Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:24:34 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230823APB_FTO_501083
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-09-008-011-01803100/3703
(SHEKHPURA) 		0509008000NRG24220820230318217 23/08/2023 SAHEB HUSSAIN 0509008WL016814 SAHEB HUSSAIN 00045 BARB0DIGHWA 3192 3192 Processed 19/09/2023 5744921145 SAHEB HUSSAIN BANK OF BARODA(606985)
SubTotal 3192 3192
2 AMNOUR BH-09-008-011-01802800/4284
(SHEKHPURA) 		0509008000NRG24220820230318204 23/08/2023 SANJIDA KHATUN 0509008WL016814 SANJIDA KHATUN 00048 BKID0004492 3192 3192 Processed 19/09/2023 5744921146 MRS SANJEEDA KHATUN X X STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 AMNOUR BH-09-008-011-01796900/1754
(SHEKHPURA) 		0509008000NRG24220820230318183 23/08/2023 MD. TANVEER ALAM 0509008WL016814 MD. TANVEER ALAM 00089 CBIN0282710 3192 3192 Processed 19/09/2023 5744921153 Md Tanweer Alam AIRTEL PAYMENTS BANK LIMITED(990288)
4 AMNOUR BH-09-008-011-01803100/7054
(SHEKHPURA) 		0509008000NRG24220820230318219 23/08/2023 SAROJA DEVI 0509008WL016814 SAROJA DEVI 00089 CBIN0282710 3192 3192 Processed 19/09/2023 5744921131 SAROJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
5 AMNOUR BH-09-008-011-01802800/4275
(SHEKHPURA) 		0509008000NRG24220820230318203 23/08/2023 PANKAJ PRASAD 0509008WL016814 PANKAJ PRASAD 00354 PUNB0273600 3192 3192 Processed 19/09/2023 5744921130 PANKAJ PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
6 AMNOUR BH-09-008-011-01802800/3007
(SHEKHPURA) 		0509008000NRG24220820230318199 23/08/2023 NASIM ANSARI 0509008WL016814 NASIM ANSARI 00354 PUNB0597500 3192 3192 Processed 19/09/2023 5744921148 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
7 AMNOUR BH-09-008-011-01802800/3441
(SHEKHPURA) 		0509008000NRG24220820230318200 23/08/2023 SUBODH KUMAR 0509008WL016814 SUBODH KUMAR 00354 PUNB0597500 3192 3192 Processed 19/09/2023 5744921129 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
8 AMNOUR BH-09-008-011-01802900/5009
(SHEKHPURA) 		0509008000NRG24220820230318211 23/08/2023 HASNAIN ANSARI 0509008WL016814 HASNAIN ANSARI 00354 PUNB0597500 3192 3192 Processed 19/09/2023 5744921149 HASNAIN ANSARI PUNJAB NATIONAL BANK(508568)
9 AMNOUR BH-09-008-011-01803100/2863
(SHEKHPURA) 		0509008000NRG24220820230318216 23/08/2023 JAVED ABBAS 0509008WL016814 JAVED ABBAS 00354 PUNB0597500 3192 3192 Processed 19/09/2023 5744921147 JAVED ABBAS S/O-MD ALI RAZA PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
10 AMNOUR BH-09-008-011-01802800/2786
(SHEKHPURA) 		0509008000NRG24220820230318197 23/08/2023 SAHIN PARWEEN 0509008WL016814 SAHIN PARWEEN 00415 SBIN0002901 3192 3192 Processed 19/09/2023 5744921136 MRS SAHIN PARWEEN STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-011-01802800/4289
(SHEKHPURA) 		0509008000NRG24220820230318205 23/08/2023 TAMNNA BEGAM 0509008WL016814 TAMNNA BEGAM 00415 SBIN0002901 3192 3192 Processed 19/09/2023 5744921138 MRS TAMNNA BEGAM STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-011-01802800/4424
(SHEKHPURA) 		0509008000NRG24220820230318209 23/08/2023 SANJIDA KHATOON 0509008WL016814 SANJIDA KHATOON 00415 SBIN0002901 3192 3192 Processed 19/09/2023 5744921139 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-011-01803100/2392
(SHEKHPURA) 		0509008000NRG24220820230318214 23/08/2023 ID MAHAMAD 0509008WL016814 ID MAHAMAD 00415 SBIN0002901 3192 3192 Processed 19/09/2023 5744921134 Id Mahammad FINO PAYMENTS BANK LTD(608001)
14 AMNOUR BH-09-008-011-01803100/5003
(SHEKHPURA) 		0509008000NRG24220820230318218 23/08/2023 MASUM KHAN 0509008WL016814 MASUM KHAN 00415 SBIN0002901 3192 3192 Processed 19/09/2023 5744921141 MASUM KHAN S/O-HASIB KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
15 AMNOUR BH-09-008-011-01796900/1751
(SHEKHPURA) 		0509008000NRG24220820230318181 23/08/2023 AJHAR ALI 0509008WL016814 AJHAR ALI 00415 SBIN0003211 3192 3192 Processed 19/09/2023 5744921137 MR AJAHAR ALI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-011-01796900/1765
(SHEKHPURA) 		0509008000NRG24220820230318187 23/08/2023 LELA KHATUN 0509008WL016814 LELA KHATUN 00415 SBIN0003211 3192 3192 Processed 19/09/2023 5744921135 MRS LAILA KHATOON STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-011-01796900/1794
(SHEKHPURA) 		0509008000NRG24220820230318192 23/08/2023 MD.ISTIYAK ALI 0509008WL016814 MD.ISTIYAK ALI 00415 SBIN0003211 3192 3192 Processed 19/09/2023 5744921132 MR MOHAMMAD ISTEEYAK ALI STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-011-01796900/1796
(SHEKHPURA) 		0509008000NRG24220820230318193 23/08/2023 HASINA KHATUN 0509008WL016814 HASINA KHATUN 00415 SBIN0003211 2736 2736 Processed 19/09/2023 5744921140 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-011-01802900/2824
(SHEKHPURA) 		0509008000NRG24220820230318210 23/08/2023 AKBARI KHATOON 0509008WL016814 AKBARI KHATOON 00415 SBIN0003211 3192 3192 Processed 19/09/2023 5744921133 MRS AKBARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 15504 15504
20 AMNOUR BH-09-008-011-01796900/1774
(SHEKHPURA) 		0509008000NRG24220820230318188 23/08/2023 NAIMA KHATUN 0509008WL016814 NAIMA KHATUN 00415 SBIN0012560 3192 3192 Processed 19/09/2023 5744921143 MS NAIMA KHATOON STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-011-01796900/1781
(SHEKHPURA) 		0509008000NRG24220820230318190 23/08/2023 MD.NASIM 0509008WL016814 MD.NASIM 00415 SBIN0012560 2736 2736 Processed 19/09/2023 5744921152 MR MAHAMMAD NASIM STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-011-01796900/1799
(SHEKHPURA) 		0509008000NRG24220820230318194 23/08/2023 MUSTAK ALAM 0509008WL016814 MUSTAK ALAM 00415 SBIN0012560 2736 2736 Processed 19/09/2023 5744921142 MR MUSTAK ALAM STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-011-01802800/4256
(SHEKHPURA) 		0509008000NRG24220820230318201 23/08/2023 ARMAN ANSARI 0509008WL016814 ARMAN ANSARI 00415 SBIN0012560 3192 3192 Processed 19/09/2023 5744921144 Arman Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11856 11856
24 AMNOUR BH-09-008-011-01795800/3913
(SHEKHPURA) 		0509008000NRG24220820230318180 23/08/2023 RAJIYA BEGAM 0509008WL016814 RAJIYA BEGAM 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744921127 RAJIYA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
25 AMNOUR BH-09-008-011-01796900/1789
(SHEKHPURA) 		0509008000NRG24220820230318191 23/08/2023 MD.ALI SHER 0509008WL016814 MD.ALI SHER 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744921124 MOHAMMAD ALI SHEKH UTTAR BIHAR GRAMIN BANK(607069)
26 AMNOUR BH-09-008-011-01802800/2558
(SHEKHPURA) 		0509008000NRG24220820230318196 23/08/2023 TABBASUM AARA 0509008WL016814 TABBASUM AARA 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744921126 Tabbasum Ara AIRTEL PAYMENTS BANK LIMITED(990288)
27 AMNOUR BH-09-008-011-01802800/3005
(SHEKHPURA) 		0509008000NRG24220820230318198 23/08/2023 KAMRUL NISHA 0509008WL016814 KAMRUL NISHA 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744921155 MOHAMMAD RASID PUNJAB NATIONAL BANK(508568)
28 AMNOUR BH-09-008-011-01803100/2378
(SHEKHPURA) 		0509008000NRG24220820230318212 23/08/2023 JAINUDDIN ANSARI 0509008WL016814 JAINUDDIN ANSARI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744921154 MR JAINUDDIN ANSARI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-011-01803100/2388
(SHEKHPURA) 		0509008000NRG24220820230318213 23/08/2023 JAHEDA KHATOON 0509008WL016814 JAHEDA KHATOON 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744921125 Zaheda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
30 AMNOUR BH-09-008-011-01803100/7080
(SHEKHPURA) 		0509008000NRG24220820230318220 23/08/2023 NIDHI KUMARI 0509008WL016814 NIDHI KUMARI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744921156 NIDHI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22344 22344
31 AMNOUR BH-09-008-011-01796900/1775
(SHEKHPURA) 		0509008000NRG24220820230318189 23/08/2023 MD.IMRAN ANSARI 0509008WL016814 MD.IMRAN ANSARI 00688 FINO0001448 3192 3192 Processed 19/09/2023 5744921128 Mahammad Imran Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
32 AMNOUR BH-09-008-011-01796900/1756
(SHEKHPURA) 		0509008000NRG24220820230318184 23/08/2023 RUBI KHATUN 0509008WL016814 RUBI KHATUN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5744921123 Rubi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
33 AMNOUR BH-09-008-011-01796900/1752
(SHEKHPURA) 		0509008000NRG24220820230318182 23/08/2023 JOHARA KHATUN 0509008WL016814 JOHARA KHATUN 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5744921151 Johara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
34 AMNOUR BH-09-008-011-01796900/1763
(SHEKHPURA) 		0509008000NRG24220820230318186 23/08/2023 MEHNAJ PRAVEEN 0509008WL016814 MEHNAJ PRAVEEN 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5744921150 Mehnaj Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 105792 105792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230823APB_FTO_501083 Bank of Baroda BARB0DIGHWA DIGHWARA 3192
2 AMNOUR BH0509008_230823APB_FTO_501083 Bank of India BKID0004492 TEKNIWAS 3192
3 AMNOUR BH0509008_230823APB_FTO_501083 Central Bank Of India CBIN0282710 APHAR 6384
4 AMNOUR BH0509008_230823APB_FTO_501083 Punjab National Bank PUNB0273600 NARAYAN PUR 3192
5 AMNOUR BH0509008_230823APB_FTO_501083 Punjab National Bank PUNB0597500 BHELDI 12768
6 AMNOUR BH0509008_230823APB_FTO_501083 State Bank of India SBIN0002901 AMNOUR 15960
7 AMNOUR BH0509008_230823APB_FTO_501083 State Bank of India SBIN0003211 MARHOWRAH 15504
8 AMNOUR BH0509008_230823APB_FTO_501083 State Bank of India SBIN0012560 GARKHA 11856
9 AMNOUR BH0509008_230823APB_FTO_501083 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
10 AMNOUR BH0509008_230823APB_FTO_501083 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 9576
11 AMNOUR BH0509008_230823APB_FTO_501083 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 9576
12 AMNOUR BH0509008_230823APB_FTO_501083 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192
13 AMNOUR BH0509008_230823APB_FTO_501083 India Post Payments Bank IPOS0000001 Chapra 2736
14 AMNOUR BH0509008_230823APB_FTO_501083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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