Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:17:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_060723APB_FTO_372321
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-09-008-015-01804600/5057
(KATSA) 		0509008000NRG24050720230256337 06/07/2023 MOHAR KUMAR SINGH 0509008WL012256 MOHAR KUMAR SINGH 00048 BKID0005756 3192 3192 Processed 30/08/2023 4962869216 MOHAR KUMAR SINGH SO RAMADHARAN SINGH BANK OF INDIA(508505)
SubTotal 3192 3192
2 AMNOUR BH-09-008-015-01804600/2235
(KATSA) 		0509008000NRG24050720230256350 06/07/2023 MANORAMA DEVI 0509008WL012257 MANORAMA DEVI 00089 CBIN0281088 3192 3192 Processed 30/08/2023 4962869201 Mrs. MANORMA DEVI CENTRAL BANK OF INDIA(607115)
3 AMNOUR BH-09-008-015-01804600/4735
(KATSA) 		0509008000NRG24050720230256334 06/07/2023 MAMTA DEVI 0509008WL012256 MAMTA DEVI 00089 CBIN0281088 3192 3192 Processed 30/08/2023 4962869214 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
4 AMNOUR BH-09-008-015-01804600/5050
(KATSA) 		0509008000NRG24050720230256336 06/07/2023 SHRI BHAGAVAN SINGH 0509008WL012256 SHRI BHAGAVAN SINGH 00089 CBIN0281088 3192 3192 Processed 30/08/2023 4962869203 Mr. SHRI BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
5 AMNOUR BH-09-008-015-01804600/5673
(KATSA) 		0509008000NRG24050720230256342 06/07/2023 ANJALI KUMARI 0509008WL012256 ANJALI KUMARI 00089 CBIN0281088 3192 3192 Processed 30/08/2023 4962869213 Miss. Anjali Kumari CENTRAL BANK OF INDIA(607115)
6 AMNOUR BH-09-008-015-01804600/7077
(KATSA) 		0509008000NRG24050720230256343 06/07/2023 JOGENDRA RAM 0509008WL012256 JOGENDRA RAM 00089 CBIN0281088 3192 3192 Processed 30/08/2023 4962869215 YOGENDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
7 AMNOUR BH-09-008-015-01804600/2031
(KATSA) 		0509008000NRG24050720230256349 06/07/2023 MIKKI DEVI 0509008WL012257 MIKKI DEVI 00415 SBIN0006656 3192 3192 Processed 30/08/2023 4962869211 MRS MIKKI DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-015-01804600/4756
(KATSA) 		0509008000NRG24050720230256335 06/07/2023 BHAGMANI DEVI 0509008WL012256 BHAGMANI DEVI 00415 SBIN0006656 3192 3192 Processed 30/08/2023 4962869207 MRS BHAGAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
9 AMNOUR BH-09-008-015-01804400/3690
(KATSA) 		0509008000NRG24050720230256344 06/07/2023 BHULAN KUMAR SINGH 0509008WL012257 BHULAN KUMAR SINGH 00415 SBIN0012560 3192 3192 Processed 30/08/2023 4962869202 MR BHULAN KUMAR SINGH STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-015-01804400/3690
(KATSA) 		0509008000NRG24050720230256345 06/07/2023 GUDEE DEVI 0509008WL012257 GUDEE DEVI 00415 SBIN0012560 3192 3192 Processed 30/08/2023 4962869204 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-015-01804600/1871
(KATSA) 		0509008000NRG24050720230256346 06/07/2023 SURESH KUMAR SAH 0509008WL012257 SURESH KUMAR SAH 00415 SBIN0012560 3192 3192 Processed 30/08/2023 4962869199 SURESH KUMAR SAH BANK OF INDIA(508505)
12 AMNOUR BH-09-008-015-01804600/1951
(KATSA) 		0509008000NRG24050720230256347 06/07/2023 USHA DEVI 0509008WL012257 USHA DEVI 00415 SBIN0012560 3192 3192 Processed 30/08/2023 4962869205 USHA DEVI BANDHAN BANK LIMITED(508753)
13 AMNOUR BH-09-008-015-01804600/3517
(KATSA) 		0509008000NRG24050720230256351 06/07/2023 SANTOSH KUMAR 0509008WL012257 SANTOSH KUMAR 00415 SBIN0012560 3192 3192 Processed 30/08/2023 4962869200 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-015-01804600/3687
(KATSA) 		0509008000NRG24050720230256352 06/07/2023 GUDDU KUMAR 0509008WL012257 GUDDU KUMAR 00415 SBIN0012560 3192 3192 Processed 30/08/2023 4962869218 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-015-01804600/3687
(KATSA) 		0509008000NRG24050720230256353 06/07/2023 MANISHA KUMARI 0509008WL012257 MANISHA KUMARI 00415 SBIN0012560 3192 3192 Processed 30/08/2023 4962869210 Manisha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
16 AMNOUR BH-09-008-015-01804600/3688
(KATSA) 		0509008000NRG24050720230256354 06/07/2023 SHATRUGHAN SINGH 0509008WL012257 SHATRUGHAN SINGH 00415 SBIN0012560 3192 3192 Processed 30/08/2023 4962869206 MR SHATRUGHAN SINGH STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-015-01804600/3716
(KATSA) 		0509008000NRG24050720230256332 06/07/2023 ABHISHEK KUMAR 0509008WL012256 ABHISHEK KUMAR 00415 SBIN0012560 3192 3192 Processed 30/08/2023 4962869209 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-015-01804600/5067
(KATSA) 		0509008000NRG24050720230256339 06/07/2023 SUJIT KUMAR SINGH 0509008WL012256 SUJIT KUMAR SINGH 00415 SBIN0012560 3192 3192 Processed 30/08/2023 4962869212 MR SUJIT KUMAR SINGH STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-015-01804600/5068
(KATSA) 		0509008000NRG24050720230256340 06/07/2023 OSIHAR SINGH 0509008WL012256 OSIHAR SINGH 00415 SBIN0012560 3192 3192 Processed 30/08/2023 4962869217 MR OSIHAR XXX SINGH STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-015-01804600/5601
(KATSA) 		0509008000NRG24050720230256341 06/07/2023 BIRESH KUMAR 0509008WL012256 BIRESH KUMAR 00415 SBIN0012560 3192 3192 Processed 30/08/2023 4962869208 MR BIRESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 38304 38304
21 AMNOUR BH-09-008-015-01804600/3688
(KATSA) 		0509008000NRG24050720230256355 06/07/2023 NISA DEVI 0509008WL012257 NISA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962869219 NISA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMNOUR BH-09-008-015-01804600/3770
(KATSA) 		0509008000NRG24050720230256333 06/07/2023 SHRIRAM SAH 0509008WL012256 SHRIRAM SAH 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962869198 MR SHRIRAM SAH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
23 AMNOUR BH-09-008-015-01804600/1987
(KATSA) 		0509008000NRG24050720230256348 06/07/2023 SABITA DEVI 0509008WL012257 SABITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962869197 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
24 AMNOUR BH-09-008-015-01804600/5060
(KATSA) 		0509008000NRG24050720230256338 06/07/2023 NIBHA KUMARI 0509008WL012256 NIBHA KUMARI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962869220 Nibha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_060723APB_FTO_372321 Bank of India BKID0005756 GARKHA 3192
2 AMNOUR BH0509008_060723APB_FTO_372321 Central Bank Of India CBIN0281088 GARKHA 15960
3 AMNOUR BH0509008_060723APB_FTO_372321 State Bank of India SBIN0006656 SUTIHAR 6384
4 AMNOUR BH0509008_060723APB_FTO_372321 State Bank of India SBIN0012560 GARKHA 38304
5 AMNOUR BH0509008_060723APB_FTO_372321 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6384
6 AMNOUR BH0509008_060723APB_FTO_372321 India Post Payments Bank IPOS0000001 Chapra 3192
7 AMNOUR BH0509008_060723APB_FTO_372321 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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