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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:24:52 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523APB_FTO_117209
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-09-008-008-01796400/1588
(HUSSEPUR) 		0509008000NRG24070520230067742 07/05/2023 RAJU THAKUR 0509008WL003162 RAJU THAKUR 00045 BARB0MARHAU 2508 2508 Processed 12/05/2023 1484434544 RAJU THAKUR ICICI BANK LTD(508534)
2 AMNOUR BH-09-008-008-01796400/1594
(HUSSEPUR) 		0509008000NRG24070520230067743 07/05/2023 SABIR ALI 0509008WL003162 SABIR ALI 00045 BARB0MARHAU 2508 2508 Processed 12/05/2023 1484434545 SABIR ALI BANK OF INDIA(508505)
3 AMNOUR BH-09-008-008-01796400/1630
(HUSSEPUR) 		0509008000NRG24070520230067744 07/05/2023 SHANKAR RAY 0509008WL003162 SHANKAR RAY 00045 BARB0MARHAU 2508 2508 Processed 12/05/2023 1484434546 Shankar Ray BANK OF BARODA(606985)
4 AMNOUR BH-09-008-008-01796400/1677
(HUSSEPUR) 		0509008000NRG24070520230067745 07/05/2023 KISHOR KUMAR RAY 0509008WL003162 KISHOR KUMAR RAY 00045 BARB0MARHAU 2280 2280 Processed 13/05/2023 1484434547 KISHOR KUMAR RAI UTTAR BIHAR GRAMIN BANK(607069)
5 AMNOUR BH-09-008-008-01797600/3134
(HUSSEPUR) 		0509008000NRG24070520230067790 07/05/2023 BEBI DEVI 0509008WL003162 BEBI DEVI 00045 BARB0MARHAU 2280 2280 Processed 12/05/2023 1484434543 BEBI DEVI INDUSIND BANK(607189)
SubTotal 12084 12084
6 AMNOUR BH-09-008-008-01797600/3133
(HUSSEPUR) 		0509008000NRG24070520230067789 07/05/2023 ASHA DEVI 0509008WL003162 ASHA DEVI 00048 BKID0004688 2280 2280 Rejected 12/05/2023 1484434541 A/c Blocked or Frozen
SubTotal 2280 2280
7 AMNOUR BH-09-008-008-01797600/2393
(HUSSEPUR) 		0509008000NRG24070520230067783 07/05/2023 GEETA DEVI 0509008WL003162 GEETA DEVI 00078 CNRB0006341 2508 2508 Processed 13/05/2023 1484434524 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 AMNOUR BH-09-008-008-01797600/2680
(HUSSEPUR) 		0509008000NRG24070520230067785 07/05/2023 MINTU PRASAD SINGH 0509008WL003162 MINTU PRASAD SINGH 00078 CNRB0006341 2508 2508 Processed 12/05/2023 1484434550 Mr. MINTU PRASAD SINGH INDIAN BANK(607105)
SubTotal 5016 5016
9 AMNOUR BH-09-008-008-01797600/2951
(HUSSEPUR) 		0509008000NRG24070520230067787 07/05/2023 MAMTA DEVI 0509008WL003162 MAMTA DEVI 00176 IDIB000M638 2508 2508 Processed 13/05/2023 1484434542 MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
10 AMNOUR BH-09-008-008-01796400/2073
(HUSSEPUR) 		0509008000NRG24070520230067751 07/05/2023 SAGUNI DEVI 0509008WL003162 SAGUNI DEVI 00354 PUNB0229000 2508 2508 Processed 13/05/2023 1484434532 SAGGANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 AMNOUR BH-09-008-008-01796400/2167
(HUSSEPUR) 		0509008000NRG24070520230067752 07/05/2023 NANHAK SHARMA 0509008WL003162 NANHAK SHARMA 00354 PUNB0229000 2508 2508 Processed 12/05/2023 1484434527 Mr. NANHAK SHARMA INDIAN BANK(607105)
12 AMNOUR BH-09-008-008-01796400/2658
(HUSSEPUR) 		0509008000NRG24070520230067759 07/05/2023 IMAM HASAN 0509008WL003162 IMAM HASAN 00354 PUNB0229000 2508 2508 Processed 12/05/2023 1484434529 IMAM HASAN PUNJAB NATIONAL BANK(508568)
13 AMNOUR BH-09-008-008-01796400/2842
(HUSSEPUR) 		0509008000NRG24070520230067765 07/05/2023 MD RAFIK 0509008WL003162 MD RAFIK 00354 PUNB0229000 2508 2508 Processed 12/05/2023 1484434530 Mohammad Rafik AIRTEL PAYMENTS BANK LIMITED(990288)
14 AMNOUR BH-09-008-008-01796400/2923
(HUSSEPUR) 		0509008000NRG24070520230067774 07/05/2023 VIJAY YADAV 0509008WL003162 VIJAY YADAV 00354 PUNB0229000 2508 2508 Processed 12/05/2023 1484434531 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
15 AMNOUR BH-09-008-008-01796400/3130
(HUSSEPUR) 		0509008000NRG24070520230067777 07/05/2023 LALTI DEVI 0509008WL003162 LALTI DEVI 00354 PUNB0229000 2280 2280 Processed 12/05/2023 1484434528 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14820 14820
16 AMNOUR BH-09-008-008-01797600/2660
(HUSSEPUR) 		0509008000NRG24070520230067784 07/05/2023 SAHIDA BEGAM 0509008WL003162 SAHIDA BEGAM 00415 SBIN0002901 2508 2508 Processed 13/05/2023 1484434536 SAHIDA BEGAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
17 AMNOUR BH-09-008-008-01796400/1328
(HUSSEPUR) 		0509008000NRG24070520230067736 07/05/2023 INAYAT HUSSAIN 0509008WL003162 INAYAT HUSSAIN 00415 SBIN0003211 2508 2508 Processed 12/05/2023 1484434526 MR INAYAT HUSSAIN STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-008-01796400/1981
(HUSSEPUR) 		0509008000NRG24070520230067748 07/05/2023 SHAMIM RAJA 0509008WL003162 SHAMIM RAJA 00415 SBIN0003211 2508 2508 Processed 12/05/2023 1484434533 MR SHAMIM RAJA STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-008-01796400/1983
(HUSSEPUR) 		0509008000NRG24070520230067749 07/05/2023 SAIMULLAH ANSARI 0509008WL003162 SAIMULLAH ANSARI 00415 SBIN0003211 2508 2508 Processed 12/05/2023 1484434525 MR SAIMULLAH ANSARI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-008-01796400/3139
(HUSSEPUR) 		0509008000NRG24070520230067779 07/05/2023 KOSHILA DEVI 0509008WL003162 KOSHILA DEVI 00415 SBIN0003211 2280 2280 Processed 12/05/2023 1484434534 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-008-01797600/3136
(HUSSEPUR) 		0509008000NRG24070520230067791 07/05/2023 SUNAINA KUNWAR 0509008WL003162 SUNAINA KUNWAR 00415 SBIN0003211 2052 2052 Processed 13/05/2023 1484434539 SUNANINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11856 11856
22 AMNOUR BH-09-008-008-01796400/1528
(HUSSEPUR) 		0509008000NRG24070520230067740 07/05/2023 RAJDEV MAHTO 0509008WL003162 RAJDEV MAHTO 00415 SBIN0003438 2508 2508 Processed 13/05/2023 1484434537 RAJADAV MAHTO UTTAR BIHAR GRAMIN BANK(607069)
23 AMNOUR BH-09-008-008-01796400/1571
(HUSSEPUR) 		0509008000NRG24070520230067741 07/05/2023 GANESH RAY 0509008WL003162 GANESH RAY 00415 SBIN0003438 2508 2508 Processed 13/05/2023 1484434538 GANESH RAI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
24 AMNOUR BH-09-008-008-01796400/2907
(HUSSEPUR) 		0509008000NRG24070520230067768 07/05/2023 BHUSHAN THAKUR 0509008WL003162 BHUSHAN THAKUR 00415 SBIN0012560 2508 2508 Processed 12/05/2023 1484434535 MR BHUSHAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
25 AMNOUR BH-09-008-008-01796400/1386
(HUSSEPUR) 		0509008000NRG24070520230067737 07/05/2023 MADINA KHATOON 0509008WL003162 MADINA KHATOON 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434507 MADINA KHATOON INDUSIND BANK(607189)
26 AMNOUR BH-09-008-008-01796400/1394
(HUSSEPUR) 		0509008000NRG24070520230067738 07/05/2023 GITA DEVI 0509008WL003162 GITA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484434508 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 AMNOUR BH-09-008-008-01796400/1808
(HUSSEPUR) 		0509008000NRG24070520230067747 07/05/2023 NASEEMA KHATUN 0509008WL003162 NASEEMA KHATUN 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434512 Naseema Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
28 AMNOUR BH-09-008-008-01796400/2056
(HUSSEPUR) 		0509008000NRG24070520230067750 07/05/2023 NAMUNA DEVI 0509008WL003162 NAMUNA DEVI 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434504 Namuna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 AMNOUR BH-09-008-008-01796400/2263
(HUSSEPUR) 		0509008000NRG24070520230067753 07/05/2023 BEBI DEVI 0509008WL003162 BEBI DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484434521 BEBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 AMNOUR BH-09-008-008-01796400/2306
(HUSSEPUR) 		0509008000NRG24070520230067754 07/05/2023 NASIFA KHATUN 0509008WL003162 NASIFA KHATUN 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434515 MRS NAFISA KHATUN STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-008-01796400/2648
(HUSSEPUR) 		0509008000NRG24070520230067757 07/05/2023 RAHIMA KHATOON 0509008WL003162 RAHIMA KHATOON 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434520 Rahima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
32 AMNOUR BH-09-008-008-01796400/2659
(HUSSEPUR) 		0509008000NRG24070520230067760 07/05/2023 JARINA KHATOON 0509008WL003162 JARINA KHATOON 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484434503 JARINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
33 AMNOUR BH-09-008-008-01796400/2753
(HUSSEPUR) 		0509008000NRG24070520230067761 07/05/2023 AMNUL ANSARI 0509008WL003162 AMNUL ANSARI 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434523 Ainul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
34 AMNOUR BH-09-008-008-01796400/2755
(HUSSEPUR) 		0509008000NRG24070520230067762 07/05/2023 ISRAT KHATUN 0509008WL003162 ISRAT KHATUN 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484434506 ISRAT KHATUN UTTAR BIHAR GRAMIN BANK(607069)
35 AMNOUR BH-09-008-008-01796400/2758
(HUSSEPUR) 		0509008000NRG24070520230067763 07/05/2023 MOHAMMAD AJAD 0509008WL003162 MOHAMMAD AJAD 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1484434509 MOHAMMAD AJAD SO MD YUNUS UTTAR BIHAR GRAMIN BANK(607069)
36 AMNOUR BH-09-008-008-01796400/2840
(HUSSEPUR) 		0509008000NRG24070520230067764 07/05/2023 FARUK ANSARI 0509008WL003162 FARUK ANSARI 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434516 MR FARUK ANSARI STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-008-01796400/2845
(HUSSEPUR) 		0509008000NRG24070520230067766 07/05/2023 SAFIK MIYA 0509008WL003162 SAFIK MIYA 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484434511 SAFIK MIYAN SO HUSAIN MIYAN UTTAR BIHAR GRAMIN BANK(607069)
38 AMNOUR BH-09-008-008-01796400/2906
(HUSSEPUR) 		0509008000NRG24070520230067767 07/05/2023 ANITA DEVI 0509008WL003162 ANITA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484434518 ANITA DEVI WO LALAN TIWARI UTTAR BIHAR GRAMIN BANK(607069)
39 AMNOUR BH-09-008-008-01796400/2909
(HUSSEPUR) 		0509008000NRG24070520230067770 07/05/2023 PANKAJ KUMAR THAKUR 0509008WL003162 PANKAJ KUMAR THAKUR 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434517 Pankaj Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
40 AMNOUR BH-09-008-008-01796400/2910
(HUSSEPUR) 		0509008000NRG24070520230067771 07/05/2023 ASAMA KHATUN 0509008WL003162 ASAMA KHATUN 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484434502 ASAMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
41 AMNOUR BH-09-008-008-01796400/2918
(HUSSEPUR) 		0509008000NRG24070520230067772 07/05/2023 SURENDRA RAM 0509008WL003162 SURENDRA RAM 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434522 Surendra Ram AIRTEL PAYMENTS BANK LIMITED(990288)
42 AMNOUR BH-09-008-008-01796400/2922
(HUSSEPUR) 		0509008000NRG24070520230067773 07/05/2023 DIL RAJA 0509008WL003162 DIL RAJA 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434514 Dil Raja AIRTEL PAYMENTS BANK LIMITED(990288)
43 AMNOUR BH-09-008-008-01796400/2934
(HUSSEPUR) 		0509008000NRG24070520230067775 07/05/2023 RAJ KUMARI DEVI 0509008WL003162 RAJ KUMARI DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484434519 KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 AMNOUR BH-09-008-008-01796400/2958
(HUSSEPUR) 		0509008000NRG24070520230067776 07/05/2023 BAITULLAH ANSARI 0509008WL003162 BAITULLAH ANSARI 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434540 BAITULLAH ANSARI BANK OF INDIA(508505)
45 AMNOUR BH-09-008-008-01796400/3132
(HUSSEPUR) 		0509008000NRG24070520230067778 07/05/2023 SAIDA KHATUN 0509008WL003162 SAIDA KHATUN 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1484434501 MD SUBHAN STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-008-01796400/3140
(HUSSEPUR) 		0509008000NRG24070520230067780 07/05/2023 LILAVATI DEVI 0509008WL003162 LILAVATI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1484434510 LILAWATI DEVI W/O. SUNIL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
47 AMNOUR BH-09-008-008-01796700/2060
(HUSSEPUR) 		0509008000NRG24070520230067782 07/05/2023 MANJU DEVI 0509008WL003162 MANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484434513 MRS MANJOO DEVI X X STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-008-01797700/2318
(HUSSEPUR) 		0509008000NRG24070520230067792 07/05/2023 RITA DEVI 0509008WL003162 RITA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1484434505 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 59280 59280
49 AMNOUR BH-09-008-008-01796400/1399
(HUSSEPUR) 		0509008000NRG24070520230067739 07/05/2023 CHHATHILAL SAH 0509008WL003162 CHHATHILAL SAH 00666 IDFB0040101 2508 2508 Processed 13/05/2023 1484434499 CHHATHILAL SHAH UTTAR BIHAR GRAMIN BANK(607069)
50 AMNOUR BH-09-008-008-01796400/1757
(HUSSEPUR) 		0509008000NRG24070520230067746 07/05/2023 RAMNATH RAY 0509008WL003162 RAMNATH RAY 00666 IDFB0040101 2508 2508 Processed 13/05/2023 1484434500 RAMANATH RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
51 AMNOUR BH-09-008-008-01796400/2647
(HUSSEPUR) 		0509008000NRG24070520230067756 07/05/2023 WAHIDA KHATOON 0509008WL003162 WAHIDA KHATOON 00703 AIRP0000001 2508 2508 Processed 12/05/2023 1484434549 Wahida Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
52 AMNOUR BH-09-008-008-01796400/2908
(HUSSEPUR) 		0509008000NRG24070520230067769 07/05/2023 TAMANNA KHATUN 0509008WL003162 TAMANNA KHATUN 00703 AIRP0000001 2508 2508 Processed 12/05/2023 1484434551 Tamanna Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
53 AMNOUR BH-09-008-008-01797600/3102
(HUSSEPUR) 		0509008000NRG24070520230067788 07/05/2023 BABITA DEVI 0509008WL003162 BABITA DEVI 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1484434548 BABITA DEVI WO RAMESH RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
Total 130188 130188

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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_117209 Bank of Baroda BARB0MARHAU MAHRHAURA 12084
2 AMNOUR BH0509008_070523APB_FTO_117209 Bank of India BKID0004688 MARHAURA 2280
3 AMNOUR BH0509008_070523APB_FTO_117209 Canara Bank CNRB0006341 MARHAURA 5016
4 AMNOUR BH0509008_070523APB_FTO_117209 Indian Bank IDIB000M638 MARHOWRAH 2508
5 AMNOUR BH0509008_070523APB_FTO_117209 Punjab National Bank PUNB0229000 SHEOGANJ 14820
6 AMNOUR BH0509008_070523APB_FTO_117209 State Bank of India SBIN0002901 AMNOUR 2508
7 AMNOUR BH0509008_070523APB_FTO_117209 State Bank of India SBIN0003211 MARHOWRAH 11856
8 AMNOUR BH0509008_070523APB_FTO_117209 State Bank of India SBIN0003438 ADB TARAIYA 5016
9 AMNOUR BH0509008_070523APB_FTO_117209 State Bank of India SBIN0012560 GARKHA 2508
10 AMNOUR BH0509008_070523APB_FTO_117209 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 19836
11 AMNOUR BH0509008_070523APB_FTO_117209 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 2508
12 AMNOUR BH0509008_070523APB_FTO_117209 Uttar Bihar Gramin Bank CBIN0R10001 UBGB RASULPUR 9804
13 AMNOUR BH0509008_070523APB_FTO_117209 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 27132
14 AMNOUR BH0509008_070523APB_FTO_117209 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 5016
15 AMNOUR BH0509008_070523APB_FTO_117209 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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