Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:25:19 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123APB_FTO_658415
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-09-008-005-01799000/1225
(DHARHARA KHURD) 		0509008000NRG24081120230398381 08/11/2023 MANTOSH KUMAR SAH 0509008WL030024 MANTOSH KUMAR SAH 00045 BARB0DIGHWA 3648 3648 Processed 13/12/2023 8577055514 MANTOSH KUMAR BANK OF INDIA(508505)
2 AMNOUR BH-09-008-005-01799000/420
(DHARHARA KHURD) 		0509008000NRG24081120230398426 08/11/2023 BHUTKUN SAH 0509008WL030024 BHUTKUN SAH 00045 BARB0DIGHWA 3192 3192 Processed 13/12/2023 8577055515 BHUTKUN SAH BANK OF BARODA(606985)
SubTotal 6840 6840
3 AMNOUR BH-09-008-003-01799300/2640
(AMNOUR KALYAN) 		0509008000NRG24081120230398359 08/11/2023 NITESH KUMAR 0509008WL030024 NITESH KUMAR 00045 BARB0MARHAU 3192 3192 Processed 13/12/2023 8577055521 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
4 AMNOUR BH-09-008-003-01799300/2717
(AMNOUR KALYAN) 		0509008000NRG24081120230398361 08/11/2023 RITU DEVI 0509008WL030024 RITU DEVI 00045 BARB0MARHAU 3192 3192 Processed 13/12/2023 8577055522 RITU DEVI BANK OF BARODA(606985)
5 AMNOUR BH-09-008-005-01799000/4005
(DHARHARA KHURD) 		0509008000NRG24081120230398412 08/11/2023 SARITA KUMARI 0509008WL030024 SARITA KUMARI 00045 BARB0MARHAU 3420 3420 Processed 13/12/2023 8577055523 Sarita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9804 9804
6 AMNOUR BH-09-008-005-01799000/1348
(DHARHARA KHURD) 		0509008000NRG24081120230398383 08/11/2023 MUNI DEVI 0509008WL030024 MUNI DEVI 00048 BKID0004688 3648 3648 Processed 13/12/2023 8577055516 MUNNI DEVI BANK OF INDIA(508505)
7 AMNOUR BH-09-008-005-01799000/1478
(DHARHARA KHURD) 		0509008000NRG24081120230398393 08/11/2023 MUNNI DEVI 0509008WL030024 MUNNI DEVI 00048 BKID0004688 3648 3648 Processed 13/12/2023 8577055517 MUNNI DEVI BANK OF INDIA(508505)
8 AMNOUR BH-09-008-005-01799000/2173
(DHARHARA KHURD) 		0509008000NRG24081120230398395 08/11/2023 DHARMENDRA KUMAR 0509008WL030024 DHARMENDRA KUMAR 00048 BKID0004688 3648 3648 Processed 13/12/2023 8577055519 DHARMENDRA KUAMR SHARMA BANK OF INDIA(508505)
9 AMNOUR BH-09-008-005-01799000/2177
(DHARHARA KHURD) 		0509008000NRG24081120230398397 08/11/2023 GUDDU KUMAR 0509008WL030024 GUDDU KUMAR 00048 BKID0004688 3648 3648 Processed 13/12/2023 8577055518 Guddu Kumar FINO PAYMENTS BANK LTD(608001)
10 AMNOUR BH-09-008-005-01799000/3056
(DHARHARA KHURD) 		0509008000NRG24081120230398405 08/11/2023 DHARMENDRA BHAITHA 0509008WL030024 DHARMENDRA BHAITHA 00048 BKID0004688 3648 3648 Processed 13/12/2023 8577055520 MR DHARMENDRA BAITHA STATE BANK OF INDIA(508548)
SubTotal 18240 18240
11 AMNOUR BH-09-008-005-01799000/1069
(DHARHARA KHURD) 		0509008000NRG24081120230398377 08/11/2023 ASHA DEVI 0509008WL030024 ASHA DEVI 00089 CBIN0282710 3648 3648 Processed 13/12/2023 8577055488 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
12 AMNOUR BH-09-008-005-01799000/1074
(DHARHARA KHURD) 		0509008000NRG24081120230398379 08/11/2023 MUNA DEVI 0509008WL030024 MUNA DEVI 00089 CBIN0282710 3648 3648 Processed 13/12/2023 8577055489 MUNA DEVI BANK OF INDIA(508505)
13 AMNOUR BH-09-008-005-01799000/1083
(DHARHARA KHURD) 		0509008000NRG24081120230398380 08/11/2023 SHANTI DEVI 0509008WL030024 SHANTI DEVI 00089 CBIN0282710 3648 3648 Processed 13/12/2023 8577055486 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
14 AMNOUR BH-09-008-005-01799000/3058
(DHARHARA KHURD) 		0509008000NRG24081120230398407 08/11/2023 NIRMALA DEVI 0509008WL030024 NIRMALA DEVI 00089 CBIN0282710 3648 3648 Processed 14/12/2023 8577055487 NIRMALA DEVI W/O BABLU KUMAR B UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14592 14592
15 AMNOUR BH-09-008-003-01799300/2337
(AMNOUR KALYAN) 		0509008000NRG24081120230398351 08/11/2023 GAYTRI DEVI 0509008WL030024 GAYTRI DEVI 00354 PUNB0273600 3192 3192 Processed 13/12/2023 8577055476 MRS GAYTRI DEVI X X STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-003-01799300/4600
(AMNOUR KALYAN) 		0509008000NRG24081120230398365 08/11/2023 AARTI KUMARI 0509008WL030024 AARTI KUMARI 00354 PUNB0273600 3192 3192 Processed 13/12/2023 8577055477 AARTI KUMARI PUNJAB NATIONAL BANK(508568)
17 AMNOUR BH-09-008-005-01799000/2174
(DHARHARA KHURD) 		0509008000NRG24081120230398396 08/11/2023 RAMBABU SAH 0509008WL030024 RAMBABU SAH 00354 PUNB0273600 3648 3648 Rejected 13/12/2023 8577055478 Aadhaar Number not Mapped to Account Number
18 AMNOUR BH-09-008-005-01799000/2183
(DHARHARA KHURD) 		0509008000NRG24081120230398399 08/11/2023 HINA DEVI 0509008WL030024 HINA DEVI 00354 PUNB0273600 3648 3648 Processed 13/12/2023 8577055475 HINA DEVI PUNJAB NATIONAL BANK(508568)
19 AMNOUR BH-09-008-005-01799000/4016
(DHARHARA KHURD) 		0509008000NRG24081120230398419 08/11/2023 VIVEK KUMAR SHARMA 0509008WL030024 VIVEK KUMAR SHARMA 00354 PUNB0273600 3192 3192 Processed 13/12/2023 8577055474 VIVEK KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 16872 16872
20 AMNOUR BH-09-008-005-01798300/4043
(DHARHARA KHURD) 		0509008000NRG24081120230398374 08/11/2023 SUJATA KUMARI 0509008WL030024 SUJATA KUMARI 00354 PUNB0295200 3648 3648 Processed 13/12/2023 8577055479 SUJATA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
21 AMNOUR BH-09-008-003-01799300/2141
(AMNOUR KALYAN) 		0509008000NRG24081120230398348 08/11/2023 RAJEEV KUMAR 0509008WL030024 RAJEEV KUMAR 00415 SBIN0002901 3192 3192 Processed 13/12/2023 8577055484 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-003-01799300/2177
(AMNOUR KALYAN) 		0509008000NRG24081120230398349 08/11/2023 SHAIL DEVI 0509008WL030024 SHAIL DEVI 00415 SBIN0002901 3192 3192 Processed 13/12/2023 8577055472 Shail Devi FINO PAYMENTS BANK LTD(608001)
23 AMNOUR BH-09-008-003-01799300/2338
(AMNOUR KALYAN) 		0509008000NRG24081120230398352 08/11/2023 SARITA DEVI 0509008WL030024 SARITA DEVI 00415 SBIN0002901 3192 3192 Processed 13/12/2023 8577055481 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-003-01799300/2370
(AMNOUR KALYAN) 		0509008000NRG24081120230398355 08/11/2023 SHASHI RANJAN KUMAR RAY 0509008WL030024 SHASHI RANJAN KUMAR RAY 00415 SBIN0002901 3192 3192 Processed 13/12/2023 8577055482 Shashi Ranjan Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
25 AMNOUR BH-09-008-003-01799300/2668
(AMNOUR KALYAN) 		0509008000NRG24081120230398360 08/11/2023 DEVNAND MANJHI 0509008WL030024 DEVNAND MANJHI 00415 SBIN0002901 3192 3192 Rejected 13/12/2023 8577055510 Aadhaar Number not Mapped to Account Number
26 AMNOUR BH-09-008-003-01799300/3908
(AMNOUR KALYAN) 		0509008000NRG24081120230398364 08/11/2023 INDRAPATI DEVI 0509008WL030024 INDRAPATI DEVI 00415 SBIN0002901 3192 3192 Processed 13/12/2023 8577055511 NDRAPATI DEVI BANK OF BARODA(606985)
27 AMNOUR BH-09-008-005-01798500/4013
(DHARHARA KHURD) 		0509008000NRG24081120230398376 08/11/2023 INDRAJEET KUMAR 0509008WL030024 INDRAJEET KUMAR 00415 SBIN0002901 3648 3648 Rejected 13/12/2023 8577055509 Aadhaar Number not Mapped to Account Number
28 AMNOUR BH-09-008-005-01799000/1376
(DHARHARA KHURD) 		0509008000NRG24081120230398384 08/11/2023 ARTI DEVI 0509008WL030024 ARTI DEVI 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577055504 MISS ARTI DEVI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-005-01799000/1378
(DHARHARA KHURD) 		0509008000NRG24081120230398386 08/11/2023 PRABHA DEVI 0509008WL030024 PRABHA DEVI 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577055502 MISS PRABHA DEVI STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-005-01799000/1379
(DHARHARA KHURD) 		0509008000NRG24081120230398387 08/11/2023 MINA DEVI 0509008WL030024 MINA DEVI 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577055483 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 AMNOUR BH-09-008-005-01799000/1381
(DHARHARA KHURD) 		0509008000NRG24081120230398389 08/11/2023 SUMITRA DEVI 0509008WL030024 SUMITRA DEVI 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577055497 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-005-01799000/2179
(DHARHARA KHURD) 		0509008000NRG24081120230398398 08/11/2023 PRITI DEVI 0509008WL030024 PRITI DEVI 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577055505 MRS PRITI DEVI STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-005-01799000/2372
(DHARHARA KHURD) 		0509008000NRG24081120230398402 08/11/2023 ANITA DEVI 0509008WL030024 ANITA DEVI 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577055506 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-005-01799000/3052
(DHARHARA KHURD) 		0509008000NRG24081120230398404 08/11/2023 SUJEET KUMAR PANDIT 0509008WL030024 SUJEET KUMAR PANDIT 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577055473 MR SUJEET KUMAR PANDIT STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-005-01799000/3057
(DHARHARA KHURD) 		0509008000NRG24081120230398406 08/11/2023 PRAMOD KUMAR BAITHA 0509008WL030024 PRAMOD KUMAR BAITHA 00415 SBIN0002901 3648 3648 Processed 13/12/2023 8577055503 MR PRAMOD KUMAR BAITHA STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-005-01799000/4006
(DHARHARA KHURD) 		0509008000NRG24081120230398413 08/11/2023 LALITA DEVI 0509008WL030024 LALITA DEVI 00415 SBIN0002901 3420 3420 Processed 13/12/2023 8577055508 MRS LALITA DEVI STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-005-01799000/4007
(DHARHARA KHURD) 		0509008000NRG24081120230398414 08/11/2023 KHUSHBU KUMARI 0509008WL030024 KHUSHBU KUMARI 00415 SBIN0002901 3420 3420 Processed 13/12/2023 8577055493 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-005-01799000/4008
(DHARHARA KHURD) 		0509008000NRG24081120230398415 08/11/2023 AJAY KUMAR SAH 0509008WL030024 AJAY KUMAR SAH 00415 SBIN0002901 3420 3420 Processed 13/12/2023 8577055513 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-005-01799000/4018
(DHARHARA KHURD) 		0509008000NRG24081120230398420 08/11/2023 PRIYANKA DEVI 0509008WL030024 PRIYANKA DEVI 00415 SBIN0002901 3420 3420 Processed 13/12/2023 8577055500 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-005-01799100/4001
(DHARHARA KHURD) 		0509008000NRG24081120230398428 08/11/2023 GURIYA DEVI 0509008WL030024 GURIYA DEVI 00415 SBIN0002901 3420 3420 Processed 13/12/2023 8577055512 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-005-01802400/2330
(DHARHARA KHURD) 		0509008000NRG24081120230398429 08/11/2023 KANTI DEVI 0509008WL030024 KANTI DEVI 00415 SBIN0002901 3420 3420 Processed 13/12/2023 8577055501 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
42 AMNOUR BH-09-008-005-01802500/1399
(DHARHARA KHURD) 		0509008000NRG24081120230398432 08/11/2023 SAMARIKA SAH 0509008WL030024 SAMARIKA SAH 00415 SBIN0002901 3420 3420 Processed 13/12/2023 8577055480 MR SAMIRAKA SAH STATE BANK OF INDIA(508548)
SubTotal 75924 75924
43 AMNOUR BH-09-008-003-01799300/2055
(AMNOUR KALYAN) 		0509008000NRG24081120230398345 08/11/2023 SONU KUMAR 0509008WL030024 SONU KUMAR 00415 SBIN0003211 3192 3192 Processed 13/12/2023 8577055485 MR SONU KUMAR STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-003-01799300/2386
(AMNOUR KALYAN) 		0509008000NRG24081120230398356 08/11/2023 NIRAJ KUMAR 0509008WL030024 NIRAJ KUMAR 00415 SBIN0003211 3192 3192 Processed 13/12/2023 8577055507 Niraj Kumar IDFC BANK LIMITED(608117)
45 AMNOUR BH-09-008-003-01799300/2855
(AMNOUR KALYAN) 		0509008000NRG24081120230398362 08/11/2023 SONU KUMAR 0509008WL030024 SONU KUMAR 00415 SBIN0003211 3192 3192 Processed 13/12/2023 8577055496 MR SONU KUMAR STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-003-01799300/4601
(AMNOUR KALYAN) 		0509008000NRG24081120230398366 08/11/2023 ANUPRIYA KUMARI 0509008WL030024 ANUPRIYA KUMARI 00415 SBIN0003211 3192 3192 Processed 13/12/2023 8577055491 MISS ANUPRIYA KUMARI STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-005-01798300/4032
(DHARHARA KHURD) 		0509008000NRG24081120230398369 08/11/2023 RAMBHA KUMARI 0509008WL030024 RAMBHA KUMARI 00415 SBIN0003211 3648 3648 Processed 13/12/2023 8577055492 MR RAMBHA KUMARI STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-005-01798300/4042
(DHARHARA KHURD) 		0509008000NRG24081120230398373 08/11/2023 SURENDRA PANDIT 0509008WL030024 SURENDRA PANDIT 00415 SBIN0003211 3648 3648 Processed 13/12/2023 8577055495 MR SURENDRA PANDIT STATE BANK OF INDIA(508548)
49 AMNOUR BH-09-008-005-01799000/1382
(DHARHARA KHURD) 		0509008000NRG24081120230398390 08/11/2023 KANTI DEVI 0509008WL030024 KANTI DEVI 00415 SBIN0003211 3648 3648 Processed 13/12/2023 8577055490 MRS KANTI DEVI STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-005-01799000/3063
(DHARHARA KHURD) 		0509008000NRG24081120230398408 08/11/2023 KIRAN DEVI 0509008WL030024 KIRAN DEVI 00415 SBIN0003211 3648 3648 Processed 13/12/2023 8577055494 MR KIRAN DEVI STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-005-01799000/4019
(DHARHARA KHURD) 		0509008000NRG24081120230398421 08/11/2023 NIRAJ KUMAR 0509008WL030024 NIRAJ KUMAR 00415 SBIN0003211 3420 3420 Processed 13/12/2023 8577055498 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 30780 30780
52 AMNOUR BH-09-008-005-01802500/1398
(DHARHARA KHURD) 		0509008000NRG24081120230398431 08/11/2023 PUSPA DEVI 0509008WL030024 PUSPA DEVI 00415 SBIN0003438 3420 3420 Processed 13/12/2023 8577055499 MR PUSPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
53 AMNOUR BH-09-008-003-01799300/2139
(AMNOUR KALYAN) 		0509008000NRG24081120230398346 08/11/2023 VIRENDRA RAY 0509008WL030024 VIRENDRA RAY 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8577055467 Aadhaar Number not Mapped to Account Number
54 AMNOUR BH-09-008-003-01799300/2140
(AMNOUR KALYAN) 		0509008000NRG24081120230398347 08/11/2023 SANJEEV KUMAR 0509008WL030024 SANJEEV KUMAR 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8577055469 Aadhaar Number not Mapped to Account Number
55 AMNOUR BH-09-008-003-01799300/2229
(AMNOUR KALYAN) 		0509008000NRG24081120230398350 08/11/2023 RANJAN KUMAR 0509008WL030024 RANJAN KUMAR 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8577055471 Aadhaar Number not Mapped to Account Number
56 AMNOUR BH-09-008-003-01799300/2355
(AMNOUR KALYAN) 		0509008000NRG24081120230398354 08/11/2023 PUJA KUMARI 0509008WL030024 PUJA KUMARI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8577055457 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-003-01799300/2604
(AMNOUR KALYAN) 		0509008000NRG24081120230398358 08/11/2023 MANISHA KUMARI 0509008WL030024 MANISHA KUMARI 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8577055468 MANISHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
58 AMNOUR BH-09-008-005-01798300/4037
(DHARHARA KHURD) 		0509008000NRG24081120230398371 08/11/2023 JITENDRA RAY 0509008WL030024 JITENDRA RAY 00538 CBIN0R10001 3648 3648 Rejected 13/12/2023 8577055470 Aadhaar Number not Mapped to Account Number
59 AMNOUR BH-09-008-005-01799000/1377
(DHARHARA KHURD) 		0509008000NRG24081120230398385 08/11/2023 SHUNAINA DEVI 0509008WL030024 SHUNAINA DEVI 00538 CBIN0R10001 3648 3648 Rejected 13/12/2023 8577055458 Aadhaar Number not Mapped to Account Number
60 AMNOUR BH-09-008-005-01799000/1380
(DHARHARA KHURD) 		0509008000NRG24081120230398388 08/11/2023 MAYA DEVI 0509008WL030024 MAYA DEVI 00538 CBIN0R10001 3648 3648 Processed 14/12/2023 8577055459 MAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 AMNOUR BH-09-008-005-01799000/1384
(DHARHARA KHURD) 		0509008000NRG24081120230398391 08/11/2023 RINKU DEVI 0509008WL030024 RINKU DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577055464 MRS RINKU DEVI STATE BANK OF INDIA(508548)
62 AMNOUR BH-09-008-005-01799000/1387
(DHARHARA KHURD) 		0509008000NRG24081120230398392 08/11/2023 VIDYAWATI DEVI 0509008WL030024 VIDYAWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577055465 MR SHIV KUMAR SAH STATE BANK OF INDIA(508548)
63 AMNOUR BH-09-008-005-01799000/2171
(DHARHARA KHURD) 		0509008000NRG24081120230398394 08/11/2023 VINAY SHARMA 0509008WL030024 VINAY SHARMA 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577055460 MR VINAY SHARMA STATE BANK OF INDIA(508548)
64 AMNOUR BH-09-008-005-01799000/2276
(DHARHARA KHURD) 		0509008000NRG24081120230398401 08/11/2023 RAJESH PRASAD 0509008WL030024 RAJESH PRASAD 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577055466 RAJESH PRASAD SO RAM BRICH PRASAD UNION BANK OF INDIA(508500)
65 AMNOUR BH-09-008-005-01799000/2405
(DHARHARA KHURD) 		0509008000NRG24081120230398403 08/11/2023 PRABHAWATI DEVI 0509008WL030024 PRABHAWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 14/12/2023 8577055461 PRABHAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 AMNOUR BH-09-008-005-01799000/3068
(DHARHARA KHURD) 		0509008000NRG24081120230398409 08/11/2023 CHANDRAMATI DEVI 0509008WL030024 CHANDRAMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577055463 Mrs. CHANDRAMATI DEVI VANANCHAL GRAMIN BANK(607210)
67 AMNOUR BH-09-008-005-01799100/4000
(DHARHARA KHURD) 		0509008000NRG24081120230398427 08/11/2023 RAJANTI DEVI 0509008WL030024 RAJANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/12/2023 8577055462 RIJANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 51984 51984
68 AMNOUR BH-09-008-003-01799300/2353
(AMNOUR KALYAN) 		0509008000NRG24081120230398353 08/11/2023 NAINA DEVI 0509008WL030024 NAINA DEVI 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8577055529 Naina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
69 AMNOUR BH-09-008-003-01799300/2600
(AMNOUR KALYAN) 		0509008000NRG24081120230398357 08/11/2023 REKHA DEVI 0509008WL030024 REKHA DEVI 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8577055526 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
70 AMNOUR BH-09-008-003-01799300/3900
(AMNOUR KALYAN) 		0509008000NRG24081120230398363 08/11/2023 ARTI KUMARI 0509008WL030024 ARTI KUMARI 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8577055531 Arti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
71 AMNOUR BH-09-008-003-01799300/5627
(AMNOUR KALYAN) 		0509008000NRG24081120230398367 08/11/2023 NISHU KUMARI 0509008WL030024 NISHU KUMARI 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8577055528 Nishu Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
72 AMNOUR BH-09-008-005-01799000/1071
(DHARHARA KHURD) 		0509008000NRG24081120230398378 08/11/2023 PRADIP KUMAR 0509008WL030024 PRADIP KUMAR 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8577055525 PRADIPKUMAR BANK OF BARODA(606985)
73 AMNOUR BH-09-008-005-01799000/2184
(DHARHARA KHURD) 		0509008000NRG24081120230398400 08/11/2023 RAKESH SAH 0509008WL030024 RAKESH SAH 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8577055524 Rakesh Sah FINO PAYMENTS BANK LTD(608001)
74 AMNOUR BH-09-008-005-01799000/4014
(DHARHARA KHURD) 		0509008000NRG24081120230398417 08/11/2023 CHANDAN KUMAR 0509008WL030024 CHANDAN KUMAR 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8577055532 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
75 AMNOUR BH-09-008-005-01799000/4024
(DHARHARA KHURD) 		0509008000NRG24081120230398424 08/11/2023 MANOJ KUMAR 0509008WL030024 MANOJ KUMAR 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8577055530 MANOJ KUMAR SO DAYALI RAY UNION BANK OF INDIA(508500)
76 AMNOUR BH-09-008-005-01799000/4026
(DHARHARA KHURD) 		0509008000NRG24081120230398425 08/11/2023 SANOJ KUMAR 0509008WL030024 SANOJ KUMAR 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8577055527 Sanoj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 30324 30324
Total 262428 262428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123APB_FTO_658415 Bank of Baroda BARB0DIGHWA DIGHWARA 6840
2 AMNOUR BH0509008_081123APB_FTO_658415 Bank of Baroda BARB0MARHAU MAHRHAURA 9804
3 AMNOUR BH0509008_081123APB_FTO_658415 Bank of India BKID0004688 MARHAURA 18240
4 AMNOUR BH0509008_081123APB_FTO_658415 Central Bank Of India CBIN0282710 APHAR 14592
5 AMNOUR BH0509008_081123APB_FTO_658415 Punjab National Bank PUNB0273600 NARAYAN PUR 16872
6 AMNOUR BH0509008_081123APB_FTO_658415 Punjab National Bank PUNB0295200 MURLIPUR 3648
7 AMNOUR BH0509008_081123APB_FTO_658415 State Bank of India SBIN0002901 AMNOUR 75924
8 AMNOUR BH0509008_081123APB_FTO_658415 State Bank of India SBIN0003211 MARHOWRAH 30780
9 AMNOUR BH0509008_081123APB_FTO_658415 State Bank of India SBIN0003438 ADB TARAIYA 3420
10 AMNOUR BH0509008_081123APB_FTO_658415 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 18012
11 AMNOUR BH0509008_081123APB_FTO_658415 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 33972
12 AMNOUR BH0509008_081123APB_FTO_658415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30324

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