Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:51:37 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_220623APB_FTO_297297
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-09-008-015-01794300/1652
(KATSA) 		0509008000NRG24200620230190267 22/06/2023 ETAVARI DEVI 0509008WL009239 ETAVARI DEVI 00045 BARB0DIGHWA 3192 3192 Processed 30/06/2023 2867858081 EtavariDevi BANK OF BARODA(606985)
2 AMNOUR BH-09-008-015-01794300/1658
(KATSA) 		0509008000NRG24200620230190268 22/06/2023 TETARI DEVI 0509008WL009239 TETARI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 30/06/2023 2867858073 TetariDevi BANK OF BARODA(606985)
3 AMNOUR BH-09-008-015-01794300/1734
(KATSA) 		0509008000NRG24200620230190269 22/06/2023 SHANICHARI KUVAR 0509008WL009239 SHANICHARI KUVAR 00045 BARB0DIGHWA 3420 3420 Processed 30/06/2023 2867858072 Shanichari Kuvar BANK OF BARODA(606985)
4 AMNOUR BH-09-008-015-01794300/1789
(KATSA) 		0509008000NRG24200620230190271 22/06/2023 RAMAWATI DEVI 0509008WL009239 RAMAWATI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 30/06/2023 2867858069 Ramawati Devi BANK OF BARODA(606985)
5 AMNOUR BH-09-008-015-01794300/1791
(KATSA) 		0509008000NRG24200620230190272 22/06/2023 USHA DEVI 0509008WL009239 USHA DEVI 00045 BARB0DIGHWA 3420 3420 Processed 30/06/2023 2867858070 Usha Devi BANK OF BARODA(606985)
6 AMNOUR BH-09-008-015-01794300/1844
(KATSA) 		0509008000NRG24200620230190274 22/06/2023 RAJ DEV MAHTO 0509008WL009239 RAJ DEV MAHTO 00045 BARB0DIGHWA 3420 3420 Processed 30/06/2023 2867858071 Raj Dev Mahto BANK OF BARODA(606985)
7 AMNOUR BH-09-008-015-01794300/2150
(KATSA) 		0509008000NRG24200620230190286 22/06/2023 UJJWAL KUMAR SHARMA 0509008WL009239 UJJWAL KUMAR SHARMA 00045 BARB0DIGHWA 3420 3420 Processed 30/06/2023 2867858068 Mr. UJWAL KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 23712 23712
8 AMNOUR BH-09-008-015-01794300/1548
(KATSA) 		0509008000NRG24200620230190265 22/06/2023 VINAY SINGH 0509008WL009239 VINAY SINGH 00045 BARB0MARHAU 3420 3420 Processed 30/06/2023 2867858067 Vinay Singh BANK OF BARODA(606985)
9 AMNOUR BH-09-008-015-01794300/1650
(KATSA) 		0509008000NRG24200620230190266 22/06/2023 ASHOK SINGH 0509008WL009239 ASHOK SINGH 00045 BARB0MARHAU 3420 3420 Processed 30/06/2023 2867858066 MR ASHOK XXX SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 AMNOUR BH-09-008-015-01794300/3603
(KATSA) 		0509008000NRG24200620230190294 22/06/2023 DILIP KUMAR YADAV 0509008WL009239 DILIP KUMAR YADAV 00089 CBIN0281088 3420 3420 Processed 30/06/2023 2867858065 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-015-01794300/3617
(KATSA) 		0509008000NRG24200620230190304 22/06/2023 SUNDUR DEVI 0509008WL009239 SUNDUR DEVI 00089 CBIN0281088 3420 3420 Processed 30/06/2023 2867858082 Mrs. SUNDUR DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
12 AMNOUR BH-09-008-015-01794300/1891
(KATSA) 		0509008000NRG24200620230190277 22/06/2023 SHOBHA DEVI 0509008WL009239 SHOBHA DEVI 00354 PUNB0597500 3420 3420 Processed 30/06/2023 2867858064 Shobha Devi BANK OF BARODA(606985)
SubTotal 3420 3420
13 AMNOUR BH-09-008-015-01794300/3610
(KATSA) 		0509008000NRG24200620230190298 22/06/2023 BABUIYA DEVI 0509008WL009239 BABUIYA DEVI 00415 SBIN0002901 3420 3420 Processed 30/06/2023 2867858076 MS BABUIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 AMNOUR BH-09-008-015-01794300/2021
(KATSA) 		0509008000NRG24200620230190279 22/06/2023 RANJU DEVI 0509008WL009239 RANJU DEVI 00415 SBIN0006656 3420 3420 Processed 30/06/2023 2867858055 MRS RANJU DEVI STATE BANK OF INDIA(508548)
15 AMNOUR BH-09-008-015-01794300/2040
(KATSA) 		0509008000NRG24200620230190281 22/06/2023 BASANTI DEVI 0509008WL009239 BASANTI DEVI 00415 SBIN0006656 3420 3420 Processed 30/06/2023 2867858059 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-015-01794300/2042
(KATSA) 		0509008000NRG24200620230190282 22/06/2023 MANJU DEVI 0509008WL009239 MANJU DEVI 00415 SBIN0006656 3420 3420 Processed 30/06/2023 2867858061 MRS MANJU XXX DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-015-01794300/3600
(KATSA) 		0509008000NRG24200620230190293 22/06/2023 RAJ MUNI DEVI 0509008WL009239 RAJ MUNI DEVI 00415 SBIN0006656 3420 3420 Processed 30/06/2023 2867858080 MRS RAJMUNI DEVI STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-015-01794300/3615
(KATSA) 		0509008000NRG24200620230190302 22/06/2023 RAMNATH RAY 0509008WL009239 RAMNATH RAY 00415 SBIN0006656 3420 3420 Processed 30/06/2023 2867858079 MR RAMANATH RAY STATE BANK OF INDIA(508548)
SubTotal 17100 17100
19 AMNOUR BH-09-008-015-01794300/2000
(KATSA) 		0509008000NRG24200620230190278 22/06/2023 SHARDA KUAR 0509008WL009239 SHARDA KUAR 00415 SBIN0012560 3420 3420 Processed 30/06/2023 2867858074 MISS SHARDA KUAR STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-015-01794300/2080
(KATSA) 		0509008000NRG24200620230190285 22/06/2023 NANDKISHOR RAY 0509008WL009239 NANDKISHOR RAY 00415 SBIN0012560 3420 3420 Processed 30/06/2023 2867858056 MR NANDAKISHOR RAY STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-015-01794300/2319
(KATSA) 		0509008000NRG24200620230190291 22/06/2023 GIRJA DEVI 0509008WL009239 GIRJA DEVI 00415 SBIN0012560 3420 3420 Processed 30/06/2023 2867858078 Girja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 AMNOUR BH-09-008-015-01794300/3604
(KATSA) 		0509008000NRG24200620230190295 22/06/2023 RANJIT KUMAR 0509008WL009239 RANJIT KUMAR 00415 SBIN0012560 3420 3420 Processed 30/06/2023 2867858057 MR RANGEET XXXX KUMAR STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-015-01794300/3605
(KATSA) 		0509008000NRG24200620230190296 22/06/2023 GIRJA DEVI 0509008WL009239 GIRJA DEVI 00415 SBIN0012560 3420 3420 Processed 30/06/2023 2867858058 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-015-01794300/3609
(KATSA) 		0509008000NRG24200620230190297 22/06/2023 AMARNATH SINGH 0509008WL009239 AMARNATH SINGH 00415 SBIN0012560 3420 3420 Processed 30/06/2023 2867858075 MR AMARNATH SINGH STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-015-01794300/3612
(KATSA) 		0509008000NRG24200620230190299 22/06/2023 PRAMESHWAR RAY 0509008WL009239 PRAMESHWAR RAY 00415 SBIN0012560 3420 3420 Processed 30/06/2023 2867858077 MR PRAMESHAVAR RAY STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-015-01794300/3618
(KATSA) 		0509008000NRG24200620230190305 22/06/2023 PAPPU KUMAR 0509008WL009239 PAPPU KUMAR 00415 SBIN0012560 3420 3420 Processed 30/06/2023 2867858060 MR PAPPU XXX KUMAR STATE BANK OF INDIA(508548)
SubTotal 27360 27360
27 AMNOUR BH-09-008-015-01794300/2029
(KATSA) 		0509008000NRG24200620230190280 22/06/2023 PRAVIN KUMAR 0509008WL009239 PRAVIN KUMAR 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2867858062 PRAVIN KUMAR PUNJAB NATIONAL BANK(508568)
28 AMNOUR BH-09-008-015-01794300/3613
(KATSA) 		0509008000NRG24200620230190300 22/06/2023 SITA DEVI 0509008WL009239 SITA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2867858063 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 95532 95532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_220623APB_FTO_297297 Bank of Baroda BARB0DIGHWA DIGHWARA 23712
2 AMNOUR BH0509008_220623APB_FTO_297297 Bank of Baroda BARB0MARHAU MAHRHAURA 6840
3 AMNOUR BH0509008_220623APB_FTO_297297 Central Bank Of India CBIN0281088 GARKHA 6840
4 AMNOUR BH0509008_220623APB_FTO_297297 Punjab National Bank PUNB0597500 BHELDI 3420
5 AMNOUR BH0509008_220623APB_FTO_297297 State Bank of India SBIN0002901 AMNOUR 3420
6 AMNOUR BH0509008_220623APB_FTO_297297 State Bank of India SBIN0006656 SUTIHAR 17100
7 AMNOUR BH0509008_220623APB_FTO_297297 State Bank of India SBIN0012560 GARKHA 27360
8 AMNOUR BH0509008_220623APB_FTO_297297 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840

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