Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:05:30 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220523APB_FTO_169141
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-09-008-014-01803800/4453
(KOREYA) 		0509008000NRG24180520230081521 22/05/2023 ABHISHEK KUMAR RAM 0509008WL003877 ABHISHEK KUMAR RAM 00045 BARB0DIGHWA 3420 3420 Processed 27/05/2023 1903926767 ABHISHEK KUMAR RAM BANK OF BARODA(606985)
SubTotal 3420 3420
2 AMNOUR BH-09-008-014-01795300/4626
(KOREYA) 		0509008000NRG24180520230081523 22/05/2023 SABITA DEVI 0509008WL003878 SABITA DEVI 00045 BARB0MARHAU 3420 3420 Processed 27/05/2023 1903926768 SABITA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
3 AMNOUR BH-09-008-014-01795300/2892
(KOREYA) 		0509008000NRG24180520230081518 22/05/2023 SAHANAJ BEGUM 0509008WL003877 SAHANAJ BEGUM 00415 SBIN0012560 3420 3420 Processed 27/05/2023 1903926765 MRS SAHANAJ BEGUM STATE BANK OF INDIA(508548)
4 AMNOUR BH-09-008-014-01795300/4698
(KOREYA) 		0509008000NRG24180520230081524 22/05/2023 MINI DEVI 0509008WL003878 MINI DEVI 00415 SBIN0012560 3420 3420 Processed 27/05/2023 1903926763 MR MINI DEVI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-014-01795300/4703
(KOREYA) 		0509008000NRG24180520230081525 22/05/2023 CHANDA KUMARI 0509008WL003878 CHANDA KUMARI 00415 SBIN0012560 3420 3420 Processed 27/05/2023 1903926766 MS CHANDA DEVI STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-014-01795300/4763
(KOREYA) 		0509008000NRG24180520230081520 22/05/2023 KAUSHILA DEVI 0509008WL003877 KAUSHILA DEVI 00415 SBIN0012560 3420 3420 Processed 27/05/2023 1903926762 MRS KOSHILA DEVI X STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-014-01803800/4456
(KOREYA) 		0509008000NRG24180520230081527 22/05/2023 SHOSHILA DEVI 0509008WL003878 SHOSHILA DEVI 00415 SBIN0012560 3420 3420 Processed 27/05/2023 1903926764 MRS SOSILA DEVI XX XX STATE BANK OF INDIA(508548)
SubTotal 17100 17100
8 AMNOUR BH-09-008-014-01795300/3231
(KOREYA) 		0509008000NRG24180520230081533 22/05/2023 ANITA DEVI 0509008WL003880 ANITA DEVI 00462 UCBA0001634 3420 3420 Processed 28/05/2023 1903926759 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 AMNOUR BH-09-008-014-01795300/3605
(KOREYA) 		0509008000NRG24180520230081531 22/05/2023 JHUNNA DEVI 0509008WL003879 JHUNNA DEVI 00462 UCBA0001634 3420 3420 Processed 27/05/2023 1903926760 Jhunna Devi IDFC BANK LIMITED(608117)
10 AMNOUR BH-09-008-014-01795300/4769
(KOREYA) 		0509008000NRG24180520230081526 22/05/2023 REENA DEVI 0509008WL003878 REENA DEVI 00462 UCBA0001634 3420 3420 Processed 27/05/2023 1903926761 Mr. VINOD KUMAR MAHATO INDIAN BANK(607105)
SubTotal 10260 10260
11 AMNOUR BH-09-008-014-01795300/2526
(KOREYA) 		0509008000NRG24180520230081528 22/05/2023 SUBHASH BHAGAT 0509008WL003879 SUBHASH BHAGAT 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1903926769 SUBHASH BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
12 AMNOUR BH-09-008-014-01795300/2548
(KOREYA) 		0509008000NRG24180520230081529 22/05/2023 MUNNA BHAGAT 0509008WL003879 MUNNA BHAGAT 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1903926757 MUNNA BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
13 AMNOUR BH-09-008-014-01795300/2898
(KOREYA) 		0509008000NRG24180520230081530 22/05/2023 DEVENDRA PRASAD SINGH 0509008WL003879 DEVENDRA PRASAD SINGH 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1903926756 MR DEVENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-014-01803800/4533
(KOREYA) 		0509008000NRG24180520230081522 22/05/2023 ANITA DEVI 0509008WL003877 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1903926758 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
15 AMNOUR BH-09-008-014-01795300/4120
(KOREYA) 		0509008000NRG24180520230081532 22/05/2023 JAY RAM RAY 0509008WL003879 JAY RAM RAY 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1903926770 JAY RAM RAY BANK OF BARODA(606985)
SubTotal 3420 3420
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220523APB_FTO_169141 Bank of Baroda BARB0DIGHWA DIGHWARA 3420
2 AMNOUR BH0509008_220523APB_FTO_169141 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
3 AMNOUR BH0509008_220523APB_FTO_169141 State Bank of India SBIN0012560 GARKHA 17100
4 AMNOUR BH0509008_220523APB_FTO_169141 UCO Bank UCBA0001634 CHAPRA 10260
5 AMNOUR BH0509008_220523APB_FTO_169141 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 10260
6 AMNOUR BH0509008_220523APB_FTO_169141 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
7 AMNOUR BH0509008_220523APB_FTO_169141 India Post Payments Bank IPOS0000001 Chapra 3420

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