Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:35:10 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523APB_FTO_117230
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-09-008-014-01795300/5477
(KOREYA) 		0509008000NRG24060520230060484 07/05/2023 ANSHU DEVI 0509008WL002698 ANSHU DEVI 00045 BARB0DIGHWA 2508 2508 Processed 12/05/2023 1484434592 Anshu Devi BANK OF BARODA(606985)
2 AMNOUR BH-09-008-014-01795300/5479
(KOREYA) 		0509008000NRG24060520230060486 07/05/2023 LILAWATI DEVI 0509008WL002698 LILAWATI DEVI 00045 BARB0DIGHWA 2508 2508 Processed 12/05/2023 1484434594 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-014-01795300/5480
(KOREYA) 		0509008000NRG24060520230060487 07/05/2023 SHOBHA DEVI 0509008WL002698 SHOBHA DEVI 00045 BARB0DIGHWA 2508 2508 Processed 12/05/2023 1484434590 Shobha Devi BANK OF BARODA(606985)
4 AMNOUR BH-09-008-014-01795300/5481
(KOREYA) 		0509008000NRG24060520230060488 07/05/2023 SHATRUDHAN SINGH 0509008WL002698 SHATRUDHAN SINGH 00045 BARB0DIGHWA 2508 2508 Processed 12/05/2023 1484434593 Shatrudhan Singh BANK OF BARODA(606985)
5 AMNOUR BH-09-008-014-01795300/5482
(KOREYA) 		0509008000NRG24060520230060489 07/05/2023 MALTI DEVI 0509008WL002698 MALTI DEVI 00045 BARB0DIGHWA 2508 2508 Processed 12/05/2023 1484434591 Malti Devi BANK OF BARODA(606985)
SubTotal 12540 12540
6 AMNOUR BH-09-008-014-01795300/1049
(KOREYA) 		0509008000NRG24060520230060454 07/05/2023 DHARMENDRA BHAGAT 0509008WL002698 DHARMENDRA BHAGAT 00048 BKID0005756 2508 2508 Processed 12/05/2023 1484434595 DHARMENDRA BHAGAT BANK OF INDIA(508505)
SubTotal 2508 2508
7 AMNOUR BH-09-008-014-01795300/1050
(KOREYA) 		0509008000NRG24060520230060455 07/05/2023 PUJA DEVI 0509008WL002698 PUJA DEVI 00089 CBIN0281088 2508 2508 Processed 12/05/2023 1484434589 Mrs. Puja Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
8 AMNOUR BH-09-008-014-01795300/2611
(KOREYA) 		0509008000NRG24060520230060464 07/05/2023 KAMESHWAR SAH 0509008WL002698 KAMESHWAR SAH 00415 SBIN0002901 2508 2508 Processed 12/05/2023 1484434580 MR KAMESHWAR SAH X STATE BANK OF INDIA(508548)
SubTotal 2508 2508
9 AMNOUR BH-09-008-014-01795300/5484
(KOREYA) 		0509008000NRG24060520230060490 07/05/2023 SAVITA DEVI 0509008WL002698 SAVITA DEVI 00415 SBIN0006656 2508 2508 Processed 12/05/2023 1484434582 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
10 AMNOUR BH-09-008-014-01795300/4608
(KOREYA) 		0509008000NRG24060520230060482 07/05/2023 SUMITRA DEVI 0509008WL002698 SUMITRA DEVI 00415 SBIN0008886 2508 2508 Processed 12/05/2023 1484434588 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
11 AMNOUR BH-09-008-014-01795300/3350
(KOREYA) 		0509008000NRG24060520230060474 07/05/2023 GUDDU KUMAR 0509008WL002698 GUDDU KUMAR 00415 SBIN0012560 2508 2508 Processed 12/05/2023 1484434584 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-014-01795300/3562
(KOREYA) 		0509008000NRG24060520230066071 07/05/2023 SANGEETA DEVI 0509008WL003073 SANGEETA DEVI 00415 SBIN0012560 1140 1140 Processed 12/05/2023 1484434585 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-014-01795300/3654
(KOREYA) 		0509008000NRG24060520230060478 07/05/2023 PANKAJ KUMAR 0509008WL002698 PANKAJ KUMAR 00415 SBIN0012560 2508 2508 Processed 12/05/2023 1484434586 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-014-01795300/3665
(KOREYA) 		0509008000NRG24060520230066072 07/05/2023 SHANTI DEVI 0509008WL003073 SHANTI DEVI 00415 SBIN0012560 1140 1140 Processed 12/05/2023 1484434587 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-014-01795300/4249
(KOREYA) 		0509008000NRG24060520230060481 07/05/2023 LAKSHMINA DEVI 0509008WL002698 LAKSHMINA DEVI 00415 SBIN0012560 2508 2508 Processed 12/05/2023 1484434583 MRS LAKSHMINA DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-014-01795300/4764
(KOREYA) 		0509008000NRG24060520230060483 07/05/2023 SHARDA DEVI 0509008WL002698 SHARDA DEVI 00415 SBIN0012560 2508 2508 Processed 13/05/2023 1484434581 SHARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 AMNOUR BH-09-008-014-01795300/5478
(KOREYA) 		0509008000NRG24060520230060485 07/05/2023 NIRAJ KUMAR SINGH 0509008WL002698 NIRAJ KUMAR SINGH 00415 SBIN0012560 2508 2508 Processed 12/05/2023 1484434579 MR NIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-014-01795300/5495
(KOREYA) 		0509008000NRG24060520230060491 07/05/2023 PAPPU KUMAR SINGH 0509008WL002698 PAPPU KUMAR SINGH 00415 SBIN0012560 2508 2508 Processed 12/05/2023 1484434578 MR SHATRUDHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17328 17328
19 AMNOUR BH-09-008-014-01795300/3238
(KOREYA) 		0509008000NRG24060520230060469 07/05/2023 SILA DEVI 0509008WL002698 SILA DEVI 00462 UCBA0001634 2508 2508 Processed 12/05/2023 1484434575 SILA DEVI BANDHAN BANK LIMITED(508753)
20 AMNOUR BH-09-008-014-01795300/3305
(KOREYA) 		0509008000NRG24060520230060470 07/05/2023 ANNAT SAH 0509008WL002698 ANNAT SAH 00462 UCBA0001634 2508 2508 Processed 12/05/2023 1484434576 ANNAT SAH UCO BANK(607066)
21 AMNOUR BH-09-008-014-01795300/3558
(KOREYA) 		0509008000NRG24060520230066070 07/05/2023 BABITA DEVI 0509008WL003073 BABITA DEVI 00462 UCBA0001634 1140 1140 Processed 12/05/2023 1484434596 BABITA DEVI UCO BANK(607066)
22 AMNOUR BH-09-008-014-01795300/3596
(KOREYA) 		0509008000NRG24060520230060475 07/05/2023 SARSHWATI DEVI 0509008WL002698 SARSHWATI DEVI 00462 UCBA0001634 2508 2508 Processed 12/05/2023 1484434577 SARSHWATI DEVI UCO BANK(607066)
23 AMNOUR BH-09-008-014-01795300/3601
(KOREYA) 		0509008000NRG24060520230060476 07/05/2023 SHOBHA DEVI 0509008WL002698 SHOBHA DEVI 00462 UCBA0001634 2508 2508 Processed 12/05/2023 1484434574 SHOBHA DEVI UCO BANK(607066)
24 AMNOUR BH-09-008-014-01795300/3606
(KOREYA) 		0509008000NRG24060520230060477 07/05/2023 KANTI DEVI 0509008WL002698 KANTI DEVI 00462 UCBA0001634 2508 2508 Processed 12/05/2023 1484434573 MRS KANTI DEVI STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-014-01795300/3813
(KOREYA) 		0509008000NRG24060520230066073 07/05/2023 RIMA DEVI 0509008WL003073 RIMA DEVI 00462 UCBA0001634 1140 1140 Processed 12/05/2023 1484434597 Rima Devi BANK OF BARODA(606985)
SubTotal 14820 14820
26 AMNOUR BH-09-008-014-01795300/2113
(KOREYA) 		0509008000NRG24060520230060459 07/05/2023 SANTOSH BHAGAT 0509008WL002698 SANTOSH BHAGAT 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484434598 SANTOSH KUMAR BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
27 AMNOUR BH-09-008-014-01795300/2516
(KOREYA) 		0509008000NRG24060520230060460 07/05/2023 NIRANJAN BHAGAT 0509008WL002698 NIRANJAN BHAGAT 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484434566 NIRANJAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
28 AMNOUR BH-09-008-014-01795300/2524
(KOREYA) 		0509008000NRG24060520230060461 07/05/2023 MOGAL BHAGAT 0509008WL002698 MOGAL BHAGAT 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484434565 MOGAL BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
29 AMNOUR BH-09-008-014-01795300/2575
(KOREYA) 		0509008000NRG24060520230060462 07/05/2023 RAMBALAK SAH 0509008WL002698 RAMBALAK SAH 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434563 Rambalak Sah AIRTEL PAYMENTS BANK LIMITED(990288)
30 AMNOUR BH-09-008-014-01795300/2588
(KOREYA) 		0509008000NRG24060520230060463 07/05/2023 MUKTI BHAGAT 0509008WL002698 MUKTI BHAGAT 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434567 Mukti Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
31 AMNOUR BH-09-008-014-01795300/2618
(KOREYA) 		0509008000NRG24060520230060465 07/05/2023 NAVIN KUMAR 0509008WL002698 NAVIN KUMAR 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434568 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-014-01795300/2640
(KOREYA) 		0509008000NRG24060520230060466 07/05/2023 RAMAWATI DEVI 0509008WL002698 RAMAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434562 Ramawati Devi BANK OF BARODA(606985)
33 AMNOUR BH-09-008-014-01795300/2787
(KOREYA) 		0509008000NRG24060520230060467 07/05/2023 RAMCHANDRA BHAGAT 0509008WL002698 RAMCHANDRA BHAGAT 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484434569 RAMCHANDRA BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
34 AMNOUR BH-09-008-014-01795300/3328
(KOREYA) 		0509008000NRG24060520230060471 07/05/2023 MANJU DEVI 0509008WL002698 MANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434561 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-014-01795300/3338
(KOREYA) 		0509008000NRG24060520230060472 07/05/2023 SURENDRA SAH 0509008WL002698 SURENDRA SAH 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434571 RAM BALAK SAH STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-014-01795300/3339
(KOREYA) 		0509008000NRG24060520230060473 07/05/2023 TUNTUN KUMAR 0509008WL002698 TUNTUN KUMAR 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434570 MR TUTUN KUMAR X STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-014-01795300/3663
(KOREYA) 		0509008000NRG24060520230060479 07/05/2023 RAKESH KUMAR 0509008WL002698 RAKESH KUMAR 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434564 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMNOUR BH-09-008-014-01795300/4186
(KOREYA) 		0509008000NRG24060520230060480 07/05/2023 RANJIT KUMAR SINGH 0509008WL002698 RANJIT KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434572 RANJIT KUMAR SINGH S O KRISHNA SINGH UNION BANK OF INDIA(508500)
SubTotal 32604 32604
39 AMNOUR BH-09-008-014-01795300/1017
(KOREYA) 		0509008000NRG24060520230060453 07/05/2023 DURGESH BHAGAT 0509008WL002698 DURGESH BHAGAT 00691 IPOS0000001 2508 2508 Processed 12/05/2023 1484434558 MR DURGESH BHAGAT STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-014-01795300/1058
(KOREYA) 		0509008000NRG24060520230060456 07/05/2023 SUNITA DEVI 0509008WL002698 SUNITA DEVI 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1484434560 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 AMNOUR BH-09-008-014-01795300/1062
(KOREYA) 		0509008000NRG24060520230060457 07/05/2023 PRIYANKA KUMARI 0509008WL002698 PRIYANKA KUMARI 00691 IPOS0000001 2508 2508 Processed 12/05/2023 1484434559 Priyanka Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7524 7524
Total 97356 97356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523APB_FTO_117230 Bank of Baroda BARB0DIGHWA DIGHWARA 12540
2 AMNOUR BH0509008_070523APB_FTO_117230 Bank of India BKID0005756 GARKHA 2508
3 AMNOUR BH0509008_070523APB_FTO_117230 Central Bank Of India CBIN0281088 GARKHA 2508
4 AMNOUR BH0509008_070523APB_FTO_117230 State Bank of India SBIN0002901 AMNOUR 2508
5 AMNOUR BH0509008_070523APB_FTO_117230 State Bank of India SBIN0006656 SUTIHAR 2508
6 AMNOUR BH0509008_070523APB_FTO_117230 State Bank of India SBIN0008886 ANJANI 2508
7 AMNOUR BH0509008_070523APB_FTO_117230 State Bank of India SBIN0012560 GARKHA 17328
8 AMNOUR BH0509008_070523APB_FTO_117230 UCO Bank UCBA0001634 CHAPRA 14820
9 AMNOUR BH0509008_070523APB_FTO_117230 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 2508
10 AMNOUR BH0509008_070523APB_FTO_117230 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 20064
11 AMNOUR BH0509008_070523APB_FTO_117230 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10032
12 AMNOUR BH0509008_070523APB_FTO_117230 India Post Payments Bank IPOS0000001 Chapra 7524

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