008WL012810 ANOKHA KUMARI 00415 SBIN0006656 3192 3192 Processed 02/09/2023 5083301400 ANOKHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
34 AMNOUR BH-09-008-013-01803600/3028
(PAIGA MITRASEN) 		0509008000NRG24070720230269135 08/07/2023 MADHUMANGAL PRASAD YADAV 0509008WL012808 MADHUMANGAL PRASAD YADAV 00415 SBIN0008886 3192 3192 Processed 02/09/2023 5083301399 MR MADHU MANGAL PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
35 AMNOUR BH-09-008-013-01803000/3231
(PAIGA MITRASEN) 		0509008000NRG24070720230269109 08/07/2023 MD WASHIM ALAM 0509008WL012808 MD WASHIM ALAM 00415 SBIN0012560 3192 3192 Processed 02/09/2023 5083301410 MR MD WASHIM ALAM STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-013-01803500/3213
(PAIGA MITRASEN) 		0509008000NRG24070720230269125 08/07/2023 KAUSHALYA DEVI 0509008WL012808 KAUSHALYA DEVI 00415 SBIN0012560 3192 3192 Processed 02/09/2023 5083301394 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-013-01803500/3221
(PAIGA MITRASEN) 		0509008000NRG24070720230269128 08/07/2023 USHA DEVI 0509008WL012808 USHA DEVI 00415 SBIN0012560 3192 3192 Processed 02/09/2023 5083301407 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
38 AMNOUR BH-09-008-013-01803500/2877
(PAIGA MITRASEN) 		0509008000NRG24070720230269118 08/07/2023 SUDARSHAN PANDEY 0509008WL012808 SUDARSHAN PANDEY 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083301385 Sudarshan Pandey BANK OF BARODA(606985)
39 AMNOUR BH-09-008-013-01803500/3204
(PAIGA MITRASEN) 		0509008000NRG24070720230269120 08/07/2023 SURESH PANDIT 0509008WL012808 SURESH PANDIT 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083301386 SURESH PANDIT UTTAR BIHAR GRAMIN BANK(607069)
40 AMNOUR BH-09-008-013-01803500/3285
(PAIGA MITRASEN) 		0509008000NRG24070720230269131 08/07/2023 DHANUSHDHARI RAM 0509008WL012808 DHANUSHDHARI RAM 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083301392 DHANUSHDHARI RAM UTTAR BIHAR GRAMIN BANK(607069)
41 AMNOUR BH-09-008-013-01803600/3043
(PAIGA MITRASEN) 		0509008000NRG24070720230269140 08/07/2023 MUNNA DEVI 0509008WL012808 MUNNA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083301390 MUNNA DEVI BANDHAN BANK LIMITED(508753)
42 AMNOUR BH-09-008-013-01803600/3054
(PAIGA MITRASEN) 		0509008000NRG24070720230269141 08/07/2023 DEEPAK KUMAR RAY 0509008WL012808 DEEPAK KUMAR RAY 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083301389 DEEPAK KR RAY SO ARVIND RAY UTTAR BIHAR GRAMIN BANK(607069)
43 AMNOUR BH-09-008-013-01803600/3055
(PAIGA MITRASEN) 		0509008000NRG24070720230269142 08/07/2023 VIVEK KUMAR SINGH 0509008WL012808 VIVEK KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083301387 VIVEK KUMAR SINGH ,VINU KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
44 AMNOUR BH-09-008-013-01803600/3057
(PAIGA MITRASEN) 		0509008000NRG24070720230269143 08/07/2023 VIVEK KUMAR 0509008WL012808 VIVEK KUMAR 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083301391 Vivek Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
45 AMNOUR BH-09-008-013-01803600/3069
(PAIGA MITRASEN) 		0509008000NRG24070720230269184 08/07/2023 SANDESH KUMAR RAY 0509008WL012810 SANDESH KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083301388 SANDESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 24852 24852
46 AMNOUR BH-09-008-013-01803400/3299
(PAIGA MITRASEN) 		0509008000NRG24070720230269114 08/07/2023 SUSHEELA DEVI 0509008WL012808 SUSHEELA DEVI 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5083301430 SUSHEELA DEVI BANDHAN BANK LIMITED(508753)
47 AMNOUR BH-09-008-013-01803600/3188
(PAIGA MITRASEN) 		0509008000NRG24070720230269193 08/07/2023 Savitri Devi 0509008WL012810 Savitri Devi 00703 AIRP0000001 3192 3192 Rejected 02/09/2023 5083301429 A/c Blocked or Frozen
SubTotal 6384 6384
Total 149340 149340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080723APB_FTO_380956 Bank of Baroda BARB0DIGHWA DIGHWARA 25536
2 AMNOUR BH0509008_080723APB_FTO_380956 Bank of Baroda BARB0MARHAU MAHRHAURA 3192
3 AMNOUR BH0509008_080723APB_FTO_380956 Central Bank Of India CBIN0282710 APHAR 15960
4 AMNOUR BH0509008_080723APB_FTO_380956 IDBI Bank IBKL0000724 HAJIPUR 3192
5 AMNOUR BH0509008_080723APB_FTO_380956 Punjab National Bank PUNB0597500 BHELDI 19152
6 AMNOUR BH0509008_080723APB_FTO_380956 State Bank of India SBIN0002901 AMNOUR 15960
7 AMNOUR BH0509008_080723APB_FTO_380956 State Bank of India SBIN0003211 MARHOWRAH 15960
8 AMNOUR BH0509008_080723APB_FTO_380956 State Bank of India SBIN0003267 ADB PARSA 3192
9 AMNOUR BH0509008_080723APB_FTO_380956 State Bank of India SBIN0006656 SUTIHAR 3192
10 AMNOUR BH0509008_080723APB_FTO_380956 State Bank of India SBIN0008886 ANJANI 3192
11 AMNOUR BH0509008_080723APB_FTO_380956 State Bank of India SBIN0012560 GARKHA 9576
12 AMNOUR BH0509008_080723APB_FTO_380956 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384
13 AMNOUR BH0509008_080723APB_FTO_380956 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 15276
14 AMNOUR BH0509008_080723APB_FTO_380956 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192
15 AMNOUR BH0509008_080723APB_FTO_380956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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