Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:39:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_170823APB_FTO_490915
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-09-008-009-01796600/3467
(RASULPUR) 		0509008000NRG24160820230306630 17/08/2023 ROHIT KUMAR GIRI 0509008WL015719 ROHIT KUMAR GIRI 00032 UTIB0003788 1824 1824 Processed 19/09/2023 5742905598 ROHIT KUMAR GIRI S/O JODHAN GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 AMNOUR BH-09-008-009-01796600/3292
(RASULPUR) 		0509008000NRG24160820230306622 17/08/2023 MANISH KUMAR GIRI 0509008WL015719 MANISH KUMAR GIRI 00048 BKID0004688 1824 1824 Processed 19/09/2023 5742905594 MANISH KUMAR GIRI AXIS BANK(607153)
SubTotal 1824 1824
3 AMNOUR BH-09-008-009-01796600/1345
(RASULPUR) 		0509008000NRG24160820230306614 17/08/2023 KUNDAN KUMAR 0509008WL015719 KUNDAN KUMAR 00165 IBKL0001065 1824 1824 Processed 19/09/2023 5742905588 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 AMNOUR BH-09-008-009-01796600/3416
(RASULPUR) 		0509008000NRG24160820230306625 17/08/2023 SAROJ GIRI 0509008WL015719 SAROJ GIRI 00176 IDIB000R574 1824 1824 Processed 19/09/2023 5742905599 Mr. SAROJ GIRI INDIAN BANK(607105)
SubTotal 1824 1824
5 AMNOUR BH-09-008-009-01796600/1210
(RASULPUR) 		0509008000NRG24160820230306613 17/08/2023 AJAY KUMAR GIRI 0509008WL015719 AJAY KUMAR GIRI 00415 SBIN0002901 1824 1824 Processed 19/09/2023 5742905593 Ajay Kumar Giri FINO PAYMENTS BANK LTD(608001)
6 AMNOUR BH-09-008-009-01796600/3441
(RASULPUR) 		0509008000NRG24160820230306626 17/08/2023 RANJAN KUMAR GIRI 0509008WL015719 RANJAN KUMAR GIRI 00415 SBIN0002901 1824 1824 Processed 19/09/2023 5742905595 MR RANJAN KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 AMNOUR BH-09-008-009-01796600/1209
(RASULPUR) 		0509008000NRG24160820230306612 17/08/2023 MAHENDRA GIRI 0509008WL015719 MAHENDRA GIRI 00415 SBIN0008886 1824 1824 Processed 19/09/2023 5742905597 Mahendra Giri AIRTEL PAYMENTS BANK LIMITED(990288)
8 AMNOUR BH-09-008-009-01796600/3293
(RASULPUR) 		0509008000NRG24160820230306623 17/08/2023 SHYAM NARYAN GIRI 0509008WL015719 SHYAM NARYAN GIRI 00415 SBIN0008886 1824 1824 Processed 19/09/2023 5742905592 Shyam Naryan Giri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
9 AMNOUR BH-09-008-009-01796600/3465
(RASULPUR) 		0509008000NRG24160820230306629 17/08/2023 PAPPU GIRI 0509008WL015719 PAPPU GIRI 00415 SBIN0012560 1824 1824 Processed 19/09/2023 5742905596 MR PAPPU GIRI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 AMNOUR BH-09-008-009-01796600/1347
(RASULPUR) 		0509008000NRG24160820230306615 17/08/2023 RAMPUKAR GIRI 0509008WL015719 RAMPUKAR GIRI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742905582 RAMAPUKAR GIRI UTTAR BIHAR GRAMIN BANK(607069)
11 AMNOUR BH-09-008-009-01796600/1357
(RASULPUR) 		0509008000NRG24160820230306616 17/08/2023 UPENDRA GIRI 0509008WL015719 UPENDRA GIRI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742905586 Upendra Giri AIRTEL PAYMENTS BANK LIMITED(990288)
12 AMNOUR BH-09-008-009-01796600/1360
(RASULPUR) 		0509008000NRG24160820230306617 17/08/2023 NAVIN KUMAR GIRI 0509008WL015719 NAVIN KUMAR GIRI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742905584 NAVEEN KUMAR GIRI UTTAR BIHAR GRAMIN BANK(607069)
13 AMNOUR BH-09-008-009-01796600/1507
(RASULPUR) 		0509008000NRG24160820230306619 17/08/2023 SUNIL GIRI 0509008WL015719 SUNIL GIRI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742905583 Sunil Giri IDFC BANK LIMITED(608117)
14 AMNOUR BH-09-008-009-01796600/1508
(RASULPUR) 		0509008000NRG24160820230306620 17/08/2023 ANIL GIRI 0509008WL015719 ANIL GIRI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742905585 ANIL GIRI SO JAWAHAR GIRI UTTAR BIHAR GRAMIN BANK(607069)
15 AMNOUR BH-09-008-009-01796600/3307
(RASULPUR) 		0509008000NRG24160820230306624 17/08/2023 RAHUL KUMAR GIRI 0509008WL015719 RAHUL KUMAR GIRI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742905581 Rahul Kumar Giri AIRTEL PAYMENTS BANK LIMITED(990288)
16 AMNOUR BH-09-008-009-01796600/3452
(RASULPUR) 		0509008000NRG24160820230306628 17/08/2023 RANJEET KUMAR GIRI 0509008WL015719 RANJEET KUMAR GIRI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742905587 Ranjeet Kumar Giri AIRTEL PAYMENTS BANK LIMITED(990288)
17 AMNOUR BH-09-008-009-01796600/4000
(RASULPUR) 		0509008000NRG24160820230306631 17/08/2023 BHIKHARI MAHATO 0509008WL015719 BHIKHARI MAHATO 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742905580 Mr. MUNDRIKA MAHTO INDIAN BANK(607105)
SubTotal 14592 14592
18 AMNOUR BH-09-008-009-01796600/3451
(RASULPUR) 		0509008000NRG24160820230306627 17/08/2023 SONU KUMR GIRI 0509008WL015719 SONU KUMR GIRI 00688 FINO0001325 1824 1824 Processed 19/09/2023 5742905591 Sonu Kumar Giri FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
19 AMNOUR BH-09-008-009-01796600/1363
(RASULPUR) 		0509008000NRG24160820230306618 17/08/2023 CHANDAN KUMAR 0509008WL015719 CHANDAN KUMAR 00688 FINO0001448 1824 1824 Processed 19/09/2023 5742905589 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-009-01796600/1547
(RASULPUR) 		0509008000NRG24160820230306621 17/08/2023 JITU KUMAR 0509008WL015719 JITU KUMAR 00688 FINO0001448 1824 1824 Processed 19/09/2023 5742905590 Jitu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_170823APB_FTO_490915 AXIS BANK UTIB0003788 MARHOWRAH 1824
2 AMNOUR BH0509008_170823APB_FTO_490915 Bank of India BKID0004688 MARHAURA 1824
3 AMNOUR BH0509008_170823APB_FTO_490915 IDBI Bank IBKL0001065 CHAPRA 1824
4 AMNOUR BH0509008_170823APB_FTO_490915 Indian Bank IDIB000R574 Rampur 1824
5 AMNOUR BH0509008_170823APB_FTO_490915 State Bank of India SBIN0002901 AMNOUR 3648
6 AMNOUR BH0509008_170823APB_FTO_490915 State Bank of India SBIN0008886 ANJANI 3648
7 AMNOUR BH0509008_170823APB_FTO_490915 State Bank of India SBIN0012560 GARKHA 1824
8 AMNOUR BH0509008_170823APB_FTO_490915 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14592
9 AMNOUR BH0509008_170823APB_FTO_490915 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 1824
10 AMNOUR BH0509008_170823APB_FTO_490915 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3648

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