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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:39:38 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_170723APB_FTO_424689
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-09-008-005-01798300/1098
(DHARHARA KHURD) 		0509008000NRG24170720230276375 17/07/2023 DHARMENDRA RAM 0509008WL013220 DHARMENDRA RAM 00045 BARB0DIGHWA 2964 2964 Processed 19/09/2023 5742114595 MR DHARMENDAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 AMNOUR BH-09-008-005-01798200/2393
(DHARHARA KHURD) 		0509008000NRG24170720230276374 17/07/2023 SONIYA KHATOON 0509008WL013220 SONIYA KHATOON 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742114605 SONIYA KHATOON BANK OF BARODA(606985)
3 AMNOUR BH-09-008-005-01798300/1479
(DHARHARA KHURD) 		0509008000NRG24170720230276376 17/07/2023 AWADH RAM 0509008WL013220 AWADH RAM 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742114603 AWADH RAM BANK OF BARODA(606985)
4 AMNOUR BH-09-008-005-01798300/1935
(DHARHARA KHURD) 		0509008000NRG24170720230276383 17/07/2023 SUGANTI DEVI 0509008WL013220 SUGANTI DEVI 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742114601 SUGANTI DEVI BANK OF BARODA(606985)
5 AMNOUR BH-09-008-005-01798300/2361
(DHARHARA KHURD) 		0509008000NRG24170720230276388 17/07/2023 DURGA KUMARI 0509008WL013220 DURGA KUMARI 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742114602 DURGA KUMARI BANK OF BARODA(606985)
6 AMNOUR BH-09-008-005-01798300/2365
(DHARHARA KHURD) 		0509008000NRG24170720230276390 17/07/2023 KANTI DEVI 0509008WL013220 KANTI DEVI 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5742114604 KANTI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 14820 14820
7 AMNOUR BH-09-008-005-01798300/1933
(DHARHARA KHURD) 		0509008000NRG24170720230276381 17/07/2023 BHUSHAN RAM 0509008WL013220 BHUSHAN RAM 00048 BKID0004673 2964 2964 Processed 19/09/2023 5742114596 Mr. BHUSHAN RAM INDIAN BANK(607105)
SubTotal 2964 2964
8 AMNOUR BH-09-008-005-01798200/2222
(DHARHARA KHURD) 		0509008000NRG24170720230276369 17/07/2023 JEERA DEVI 0509008WL013220 JEERA DEVI 00048 BKID0004688 2964 2964 Processed 19/09/2023 5742114600 JEERA DEVI BANK OF INDIA(508505)
9 AMNOUR BH-09-008-005-01798300/1929
(DHARHARA KHURD) 		0509008000NRG24170720230276377 17/07/2023 SITA DEVI 0509008WL013220 SITA DEVI 00048 BKID0004688 2964 2964 Rejected 19/09/2023 5742114598 A/c Blocked or Frozen
10 AMNOUR BH-09-008-005-01798300/2400
(DHARHARA KHURD) 		0509008000NRG24170720230276391 17/07/2023 LAKSHMINA DEVI 0509008WL013220 LAKSHMINA DEVI 00048 BKID0004688 2964 2964 Processed 19/09/2023 5742114599 LAKSHMINA DEVI BANDHAN BANK LIMITED(508753)
11 AMNOUR BH-09-008-005-01802400/2328
(DHARHARA KHURD) 		0509008000NRG24170720230276392 17/07/2023 GEETA DEVI 0509008WL013220 GEETA DEVI 00048 BKID0004688 2964 2964 Processed 19/09/2023 5742114597 GEETA DEVI BANK OF INDIA(508505)
SubTotal 11856 11856
12 AMNOUR BH-09-008-005-01798100/1905
(DHARHARA KHURD) 		0509008000NRG24170720230276361 17/07/2023 SURMILA DEVI 0509008WL013220 SURMILA DEVI 00089 CBIN0282710 2964 2964 Processed 19/09/2023 5742114592 Surmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 AMNOUR BH-09-008-005-01798200/1946
(DHARHARA KHURD) 		0509008000NRG24170720230276362 17/07/2023 CHANDAN KUMAR RAM 0509008WL013220 CHANDAN KUMAR RAM 00089 CBIN0282710 2964 2964 Processed 19/09/2023 5742114591 Mr. CHANDANKUMAR KUMAR RAM CENTRAL BANK OF INDIA(607115)
14 AMNOUR BH-09-008-005-01798200/2090
(DHARHARA KHURD) 		0509008000NRG24170720230276364 17/07/2023 SAYARA KHATUN 0509008WL013220 SAYARA KHATUN 00089 CBIN0282710 2964 2964 Processed 19/09/2023 5742114580 Shayara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
15 AMNOUR BH-09-008-005-01798300/2363
(DHARHARA KHURD) 		0509008000NRG24170720230276389 17/07/2023 MANISH DEVI 0509008WL013220 MANISH DEVI 00089 CBIN0282710 2964 2964 Processed 19/09/2023 5742114582 MANISH DEVI BANK OF INDIA(508505)
16 AMNOUR BH-09-008-005-01802500/1914
(DHARHARA KHURD) 		0509008000NRG24170720230276394 17/07/2023 NITU KUMARI 0509008WL013220 NITU KUMARI 00089 CBIN0282710 2964 2964 Processed 19/09/2023 5742114584 Mrs. NITU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 14820 14820
17 AMNOUR BH-09-008-005-01798200/2390
(DHARHARA KHURD) 		0509008000NRG24170720230276373 17/07/2023 HABIB ANSARI 0509008WL013220 HABIB ANSARI 00354 PUNB0273600 2964 2964 Processed 19/09/2023 5742114578 HABIB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
18 AMNOUR BH-09-008-005-01798300/1932
(DHARHARA KHURD) 		0509008000NRG24170720230276380 17/07/2023 LAKSHMINA DEVI 0509008WL013220 LAKSHMINA DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5742114579 MR BHUSHAN RAM STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-005-01798300/1938
(DHARHARA KHURD) 		0509008000NRG24170720230276386 17/07/2023 MIRA DEVI 0509008WL013220 MIRA DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5742114583 MRS MIRA DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-005-01798300/1947
(DHARHARA KHURD) 		0509008000NRG24170720230276387 17/07/2023 SHANTI DEVI 0509008WL013220 SHANTI DEVI 00415 SBIN0002901 2964 2964 Processed 19/09/2023 5742114581 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
21 AMNOUR BH-09-008-005-01798200/2096
(DHARHARA KHURD) 		0509008000NRG24170720230276367 17/07/2023 MUKHTAR ALAM 0509008WL013220 MUKHTAR ALAM 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5742114585 MR MUKHTAR ALAM STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-005-01798200/2379
(DHARHARA KHURD) 		0509008000NRG24170720230276370 17/07/2023 NURHASAN 0509008WL013220 NURHASAN 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5742114587 MR NURHASAN NURHASAN STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-005-01798300/1930
(DHARHARA KHURD) 		0509008000NRG24170720230276378 17/07/2023 PUNAM DEVI 0509008WL013220 PUNAM DEVI 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5742114588 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-005-01798300/1934
(DHARHARA KHURD) 		0509008000NRG24170720230276382 17/07/2023 CHINTA DEVI 0509008WL013220 CHINTA DEVI 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5742114586 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-005-01798300/1936
(DHARHARA KHURD) 		0509008000NRG24170720230276384 17/07/2023 MIRA DEVI 0509008WL013220 MIRA DEVI 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5742114590 MRS MIRA DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-005-01802400/2333
(DHARHARA KHURD) 		0509008000NRG24170720230276393 17/07/2023 RADHIKA DEVI 0509008WL013220 RADHIKA DEVI 00415 SBIN0003211 2964 2964 Processed 19/09/2023 5742114589 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 17784 17784
27 AMNOUR BH-09-008-005-01798200/2387
(DHARHARA KHURD) 		0509008000NRG24170720230276371 17/07/2023 SONU ANSARI 0509008WL013220 SONU ANSARI 00468 UBIN0542784 2964 2964 Processed 19/09/2023 5742114593 SONU ANSARI UNION BANK OF INDIA(508500)
28 AMNOUR BH-09-008-005-01798200/2389
(DHARHARA KHURD) 		0509008000NRG24170720230276372 17/07/2023 TAMANA KHATOON 0509008WL013220 TAMANA KHATOON 00468 UBIN0542784 2964 2964 Processed 19/09/2023 5742114594 TAMNNA KHATUN UNION BANK OF INDIA(508500)
SubTotal 5928 5928
29 AMNOUR BH-09-008-005-01798300/1931
(DHARHARA KHURD) 		0509008000NRG24170720230276379 17/07/2023 RAMNATH KUMAR RAM 0509008WL013220 RAMNATH KUMAR RAM 00688 FINO0001448 2964 2964 Processed 19/09/2023 5742114577 Ramnath Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
Total 85956 85956

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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_424689 Bank of Baroda BARB0DIGHWA DIGHWARA 2964
2 AMNOUR BH0509008_170723APB_FTO_424689 Bank of Baroda BARB0MARHAU MAHRHAURA 14820
3 AMNOUR BH0509008_170723APB_FTO_424689 Bank of India BKID0004673 DIGHWARA 2964
4 AMNOUR BH0509008_170723APB_FTO_424689 Bank of India BKID0004688 MARHAURA 11856
5 AMNOUR BH0509008_170723APB_FTO_424689 Central Bank Of India CBIN0282710 APHAR 14820
6 AMNOUR BH0509008_170723APB_FTO_424689 Punjab National Bank PUNB0273600 NARAYAN PUR 2964
7 AMNOUR BH0509008_170723APB_FTO_424689 State Bank of India SBIN0002901 AMNOUR 8892
8 AMNOUR BH0509008_170723APB_FTO_424689 State Bank of India SBIN0003211 MARHOWRAH 17784
9 AMNOUR BH0509008_170723APB_FTO_424689 Union Bank of India UBIN0542784 KHODAIBAGH 5928
10 AMNOUR BH0509008_170723APB_FTO_424689 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964

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