Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:39:59 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230523APB_FTO_171244
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-09-008-001-01800100/3515
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114401 23/05/2023 RAKESH TIWARI 0509008WL005504 RAKESH TIWARI 00032 UTIB0003788 3420 3420 Processed 27/05/2023 1905353859 RAKESH TIWARI AXIS BANK(607153)
SubTotal 3420 3420
2 AMNOUR BH-09-008-001-01799800/1956
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114902 23/05/2023 BALIRAM TIWARI 0509008WL005525 BALIRAM TIWARI 00048 BKID0004688 3420 3420 Processed 27/05/2023 1905353854 VALIRAM TIWARI BANK OF INDIA(508505)
3 AMNOUR BH-09-008-001-01799800/2464
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114903 23/05/2023 MANJAY KUMAR SAH 0509008WL005525 MANJAY KUMAR SAH 00048 BKID0004688 3420 3420 Processed 27/05/2023 1905353856 MANJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
4 AMNOUR BH-09-008-001-01799900/4400
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114926 23/05/2023 GEETA DEVI 0509008WL005525 GEETA DEVI 00048 BKID0004688 3420 3420 Processed 28/05/2023 1905353853 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 AMNOUR BH-09-008-001-01800000/1630
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114929 23/05/2023 BRIJBIHARI RAM 0509008WL005525 BRIJBIHARI RAM 00048 BKID0004688 3420 3420 Processed 27/05/2023 1905353852 VRIJBIHARI RAM UNION BANK OF INDIA(508500)
6 AMNOUR BH-09-008-001-01800100/2130
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114940 23/05/2023 ABITA DEVI 0509008WL005525 ABITA DEVI 00048 BKID0004688 3420 3420 Processed 27/05/2023 1905353855 MRS ABITA DEVI STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-001-01800100/2202
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114941 23/05/2023 SHYAMNANDAN UPADHYAY 0509008WL005525 SHYAMNANDAN UPADHYAY 00048 BKID0004688 3420 3420 Processed 27/05/2023 1905353851 SHYAMANANDAN UPADHYAY BANK OF INDIA(508505)
SubTotal 20520 20520
8 AMNOUR BH-09-008-001-01799900/3393
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114910 23/05/2023 RAMAN KUMAR TIWARI 0509008WL005525 RAMAN KUMAR TIWARI 00354 PUNB0229000 3420 3420 Processed 27/05/2023 1905353799 RAMAN KUMAR TIWARI IDBI BANK(607095)
SubTotal 3420 3420
9 AMNOUR BH-09-008-001-01799800/3380
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114904 23/05/2023 SHIV KUMAR RAM 0509008WL005525 SHIV KUMAR RAM 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353828 SHIV KUMAR RAM PUNJAB NATIONAL BANK(508568)
10 AMNOUR BH-09-008-001-01799900/3367
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114908 23/05/2023 DIPAK KUMAR SAH 0509008WL005525 DIPAK KUMAR SAH 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353824 DIPAK KUMAR SAH PUNJAB NATIONAL BANK(508568)
11 AMNOUR BH-09-008-001-01799900/3519
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114914 23/05/2023 KAMLESH KUMAR RAY 0509008WL005525 KAMLESH KUMAR RAY 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353822 Kamlesh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
12 AMNOUR BH-09-008-001-01799900/3520
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114915 23/05/2023 RITESH KUMAR RAM 0509008WL005525 RITESH KUMAR RAM 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353813 RITESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
13 AMNOUR BH-09-008-001-01799900/3521
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114916 23/05/2023 RAKESH KUMAR RAY 0509008WL005525 RAKESH KUMAR RAY 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353821 RAKESH KUMAR RAY PUNJAB NATIONAL BANK(508568)
14 AMNOUR BH-09-008-001-01799900/3524
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114918 23/05/2023 PREM SHANKAR UPADHYAY 0509008WL005525 PREM SHANKAR UPADHYAY 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353829 PREM SHANKAR UPADHYAY PUNJAB NATIONAL BANK(508568)
15 AMNOUR BH-09-008-001-01799900/3525
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114919 23/05/2023 RAVI RANJAN TIWARI 0509008WL005525 RAVI RANJAN TIWARI 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353815 RAVI RANJAN TIWARI PUNJAB NATIONAL BANK(508568)
16 AMNOUR BH-09-008-001-01799900/3526
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114920 23/05/2023 RAJESH KUMAR RAM 0509008WL005525 RAJESH KUMAR RAM 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353808 RAJESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
17 AMNOUR BH-09-008-001-01799900/3530
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114921 23/05/2023 SANT LAL RAM 0509008WL005525 SANT LAL RAM 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353827 Mr. SANT LAL . RAM CENTRAL BANK OF INDIA(607115)
18 AMNOUR BH-09-008-001-01799900/3608
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114922 23/05/2023 SATYENDRA KUMAR RAY 0509008WL005525 SATYENDRA KUMAR RAY 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353809 SATYENDRA KUMAR RAY PUNJAB NATIONAL BANK(508568)
19 AMNOUR BH-09-008-001-01799900/3615
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114923 23/05/2023 SONI KUMARI 0509008WL005525 SONI KUMARI 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353810 SONI KUMARI PUNJAB NATIONAL BANK(508568)
20 AMNOUR BH-09-008-001-01799900/3617
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114925 23/05/2023 PRIYANKA KUMARI 0509008WL005525 PRIYANKA KUMARI 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353803 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
21 AMNOUR BH-09-008-001-01799900/4408
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114927 23/05/2023 VIKREMA BAITHA 0509008WL005525 VIKREMA BAITHA 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353823 VIKRAMA BAITHA PUNJAB NATIONAL BANK(508568)
22 AMNOUR BH-09-008-001-01800000/1501
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114928 23/05/2023 HIMANSHU KUMAR CHATURVEDI 0509008WL005525 HIMANSHU KUMAR CHATURVEDI 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353800 HIMANSHU KUMAR CHATURVEDI PUNJAB NATIONAL BANK(508568)
23 AMNOUR BH-09-008-001-01800000/3111
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114930 23/05/2023 SARDA DEVI 0509008WL005525 SARDA DEVI 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353818 SARDA DEVI PUNJAB NATIONAL BANK(508568)
24 AMNOUR BH-09-008-001-01800000/3392
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114931 23/05/2023 MANISH KUMAR 0509008WL005525 MANISH KUMAR 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353814 MANISH KUMAR S/O BRIJKISHOR RAM PUNJAB NATIONAL BANK(508568)
25 AMNOUR BH-09-008-001-01800100/2676
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114943 23/05/2023 VINOD PANDEY 0509008WL005525 VINOD PANDEY 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353804 BINOD KUMAR PANDAY PUNJAB NATIONAL BANK(508568)
26 AMNOUR BH-09-008-001-01800100/2677
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114944 23/05/2023 KIRAN PANDEY 0509008WL005525 KIRAN PANDEY 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353811 KIRAN DEVI W/O VINOD PANDEY PUNJAB NATIONAL BANK(508568)
27 AMNOUR BH-09-008-001-01800100/3246
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114396 23/05/2023 SAVITRI DEVI 0509008WL005504 SAVITRI DEVI 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353805 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-001-01800100/3507
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114399 23/05/2023 MUKESH KUMAR RAM 0509008WL005504 MUKESH KUMAR RAM 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353812 MUKESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
29 AMNOUR BH-09-008-001-01800100/3513
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114400 23/05/2023 NITESH KUMAR 0509008WL005504 NITESH KUMAR 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353817 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
30 AMNOUR BH-09-008-001-01800100/3603
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114402 23/05/2023 CHHATHIYA DEVI 0509008WL005504 CHHATHIYA DEVI 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353816 CHHATHIYA DEVI PUNJAB NATIONAL BANK(508568)
31 AMNOUR BH-09-008-001-01800100/4571
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114407 23/05/2023 SUMIT KUMAR 0509008WL005504 SUMIT KUMAR 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353820 SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
32 AMNOUR BH-09-008-001-01800100/4574
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114408 23/05/2023 CHOTU KUMAR 0509008WL005504 CHOTU KUMAR 00354 PUNB0273600 3420 3420 Processed 28/05/2023 1905353832 CHOTU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
33 AMNOUR BH-09-008-001-01800100/4575
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114409 23/05/2023 HARIHAR MAHTO 0509008WL005504 HARIHAR MAHTO 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353807 HARIHAR MAHATO & SUNARMATI DEVI PUNJAB NATIONAL BANK(508568)
34 AMNOUR BH-09-008-001-01800100/4578
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114410 23/05/2023 PUJA KUMARI 0509008WL005504 PUJA KUMARI 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353826 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
35 AMNOUR BH-09-008-001-01800100/5011
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114415 23/05/2023 MUNESHWAR RAY 0509008WL005504 MUNESHWAR RAY 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353802 MUNESHER RAY PUNJAB NATIONAL BANK(508568)
36 AMNOUR BH-09-008-001-01800100/5019
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114417 23/05/2023 GITA DEVI 0509008WL005504 GITA DEVI 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353830 Mrs. GITA DEVI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 AMNOUR BH-09-008-001-01800100/5020
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114418 23/05/2023 MUNSHI SAH 0509008WL005504 MUNSHI SAH 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353831 MR MUNSHI SAH STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-001-01800100/5021
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114419 23/05/2023 SUNIL MAHTO 0509008WL005504 SUNIL MAHTO 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353806 SUNIL MAHTO PUNJAB NATIONAL BANK(508568)
39 AMNOUR BH-09-008-001-01800100/5151
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114421 23/05/2023 MANU KUMAR 0509008WL005504 MANU KUMAR 00354 PUNB0273600 3420 3420 Processed 27/05/2023 1905353819 MANU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 106020 106020
40 AMNOUR BH-09-008-001-01800000/3570
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114932 23/05/2023 ASHOK KUMAR SHUKLA 0509008WL005525 ASHOK KUMAR SHUKLA 00354 PUNB0597500 3420 3420 Processed 27/05/2023 1905353801 ASHOK KUMAR SHUKLA PUNJAB NATIONAL BANK(508568)
41 AMNOUR BH-09-008-001-01800000/3571
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114933 23/05/2023 MADHURI DEVI 0509008WL005525 MADHURI DEVI 00354 PUNB0597500 3420 3420 Processed 27/05/2023 1905353825 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
42 AMNOUR BH-09-008-001-01800000/3580
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114934 23/05/2023 SUKESHAR RAY 0509008WL005525 SUKESHAR RAY 00354 PUNB0597500 3420 3420 Processed 27/05/2023 1905353833 SUKESHAR RAY PUNJAB NATIONAL BANK(508568)
43 AMNOUR BH-09-008-001-01800100/2852
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114392 23/05/2023 BHIKHARI RAY 0509008WL005504 BHIKHARI RAY 00354 PUNB0597500 3420 3420 Processed 27/05/2023 1905353858 BHIKHARI RAY PUNJAB NATIONAL BANK(508568)
44 AMNOUR BH-09-008-001-01800100/2853
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114393 23/05/2023 GANITA DEVI 0509008WL005504 GANITA DEVI 00354 PUNB0597500 3420 3420 Processed 28/05/2023 1905353857 GANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17100 17100
45 AMNOUR BH-09-008-001-01799800/3612
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114906 23/05/2023 SARVJIT RAUT 0509008WL005525 SARVJIT RAUT 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353840 MR SARAVJIT RAUT STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-001-01799900/3365
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114907 23/05/2023 SATISH THAKUR 0509008WL005525 SATISH THAKUR 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353850 MR SATISH THAKUR STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-001-01799900/3390
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114909 23/05/2023 RENU DEVI 0509008WL005525 RENU DEVI 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353841 MR RENU DEVI STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-001-01799900/3394
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114911 23/05/2023 RAJESH RANJAN 0509008WL005525 RAJESH RANJAN 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353798 RAJESH RANJAN BANK OF INDIA(508505)
49 AMNOUR BH-09-008-001-01799900/3503
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114912 23/05/2023 SONI DEVI 0509008WL005525 SONI DEVI 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353849 MRS SONI DEVI STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-001-01799900/3508
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114913 23/05/2023 CHINTA DEVI 0509008WL005525 CHINTA DEVI 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353797 MR LALMOHAN RAM STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-001-01800100/2106
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114936 23/05/2023 VASAGIT RAM 0509008WL005525 VASAGIT RAM 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353847 MR VASAGIT RAM STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-001-01800100/2108
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114937 23/05/2023 SAROJ RAM 0509008WL005525 SAROJ RAM 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353846 MR SAROJ RAM STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-001-01800100/2127
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114938 23/05/2023 MINTA DEVI 0509008WL005525 MINTA DEVI 00415 SBIN0002901 3420 3420 Processed 28/05/2023 1905353835 MINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 AMNOUR BH-09-008-001-01800100/2128
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114939 23/05/2023 MUNNA DEVI 0509008WL005525 MUNNA DEVI 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353834 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
55 AMNOUR BH-09-008-001-01800100/2688
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114391 23/05/2023 GAJENDRA TIWARI 0509008WL005504 GAJENDRA TIWARI 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353838 MR GAJENDRA TIWARI STATE BANK OF INDIA(508548)
56 AMNOUR BH-09-008-001-01800100/3214
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114395 23/05/2023 VINDU DEVI 0509008WL005504 VINDU DEVI 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353836 MR SATENDRA RAY STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-001-01800100/3506
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114398 23/05/2023 ABHISHEK KUMAR 0509008WL005504 ABHISHEK KUMAR 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353843 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
58 AMNOUR BH-09-008-001-01800100/4034
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114406 23/05/2023 JUGA KISHOR TIWARI 0509008WL005504 JUGA KISHOR TIWARI 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353796 Mr. YUGUL KISHOR TIWARI INDIAN BANK(607105)
59 AMNOUR BH-09-008-001-01800100/4580
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114412 23/05/2023 PINTU KUMAR OJHA 0509008WL005504 PINTU KUMAR OJHA 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353845 PINTU KUMAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMNOUR BH-09-008-001-01800100/5150
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114420 23/05/2023 LALITA DEVI 0509008WL005504 LALITA DEVI 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353844 MRS LALITA DEVI STATE BANK OF INDIA(508548)
61 AMNOUR BH-09-008-001-01800100/5154
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114422 23/05/2023 SUNEEL RAM 0509008WL005504 SUNEEL RAM 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353837 MRS GANGAJALI DEVI STATE BANK OF INDIA(508548)
62 AMNOUR BH-09-008-001-01800100/5158
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114423 23/05/2023 LALITA DEVI 0509008WL005504 LALITA DEVI 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353848 LALITA DEVI PUNJAB NATIONAL BANK(508568)
63 AMNOUR BH-09-008-001-01800100/5162
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114424 23/05/2023 SONI DEVI 0509008WL005504 SONI DEVI 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353842 SONI DEVI PUNJAB NATIONAL BANK(508568)
64 AMNOUR BH-09-008-001-01800100/5168
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114426 23/05/2023 SANJAY KUMAR SINGH 0509008WL005504 SANJAY KUMAR SINGH 00415 SBIN0002901 3420 3420 Processed 27/05/2023 1905353795 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 68400 68400
65 AMNOUR BH-09-008-001-01799800/3502
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114905 23/05/2023 SURENDRA RAM 0509008WL005525 SURENDRA RAM 00415 SBIN0003267 3420 3420 Processed 27/05/2023 1905353839 MR SURENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
66 AMNOUR BH-09-008-001-01799900/3522
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114917 23/05/2023 VIKASH KUMAR TIWARI 0509008WL005525 VIKASH KUMAR TIWARI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905353792 VIKASH KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
67 AMNOUR BH-09-008-001-01799900/3601
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114387 23/05/2023 MIRA DEVI 0509008WL005504 MIRA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905353788 MEERA DEVI PUNJAB NATIONAL BANK(508568)
68 AMNOUR BH-09-008-001-01800000/3590
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114935 23/05/2023 RAKESH KUMAR RAWAT 0509008WL005525 RAKESH KUMAR RAWAT 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905353789 RAKESH KUMAR RAWAT BANK OF BARODA(606985)
69 AMNOUR BH-09-008-001-01800100/2661
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114942 23/05/2023 ANITA DEVI 0509008WL005525 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905353787 ANITA DEVI W/O PAPU RAUT PUNJAB NATIONAL BANK(508568)
70 AMNOUR BH-09-008-001-01800100/3247
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114397 23/05/2023 RANJU DEVI 0509008WL005504 RANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905353793 RANJU DEVI BANK OF INDIA(508505)
71 AMNOUR BH-09-008-001-01800100/4001
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114404 23/05/2023 MOHAN TIWARI 0509008WL005504 MOHAN TIWARI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905353790 MOHAN TIWARI UTTAR BIHAR GRAMIN BANK(607069)
72 AMNOUR BH-09-008-001-01800100/4028
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114405 23/05/2023 DHANANJAY TIWARI 0509008WL005504 DHANANJAY TIWARI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905353794 DHANANJAY TIWARI UTTAR BIHAR GRAMIN BANK(607069)
73 AMNOUR BH-09-008-001-01800100/4579
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114411 23/05/2023 NAND KISHOR OJHA 0509008WL005504 NAND KISHOR OJHA 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905353786 NANDKISHOR OJHA UTTAR BIHAR GRAMIN BANK(607069)
74 AMNOUR BH-09-008-001-01800100/4581
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114413 23/05/2023 AALOK AOJHO 0509008WL005504 AALOK AOJHO 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905353791 MR ALOK OJHA X X STATE BANK OF INDIA(508548)
SubTotal 30780 30780
75 AMNOUR BH-09-008-001-01800100/5163
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114425 23/05/2023 BIJESH KUMAR 0509008WL005504 BIJESH KUMAR 00703 AIRP0000001 3420 3420 Processed 27/05/2023 1905353860 BIJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 256500 256500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230523APB_FTO_171244 AXIS BANK UTIB0003788 MARHOWRAH 3420
2 AMNOUR BH0509008_230523APB_FTO_171244 Bank of India BKID0004688 MARHAURA 20520
3 AMNOUR BH0509008_230523APB_FTO_171244 Punjab National Bank PUNB0229000 SHEOGANJ 3420
4 AMNOUR BH0509008_230523APB_FTO_171244 Punjab National Bank PUNB0273600 NARAYAN PUR 106020
5 AMNOUR BH0509008_230523APB_FTO_171244 Punjab National Bank PUNB0597500 BHELDI 17100
6 AMNOUR BH0509008_230523APB_FTO_171244 State Bank of India SBIN0002901 AMNOUR 68400
7 AMNOUR BH0509008_230523APB_FTO_171244 State Bank of India SBIN0003267 ADB PARSA 3420
8 AMNOUR BH0509008_230523APB_FTO_171244 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 30780
9 AMNOUR BH0509008_230523APB_FTO_171244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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