Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:19 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080923APB_FTO_527991
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-09-008-004-01799500/4122
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325836 08/09/2023 INDU DEVI 0509008WL018536 INDU DEVI 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5741259775 NDU DEVI BANK OF BARODA(606985)
2 AMNOUR BH-09-008-004-01799500/4138
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325839 08/09/2023 SARSWATI DEVI 0509008WL018536 SARSWATI DEVI 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5741259781 SARSWATI DEVI BANK OF BARODA(606985)
SubTotal 5928 5928
3 AMNOUR BH-09-008-004-01799500/2178
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325777 08/09/2023 MIRA DEVI 0509008WL018536 MIRA DEVI 00048 BKID0004688 2964 2964 Processed 19/09/2023 5741259776 MIRA DEVI BANK OF INDIA(508505)
4 AMNOUR BH-09-008-004-01799500/2181
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325779 08/09/2023 VARSHA KUMARI 0509008WL018536 VARSHA KUMARI 00048 BKID0004688 2964 2964 Processed 19/09/2023 5741259778 VARSHA KUMARI PUNJAB NATIONAL BANK(508568)
5 AMNOUR BH-09-008-004-01799500/2213
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325792 08/09/2023 PRITAM KUMAR 0509008WL018536 PRITAM KUMAR 00048 BKID0004688 2964 2964 Processed 19/09/2023 5741259770 PRITAM KUMAR BANK OF INDIA(508505)
6 AMNOUR BH-09-008-004-01799500/2217
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325793 08/09/2023 JAGARNATH THAKUR 0509008WL018536 JAGARNATH THAKUR 00048 BKID0004688 2964 2964 Processed 19/09/2023 5741259756 JAGARNATH THAKUR BANK OF INDIA(508505)
7 AMNOUR BH-09-008-004-01799500/2221
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325795 08/09/2023 PAYAL KUMARI 0509008WL018536 PAYAL KUMARI 00048 BKID0004688 2964 2964 Processed 19/09/2023 5741259772 PAYAL KUMARI BANK OF INDIA(508505)
8 AMNOUR BH-09-008-004-01799500/2225
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325797 08/09/2023 BAJRANGI KUMAR 0509008WL018536 BAJRANGI KUMAR 00048 BKID0004688 2964 2964 Rejected 19/09/2023 5741259777 Aadhaar Number not Mapped to Account Number
9 AMNOUR BH-09-008-004-01799500/2251
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325803 08/09/2023 RINKU DEVI 0509008WL018536 RINKU DEVI 00048 BKID0004688 2964 2964 Processed 19/09/2023 5741259773 RINKU KUMARI BANK OF INDIA(508505)
10 AMNOUR BH-09-008-004-01799500/2279
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325809 08/09/2023 PRINCE KUMAR 0509008WL018536 PRINCE KUMAR 00048 BKID0004688 2964 2964 Processed 19/09/2023 5741259771 PRINCE KUMAR BANK OF INDIA(508505)
11 AMNOUR BH-09-008-004-01799500/3418
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325820 08/09/2023 BINDA MAHTO 0509008WL018536 BINDA MAHTO 00048 BKID0004688 2964 2964 Processed 19/09/2023 5741259769 VINDA MAHATO BANK OF INDIA(508505)
12 AMNOUR BH-09-008-004-01799500/4025
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325828 08/09/2023 SUNITA DEVI 0509008WL018536 SUNITA DEVI 00048 BKID0004688 2964 2964 Processed 19/09/2023 5741259774 SUNITA DEVI BANK OF INDIA(508505)
13 AMNOUR BH-09-008-004-01799500/4192
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325847 08/09/2023 NEHA DEVI 0509008WL018536 NEHA DEVI 00048 BKID0004688 2964 2964 Processed 19/09/2023 5741259779 NEHA DEVI BANK OF INDIA(508505)
SubTotal 32604 32604
14 AMNOUR BH-09-008-004-01799500/2226
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325798 08/09/2023 VIVEK KUMAR 0509008WL018536 VIVEK KUMAR 00078 CNRB0006341 2964 2964 Processed 19/09/2023 5741259722 Vivek Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
15 AMNOUR BH-09-008-004-01799500/2195
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325788 08/09/2023 BRAJESH KUMAR 0509008WL018536 BRAJESH KUMAR 00354 PUNB0273600 2964 2964 Processed 19/09/2023 5741259729 BRAJESH KUMAR S/O SURESH PRASAD PUNJAB NATIONAL BANK(508568)
16 AMNOUR BH-09-008-004-01799500/2197
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325789 08/09/2023 DURGESH KUMARI 0509008WL018536 DURGESH KUMARI 00354 PUNB0273600 2964 2964 Processed 19/09/2023 5741259731 DURGESH KUMAR S/O SURESH PRASAD PUNJAB NATIONAL BANK(508568)
17 AMNOUR BH-09-008-004-01799500/2199
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325790 08/09/2023 RIYA KUMARI 0509008WL018536 RIYA KUMARI 00354 PUNB0273600 2964 2964 Processed 19/09/2023 5741259739 RIYA KUMARI PUNJAB NATIONAL BANK(508568)
18 AMNOUR BH-09-008-004-01799500/4102
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325830 08/09/2023 SAVITA DEVI 0509008WL018536 SAVITA DEVI 00354 PUNB0273600 2964 2964 Processed 19/09/2023 5741259748 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
19 AMNOUR BH-09-008-004-01799500/5208
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325851 08/09/2023 RANI BEGAM 0509008WL018536 RANI BEGAM 00354 PUNB0273600 2736 2736 Processed 19/09/2023 5741259736 RANI BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
20 AMNOUR BH-09-008-004-01799400/1739
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325769 08/09/2023 AMERIK RAM 0509008WL018536 AMERIK RAM 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259757 SHRI AMRIKA RAM STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-004-01799400/2040
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325770 08/09/2023 BIRENDRA RAM 0509008WL018536 BIRENDRA RAM 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259760 MRS VIRENDRA RAM STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-004-01799400/5152
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325773 08/09/2023 REKHA DEVI 0509008WL018536 REKHA DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259752 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-004-01799500/1951
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325774 08/09/2023 SARADH DEVI 0509008WL018536 SARADH DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259750 MR SUBHASH RAM STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-004-01799500/2180
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325778 08/09/2023 GOPAL JI 0509008WL018536 GOPAL JI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259734 GOPAL JI SAH BANDHAN BANK LIMITED(508753)
25 AMNOUR BH-09-008-004-01799500/2184
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325780 08/09/2023 PINKI DEVI 0509008WL018536 PINKI DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259746 MRS PINKI DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-004-01799500/2185
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325781 08/09/2023 AKHILESH KUMAR 0509008WL018536 AKHILESH KUMAR 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259723 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-004-01799500/2186
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325782 08/09/2023 ANITA DEVI 0509008WL018536 ANITA DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259726 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-004-01799500/2192
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325785 08/09/2023 ROSHANI KUMARI 0509008WL018536 ROSHANI KUMARI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259766 MR RAUSHNI KUMARI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-004-01799500/2193
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325786 08/09/2023 AMAN KUMAR 0509008WL018536 AMAN KUMAR 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259740 MR AMAN KUMAR STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-004-01799500/2194
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325787 08/09/2023 NISHU KUMARI 0509008WL018536 NISHU KUMARI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259741 MRS NISHU KUMARI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-004-01799500/2222
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325796 08/09/2023 REKHA DEVI 0509008WL018536 REKHA DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259737 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMNOUR BH-09-008-004-01799500/2229
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325799 08/09/2023 ROHIT KUMAR 0509008WL018536 ROHIT KUMAR 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259745 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-004-01799500/2238
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325801 08/09/2023 JAY PRAKASH PRASAD 0509008WL018536 JAY PRAKASH PRASAD 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259724 MR JAI PRAKASH PRASAD STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-004-01799500/2240
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325802 08/09/2023 SHOBHA DEVI 0509008WL018536 SHOBHA DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259738 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-004-01799500/2261
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325805 08/09/2023 MUSKAN KUMARI 0509008WL018536 MUSKAN KUMARI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259743 MS MUSKAN KUMARI STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-004-01799500/2278
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325808 08/09/2023 TINKU KUMAR 0509008WL018536 TINKU KUMAR 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259725 MR TINKU KUMAR STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-004-01799500/2280
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325810 08/09/2023 RANDHIR KUMAR 0509008WL018536 RANDHIR KUMAR 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259765 MR RANADHIR KUMAR STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-004-01799500/2281
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325811 08/09/2023 RINKI DEVI 0509008WL018536 RINKI DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259747 MRS RINKI DEVI STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-004-01799500/2284
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325812 08/09/2023 RITESH KUMAR 0509008WL018536 RITESH KUMAR 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259742 Ritesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
40 AMNOUR BH-09-008-004-01799500/2297
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325814 08/09/2023 BHUSHAN GOSAWAMI 0509008WL018536 BHUSHAN GOSAWAMI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259735 BHUSHAN GOSWAMI STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-004-01799500/3074
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325815 08/09/2023 hiralal 0509008WL018536 hiralal 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259721 HIRA LAL STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-004-01799500/3314
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325818 08/09/2023 DEVJHARI DEVI 0509008WL018536 DEVJHARI DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259754 MRS DEVJHARI DEVI STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-004-01799500/4110
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325831 08/09/2023 PARAS RAY 0509008WL018536 PARAS RAY 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259751 MR PARAS RAY STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-004-01799500/4111
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325832 08/09/2023 RAMAYAN RAY 0509008WL018536 RAMAYAN RAY 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259749 MR RAMAYAN RAY STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-004-01799500/4114
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325833 08/09/2023 KALAWATI DEVI 0509008WL018536 KALAWATI DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259764 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-004-01799500/4115
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325834 08/09/2023 KANHAIYA RAY 0509008WL018536 KANHAIYA RAY 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259728 KANHAIYA ROY STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-004-01799500/4144
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325840 08/09/2023 PRIYANKA KUMARI 0509008WL018536 PRIYANKA KUMARI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259758 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-004-01799500/4146
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325842 08/09/2023 KARIYAPA RAM 0509008WL018536 KARIYAPA RAM 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259763 MR KARIYAPA RAM STATE BANK OF INDIA(508548)
49 AMNOUR BH-09-008-004-01799500/4153
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325843 08/09/2023 JAYMALA DEVI 0509008WL018536 JAYMALA DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259761 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-004-01799500/5000
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325848 08/09/2023 DHANJAY KUMAR 0509008WL018536 DHANJAY KUMAR 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5741259759 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 91884 91884
51 AMNOUR BH-09-008-004-01799400/3814
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325772 08/09/2023 SHARMILA DEVI 0509008WL018536 SHARMILA DEVI 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5741259753 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-004-01799500/2262
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325806 08/09/2023 PRIYA KUMARI 0509008WL018536 PRIYA KUMARI 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5741259744 MS PRIYA KUMARI STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-004-01799500/4133
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325838 08/09/2023 RAJANTI DEVI 0509008WL018536 RAJANTI DEVI 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5741259762 RAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
54 AMNOUR BH-09-008-004-01799500/4116
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325835 08/09/2023 SUMITRA DEVI 0509008WL018536 SUMITRA DEVI 00468 UBIN0542784 2964 2964 Rejected 19/09/2023 5741259755 Aadhaar Number not Mapped to Account Number
SubTotal 2964 2964
55 AMNOUR BH-09-008-004-01799500/2177
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325776 08/09/2023 ALKA KUMARI 0509008WL018536 ALKA KUMARI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741259733 ALKA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
56 AMNOUR BH-09-008-004-01799500/2219
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325794 08/09/2023 DEEPAK KUMAR 0509008WL018536 DEEPAK KUMAR 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741259727 Deepak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
57 AMNOUR BH-09-008-004-01799500/2286
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325813 08/09/2023 REKHA DEVI 0509008WL018536 REKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741259713 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 AMNOUR BH-09-008-004-01799500/4099
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325829 08/09/2023 GANESH KUMAR 0509008WL018536 GANESH KUMAR 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741259767 GANESH KUMAR PUNJAB NATIONAL BANK(508568)
59 AMNOUR BH-09-008-004-01799500/4127
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325837 08/09/2023 SURAJ MAHTO 0509008WL018536 SURAJ MAHTO 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741259768 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
60 AMNOUR BH-09-008-004-01799500/4154
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325844 08/09/2023 SOHILA DEVI 0509008WL018536 SOHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741259730 Sohila Devi IDFC BANK LIMITED(608117)
61 AMNOUR BH-09-008-004-01799500/5205
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325849 08/09/2023 KARAN KUMAR 0509008WL018536 KARAN KUMAR 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741259732 KARAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20520 20520
62 AMNOUR BH-09-008-004-01799500/2237
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325800 08/09/2023 MOHAMMAD AJAD 0509008WL018536 MOHAMMAD AJAD 00662 BDBL0001708 2964 2964 Processed 19/09/2023 5741259782 MR MD AZAD STATE BANK OF INDIA(508548)
63 AMNOUR BH-09-008-004-01799500/4175
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325845 08/09/2023 GEETA DEVI 0509008WL018536 GEETA DEVI 00662 BDBL0001708 2964 2964 Processed 19/09/2023 5741259780 KRISHNA MAHTO STATE BANK OF INDIA(508548)
SubTotal 5928 5928
64 AMNOUR BH-09-008-004-01799400/3375
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325771 08/09/2023 SUDAMA DEVI 0509008WL018536 SUDAMA DEVI 00666 IDFB0040101 2964 2964 Processed 19/09/2023 5741259710 Sudama Devi IDFC BANK LIMITED(608117)
65 AMNOUR BH-09-008-004-01799500/2025
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325775 08/09/2023 RANI DEVI 0509008WL018536 RANI DEVI 00666 IDFB0040101 2964 2964 Processed 19/09/2023 5741259717 MRS RANI DEVI STATE BANK OF INDIA(508548)
66 AMNOUR BH-09-008-004-01799500/3218
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325816 08/09/2023 MANJU DEVI 0509008WL018536 MANJU DEVI 00666 IDFB0040101 2964 2964 Processed 19/09/2023 5741259715 MANJU DEVI BANK OF INDIA(508505)
67 AMNOUR BH-09-008-004-01799500/3311
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325817 08/09/2023 RAJ KISHOR 0509008WL018536 RAJ KISHOR 00666 IDFB0040101 2964 2964 Processed 19/09/2023 5741259709 RAJ KISHOR BANK OF INDIA(508505)
68 AMNOUR BH-09-008-004-01799500/3395
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325819 08/09/2023 MINTU MAHTO 0509008WL018536 MINTU MAHTO 00666 IDFB0040101 2964 2964 Processed 19/09/2023 5741259711 Mintu Mahto IDFC BANK LIMITED(608117)
69 AMNOUR BH-09-008-004-01799500/3474
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325821 08/09/2023 PULISH MAHTO 0509008WL018536 PULISH MAHTO 00666 IDFB0040101 2964 2964 Processed 19/09/2023 5741259714 PULISH MAHATO UTTAR BIHAR GRAMIN BANK(607069)
70 AMNOUR BH-09-008-004-01799500/3486
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325823 08/09/2023 MEERA DEVI 0509008WL018536 MEERA DEVI 00666 IDFB0040101 2964 2964 Processed 19/09/2023 5741259720 MEERA DEVI PUNJAB NATIONAL BANK(508568)
71 AMNOUR BH-09-008-004-01799500/3637
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325824 08/09/2023 BASANTI DEVI 0509008WL018536 BASANTI DEVI 00666 IDFB0040101 2964 2964 Processed 19/09/2023 5741259716 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMNOUR BH-09-008-004-01799500/3688
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325825 08/09/2023 SARITA DEVI 0509008WL018536 SARITA DEVI 00666 IDFB0040101 2964 2964 Processed 19/09/2023 5741259712 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
73 AMNOUR BH-09-008-004-01799500/3775
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325826 08/09/2023 UPENDRA MAHATO 0509008WL018536 UPENDRA MAHATO 00666 IDFB0040101 2964 2964 Processed 19/09/2023 5741259719 UPENDRA MAHTO PUNJAB NATIONAL BANK(508568)
74 AMNOUR BH-09-008-004-01799500/3792
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325827 08/09/2023 RUBI DEVI 0509008WL018536 RUBI DEVI 00666 IDFB0040101 2964 2964 Processed 19/09/2023 5741259718 RUBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 32604 32604
75 AMNOUR BH-09-008-004-01799500/5207
(AMNOUR HARNARAYAN) 		0509008000NRG24070920230325850 08/09/2023 DHARMENDRA KUMAR SHARMA 0509008WL018536 DHARMENDRA KUMAR SHARMA 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5741259783 Mr. DHARMENDRA KUMAR SHARMA INDIAN BANK(607105)
SubTotal 2736 2736
Total 221616 221616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080923APB_FTO_527991 Bank of Baroda BARB0MARHAU MAHRHAURA 5928
2 AMNOUR BH0509008_080923APB_FTO_527991 Bank of India BKID0004688 MARHAURA 32604
3 AMNOUR BH0509008_080923APB_FTO_527991 Canara Bank CNRB0006341 MARHAURA 2964
4 AMNOUR BH0509008_080923APB_FTO_527991 Punjab National Bank PUNB0273600 NARAYAN PUR 14592
5 AMNOUR BH0509008_080923APB_FTO_527991 State Bank of India SBIN0002901 AMNOUR 91884
6 AMNOUR BH0509008_080923APB_FTO_527991 State Bank of India SBIN0003211 MARHOWRAH 8892
7 AMNOUR BH0509008_080923APB_FTO_527991 Union Bank of India UBIN0542784 KHODAIBAGH 2964
8 AMNOUR BH0509008_080923APB_FTO_527991 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20520
9 AMNOUR BH0509008_080923APB_FTO_527991 Bandhan Bank Limited BDBL0001708 NAUTAN 5928
10 AMNOUR BH0509008_080923APB_FTO_527991 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 32604
11 AMNOUR BH0509008_080923APB_FTO_527991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

Download In Excel