Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:28:04 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081223APB_FTO_718800
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-09-008-016-01795000/1773
(MADARPUR) 		0509008000NRG24071220230464006 08/12/2023 MINTA DEVI 0509008WL035343 MINTA DEVI 00048 BKID0005756 3192 3192 Processed 01/02/2024 9909428586 MINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
2 AMNOUR BH-09-008-016-01795000/1745
(MADARPUR) 		0509008000NRG24071220230463996 08/12/2023 RENU DEVI 0509008WL035343 RENU DEVI 00048 BKID0005761 3192 3192 Processed 01/02/2024 9909428585 RENU DEVI WO VASHISTA NARAYAN SINGH BANK OF INDIA(508505)
SubTotal 3192 3192
3 AMNOUR BH-09-008-016-01795000/1750
(MADARPUR) 		0509008000NRG24071220230463999 08/12/2023 SIMA KUMARI 0509008WL035343 SIMA KUMARI 00078 CNRB0001968 3192 3192 Processed 01/02/2024 9909428556 SIMA KUMARI CANARA BANK(508532)
SubTotal 3192 3192
4 AMNOUR BH-09-008-016-01795000/1886
(MADARPUR) 		0509008000NRG24071220230464008 08/12/2023 SAJIYA PARVEEN 0509008WL035343 SAJIYA PARVEEN 00089 CBIN0281088 3192 3192 Processed 01/02/2024 9909428582 SAJIYA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMNOUR BH-09-008-016-01795000/1907
(MADARPUR) 		0509008000NRG24071220230464019 08/12/2023 USHA DEVI 0509008WL035343 USHA DEVI 00089 CBIN0281088 3192 3192 Processed 01/02/2024 9909428566 Mrs. USHA DEVI (ILLETERATE) CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
6 AMNOUR BH-09-008-016-01795000/2061
(MADARPUR) 		0509008000NRG24071220230464021 08/12/2023 SANGITA DEVI 0509008WL035343 SANGITA DEVI 00176 IDIB000C552 3192 3192 Processed 01/02/2024 9909428587 Mrs. Sangita Devi INDIAN BANK(607105)
SubTotal 3192 3192
7 AMNOUR BH-09-008-016-01795000/1771
(MADARPUR) 		0509008000NRG24071220230464004 08/12/2023 SIMA DEVI 0509008WL035343 SIMA DEVI 00176 IDIB000M755 3192 3192 Processed 01/02/2024 9909428588 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 AMNOUR BH-09-008-016-01795000/2080
(MADARPUR) 		0509008000NRG24071220230464026 08/12/2023 SUDHIR KUMAR SINGH 0509008WL035343 SUDHIR KUMAR SINGH 00176 IDIB000M755 3192 3192 Processed 01/02/2024 9909428584 Mr. SUDHIR KUMAR SINGH INDIAN BANK(607105)
SubTotal 6384 6384
9 AMNOUR BH-09-008-016-01795000/2350
(MADARPUR) 		0509008000NRG24071220230464035 08/12/2023 HUSANA BANO 0509008WL035343 HUSANA BANO 00415 SBIN0003267 3192 3192 Processed 01/02/2024 9909428561 MS HUSANA BANO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 AMNOUR BH-09-008-016-01795000/1618
(MADARPUR) 		0509008000NRG24071220230463987 08/12/2023 SHANTA DEVI 0509008WL035343 SHANTA DEVI 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428559 SAMATA DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 AMNOUR BH-09-008-016-01795000/1621
(MADARPUR) 		0509008000NRG24071220230463988 08/12/2023 FAGUNI DEVI 0509008WL035343 FAGUNI DEVI 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428563 MR MARAI MAHATO STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-016-01795000/1622
(MADARPUR) 		0509008000NRG24071220230463989 08/12/2023 JAWAHIR MAHATO 0509008WL035343 JAWAHIR MAHATO 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428558 MR JAVAHIR MAHTO STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-016-01795000/1624
(MADARPUR) 		0509008000NRG24071220230463990 08/12/2023 MARCHIYA DEVI 0509008WL035343 MARCHIYA DEVI 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428562 MR RAJABALI MAHTO STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-016-01795000/1739
(MADARPUR) 		0509008000NRG24071220230463992 08/12/2023 GITA DEVI 0509008WL035343 GITA DEVI 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428572 MISS GITA DEVI STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-016-01795000/1740
(MADARPUR) 		0509008000NRG24071220230463993 08/12/2023 RUPANTI DEVI 0509008WL035343 RUPANTI DEVI 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428576 MRS RUPANTI DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-016-01795000/1741
(MADARPUR) 		0509008000NRG24071220230463994 08/12/2023 ANITA KUMARI 0509008WL035343 ANITA KUMARI 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428581 Mrs. ANITA DEVI INDIAN BANK(607105)
17 AMNOUR BH-09-008-016-01795000/1743
(MADARPUR) 		0509008000NRG24071220230463995 08/12/2023 SUPATIYA DEVI 0509008WL035343 SUPATIYA DEVI 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428569 MRS SUPATIYA DEVI STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-016-01795000/1746
(MADARPUR) 		0509008000NRG24071220230463997 08/12/2023 LAKHMINA DEVI 0509008WL035343 LAKHMINA DEVI 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428560 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-016-01795000/1768
(MADARPUR) 		0509008000NRG24071220230464002 08/12/2023 LALITA DEVI 0509008WL035343 LALITA DEVI 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428578 MS LALITA DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-016-01795000/1769
(MADARPUR) 		0509008000NRG24071220230464003 08/12/2023 BHAGWAN MAHTO 0509008WL035343 BHAGWAN MAHTO 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428573 MR BHAGWAN MAHTO STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-016-01795000/1772
(MADARPUR) 		0509008000NRG24071220230464005 08/12/2023 RINKI DEVI 0509008WL035343 RINKI DEVI 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428579 MS RINKI DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-016-01795000/1868
(MADARPUR) 		0509008000NRG24071220230464007 08/12/2023 KALYANI DEVI 0509008WL035343 KALYANI DEVI 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428570 MS KALYANI DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-016-01795000/1891
(MADARPUR) 		0509008000NRG24071220230464010 08/12/2023 SHARDA DEVI 0509008WL035343 SHARDA DEVI 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428564 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-016-01795000/1892
(MADARPUR) 		0509008000NRG24071220230464011 08/12/2023 GOLU KUMAR 0509008WL035343 GOLU KUMAR 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428577 MR GOLU KUMAR STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-016-01795000/1895
(MADARPUR) 		0509008000NRG24071220230464013 08/12/2023 NAJAMA KHATUN 0509008WL035343 NAJAMA KHATUN 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428571 MRS NAJAMA KHATUN STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-016-01795000/1897
(MADARPUR) 		0509008000NRG24071220230464014 08/12/2023 HAJARA NISHA 0509008WL035343 HAJARA NISHA 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428574 MISS HAJARA NISHA STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-016-01795000/1902
(MADARPUR) 		0509008000NRG24071220230464017 08/12/2023 SATYANARAYAN MEHTA 0509008WL035343 SATYANARAYAN MEHTA 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428565 MR SATYANARATAN MEHTA STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-016-01795000/1903
(MADARPUR) 		0509008000NRG24071220230464018 08/12/2023 NARGISH KHATUN 0509008WL035343 NARGISH KHATUN 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428575 MRS NARGISH KHATUN STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-016-01795000/2066
(MADARPUR) 		0509008000NRG24071220230464022 08/12/2023 RAJU KUMAR 0509008WL035343 RAJU KUMAR 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428568 MR RAJU KUMAR STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-016-01795000/2088
(MADARPUR) 		0509008000NRG24071220230464030 08/12/2023 VASMATI DEVI 0509008WL035343 VASMATI DEVI 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428557 MRS VASMATI DEVI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-016-01795000/2101
(MADARPUR) 		0509008000NRG24071220230464034 08/12/2023 CHHATHILAL MAHTO 0509008WL035343 CHHATHILAL MAHTO 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428580 MR CHHATHILAL MAHTO STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-016-01795000/2426
(MADARPUR) 		0509008000NRG24071220230464038 08/12/2023 MUSTAK ANSARI 0509008WL035343 MUSTAK ANSARI 00415 SBIN0012560 3192 3192 Processed 01/02/2024 9909428583 Mr. Mustak Ansari INDIAN BANK(607105)
SubTotal 73416 73416
33 AMNOUR BH-09-008-016-01795000/2096
(MADARPUR) 		0509008000NRG24071220230464033 08/12/2023 BINAY KUMAR 0509008WL035343 BINAY KUMAR 00415 SBIN0012568 3192 3192 Processed 01/02/2024 9909428567 MR BINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
34 AMNOUR BH-09-008-016-01795000/1625
(MADARPUR) 		0509008000NRG24071220230463991 08/12/2023 KALAWATI DEVI 0509008WL035343 KALAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909428553 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 AMNOUR BH-09-008-016-01795000/1752
(MADARPUR) 		0509008000NRG24071220230464000 08/12/2023 DEVSHARN MAHTO 0509008WL035343 DEVSHARN MAHTO 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909428551 Devsharan Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
36 AMNOUR BH-09-008-016-01795000/1767
(MADARPUR) 		0509008000NRG24071220230464001 08/12/2023 SAINA KHATUN 0509008WL035343 SAINA KHATUN 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909428550 SAKINA KHATTUN WO NASDIN MIYA UTTAR BIHAR GRAMIN BANK(607069)
37 AMNOUR BH-09-008-016-01795000/1888
(MADARPUR) 		0509008000NRG24071220230464009 08/12/2023 PRABHAWATI DEVI 0509008WL035343 PRABHAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909428552 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 AMNOUR BH-09-008-016-01795000/1894
(MADARPUR) 		0509008000NRG24071220230464012 08/12/2023 SITARAM MEHTA 0509008WL035343 SITARAM MEHTA 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909428555 Sitaram Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
39 AMNOUR BH-09-008-016-01795000/1898
(MADARPUR) 		0509008000NRG24071220230464015 08/12/2023 RANI DEVI 0509008WL035343 RANI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909428554 MISS RANI DEVI STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-016-01795000/1899
(MADARPUR) 		0509008000NRG24071220230464016 08/12/2023 NAJAVUN NISHA 0509008WL035343 NAJAVUN NISHA 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909428549 MRS NAJAVUN NISHA X STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-016-01795000/1921
(MADARPUR) 		0509008000NRG24071220230464020 08/12/2023 LAJJINA KHATUN 0509008WL035343 LAJJINA KHATUN 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909428548 MR ABADUL RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 25536 25536
42 AMNOUR BH-09-008-016-01795000/2068
(MADARPUR) 		0509008000NRG24071220230464023 08/12/2023 ABDUL SATTAR ANSARI 0509008WL035343 ABDUL SATTAR ANSARI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909428543 Mr. ABDUL SATTAR ANSARI CENTRAL BANK OF INDIA(607115)
43 AMNOUR BH-09-008-016-01795000/2069
(MADARPUR) 		0509008000NRG24071220230464024 08/12/2023 GULSHAN PRAVIN 0509008WL035343 GULSHAN PRAVIN 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909428541 GULSHAN PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMNOUR BH-09-008-016-01795000/2071
(MADARPUR) 		0509008000NRG24071220230464025 08/12/2023 MURTUJA ANSARI 0509008WL035343 MURTUJA ANSARI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909428542 Mr. MUHAMD MUSLIM MIYAN INDIAN BANK(607105)
45 AMNOUR BH-09-008-016-01795000/2082
(MADARPUR) 		0509008000NRG24071220230464027 08/12/2023 KALAWATI DEVI 0509008WL035343 KALAWATI DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909428544 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMNOUR BH-09-008-016-01795000/2083
(MADARPUR) 		0509008000NRG24071220230464028 08/12/2023 RAMBHA DEVI 0509008WL035343 RAMBHA DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909428547 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMNOUR BH-09-008-016-01795000/2090
(MADARPUR) 		0509008000NRG24071220230464031 08/12/2023 JULI MEHTA 0509008WL035343 JULI MEHTA 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909428538 JULI MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMNOUR BH-09-008-016-01795000/2091
(MADARPUR) 		0509008000NRG24071220230464032 08/12/2023 RAMANARESH MEHATA 0509008WL035343 RAMANARESH MEHATA 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909428540 RAMANARESH MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMNOUR BH-09-008-016-01795000/2351
(MADARPUR) 		0509008000NRG24071220230464036 08/12/2023 SONU KUMAR MEHTA 0509008WL035343 SONU KUMAR MEHTA 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909428545 SONU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMNOUR BH-09-008-016-01795000/2423
(MADARPUR) 		0509008000NRG24071220230464037 08/12/2023 ROSTAM ALI 0509008WL035343 ROSTAM ALI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909428546 MR ROSTAM ALI STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-016-01795000/2430
(MADARPUR) 		0509008000NRG24071220230464039 08/12/2023 MOHAMMAD KAUSAR ALI 0509008WL035343 MOHAMMAD KAUSAR ALI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909428539 MOHAMMAD KAUSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31920 31920
Total 162792 162792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081223APB_FTO_718800 Bank of India BKID0005756 GARKHA 3192
2 AMNOUR BH0509008_081223APB_FTO_718800 Bank of India BKID0005761 KANHAULI 3192
3 AMNOUR BH0509008_081223APB_FTO_718800 Canara Bank CNRB0001968 CHAPRA TELPA 3192
4 AMNOUR BH0509008_081223APB_FTO_718800 Central Bank Of India CBIN0281088 GARKHA 6384
5 AMNOUR BH0509008_081223APB_FTO_718800 Indian Bank IDIB000C552 CHAPRA 3192
6 AMNOUR BH0509008_081223APB_FTO_718800 Indian Bank IDIB000M755 MOTIRAJPUR 6384
7 AMNOUR BH0509008_081223APB_FTO_718800 State Bank of India SBIN0003267 ADB PARSA 3192
8 AMNOUR BH0509008_081223APB_FTO_718800 State Bank of India SBIN0012560 GARKHA 73416
9 AMNOUR BH0509008_081223APB_FTO_718800 State Bank of India SBIN0012568 GHOGHARDIHA 3192
10 AMNOUR BH0509008_081223APB_FTO_718800 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 3192
11 AMNOUR BH0509008_081223APB_FTO_718800 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 22344
12 AMNOUR BH0509008_081223APB_FTO_718800 India Post Payments Bank IPOS0000001 Chapra 31920

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