Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:32:59 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_170723APB_FTO_424684
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-09-008-011-01802800/2885
(SHEKHPURA) 		0509008000NRG24120720230271664 17/07/2023 PAPPU KUMAR RAY 0509008WL012945 PAPPU KUMAR RAY 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5741587059 PAPPU KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 AMNOUR BH-09-008-011-01802800/4086
(SHEKHPURA) 		0509008000NRG24120720230271669 17/07/2023 RAJIYA KHATOON 0509008WL012945 RAJIYA KHATOON 00089 CBIN0282710 3420 3420 Processed 19/09/2023 5741587051 Mrs. RAJIYA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 AMNOUR BH-09-008-011-01802800/3441
(SHEKHPURA) 		0509008000NRG24120720230271666 17/07/2023 SUBODH KUMAR 0509008WL012945 SUBODH KUMAR 00354 PUNB0597500 3420 3420 Processed 19/09/2023 5741587050 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
4 AMNOUR BH-09-008-011-01802900/5009
(SHEKHPURA) 		0509008000NRG24120720230271675 17/07/2023 HASNAIN ANSARI 0509008WL012945 HASNAIN ANSARI 00354 PUNB0597500 3420 3420 Processed 19/09/2023 5741587060 HASNAIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
5 AMNOUR BH-09-008-011-01796900/1783
(SHEKHPURA) 		0509008000NRG24120720230271660 17/07/2023 NAJRE ALAM 0509008WL012945 NAJRE ALAM 00415 SBIN0002901 3420 3420 Processed 19/09/2023 5741587062 MR NAJRE ALAM STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-011-01796900/1818
(SHEKHPURA) 		0509008000NRG24120720230271661 17/07/2023 NITESH KUMAR 0509008WL012945 NITESH KUMAR 00415 SBIN0002901 3420 3420 Processed 19/09/2023 5741587053 MR NITESH KUMAR STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-011-01802800/3551
(SHEKHPURA) 		0509008000NRG24120720230271668 17/07/2023 UTTAM KUMAR 0509008WL012945 UTTAM KUMAR 00415 SBIN0002901 3420 3420 Processed 19/09/2023 5741587057 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-011-01802900/5014
(SHEKHPURA) 		0509008000NRG24120720230271676 17/07/2023 RAJIYA KHATUN 0509008WL012945 RAJIYA KHATUN 00415 SBIN0002901 3420 3420 Processed 19/09/2023 5741587064 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
9 AMNOUR BH-09-008-011-01796900/1751
(SHEKHPURA) 		0509008000NRG24120720230271656 17/07/2023 AJHAR ALI 0509008WL012945 AJHAR ALI 00415 SBIN0003211 3420 3420 Processed 19/09/2023 5741587056 MR AJAHAR ALI STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-011-01802800/2310
(SHEKHPURA) 		0509008000NRG24120720230271662 17/07/2023 REHAN KHAN 0509008WL012945 REHAN KHAN 00415 SBIN0003211 3420 3420 Processed 19/09/2023 5741587055 MR REHAN KHAN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
11 AMNOUR BH-09-008-011-01796900/1781
(SHEKHPURA) 		0509008000NRG24120720230271659 17/07/2023 MD.NASIM 0509008WL012945 MD.NASIM 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5741587063 MR MAHAMMAD NASIM STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-011-01802800/3544
(SHEKHPURA) 		0509008000NRG24120720230271667 17/07/2023 PARDUMAN KUMAR 0509008WL012945 PARDUMAN KUMAR 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5741587054 MR PRADUMAN KUMAR STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-011-01802800/4256
(SHEKHPURA) 		0509008000NRG24120720230271670 17/07/2023 ARMAN ANSARI 0509008WL012945 ARMAN ANSARI 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5741587058 Arman Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
14 AMNOUR BH-09-008-011-01802800/4295
(SHEKHPURA) 		0509008000NRG24120720230271673 17/07/2023 PURNIMA KUMARI 0509008WL012945 PURNIMA KUMARI 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5741587052 MISS PURNIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
15 AMNOUR BH-09-008-011-01802800/2558
(SHEKHPURA) 		0509008000NRG24120720230271663 17/07/2023 TABBASUM AARA 0509008WL012945 TABBASUM AARA 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741587049 Tabbasum Ara AIRTEL PAYMENTS BANK LIMITED(990288)
16 AMNOUR BH-09-008-011-01802800/3005
(SHEKHPURA) 		0509008000NRG24120720230271665 17/07/2023 KAMRUL NISHA 0509008WL012945 KAMRUL NISHA 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741587047 MOHAMMAD RASID PUNJAB NATIONAL BANK(508568)
17 AMNOUR BH-09-008-011-01803100/2388
(SHEKHPURA) 		0509008000NRG24120720230271677 17/07/2023 JAHEDA KHATOON 0509008WL012945 JAHEDA KHATOON 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741587048 Zaheda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10260 10260
18 AMNOUR BH-09-008-011-01796900/1756
(SHEKHPURA) 		0509008000NRG24120720230271657 17/07/2023 RUBI KHATUN 0509008WL012945 RUBI KHATUN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741587065 Rubi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
19 AMNOUR BH-09-008-011-01796900/1763
(SHEKHPURA) 		0509008000NRG24120720230271658 17/07/2023 MEHNAJ PRAVEEN 0509008WL012945 MEHNAJ PRAVEEN 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741587061 Mehnaj Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 64980 64980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_170723APB_FTO_424684 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 AMNOUR BH0509008_170723APB_FTO_424684 Central Bank Of India CBIN0282710 APHAR 3420
3 AMNOUR BH0509008_170723APB_FTO_424684 Punjab National Bank PUNB0597500 BHELDI 6840
4 AMNOUR BH0509008_170723APB_FTO_424684 State Bank of India SBIN0002901 AMNOUR 13680
5 AMNOUR BH0509008_170723APB_FTO_424684 State Bank of India SBIN0003211 MARHOWRAH 6840
6 AMNOUR BH0509008_170723APB_FTO_424684 State Bank of India SBIN0012560 GARKHA 13680
7 AMNOUR BH0509008_170723APB_FTO_424684 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 3420
8 AMNOUR BH0509008_170723APB_FTO_424684 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840
9 AMNOUR BH0509008_170723APB_FTO_424684 India Post Payments Bank IPOS0000001 Chapra 3420
10 AMNOUR BH0509008_170723APB_FTO_424684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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