Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:25:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_050823APB_FTO_467113
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-09-008-014-01795300/3848
(KOREYA) 		0509008000NRG24010820230293591 05/08/2023 JITENDRA BHAGAT 0509008WL014092 JITENDRA BHAGAT 00045 BARB0DIGHWA 456 456 Processed 19/09/2023 5741414483 JITENDRA BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
2 AMNOUR BH-09-008-014-01795300/3837
(KOREYA) 		0509008000NRG24010820230293587 05/08/2023 BAJANANADAN BHAGAT 0509008WL014091 BAJANANADAN BHAGAT 00045 BARB0MARHAU 456 456 Processed 19/09/2023 5741414484 BAJANANADAN BHAGAT ICICI BANK LTD(508534)
SubTotal 456 456
3 AMNOUR BH-09-008-014-01795300/3532
(KOREYA) 		0509008000NRG24010820230293573 05/08/2023 SARSWATI MUSMAT 0509008WL014089 SARSWATI MUSMAT 00089 CBIN0282667 3420 3420 Processed 19/09/2023 5741414485 MRS SARSWATI MUSMAT STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 AMNOUR BH-09-008-014-01795200/3770
(KOREYA) 		0509008000NRG24010820230293577 05/08/2023 UMESH YADAV 0509008WL014090 UMESH YADAV 00415 SBIN0002901 684 684 Processed 19/09/2023 5741414476 MR UMESH YADAV STATE BANK OF INDIA(508548)
SubTotal 684 684
5 AMNOUR BH-09-008-014-01795200/3977
(KOREYA) 		0509008000NRG24010820230293588 05/08/2023 DULARI DEVI 0509008WL014092 DULARI DEVI 00415 SBIN0012560 228 228 Processed 19/09/2023 5741414477 MRS DULARI DEVI STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-014-01795300/3499
(KOREYA) 		0509008000NRG24010820230293571 05/08/2023 RUKMANI DEVI 0509008WL014089 RUKMANI DEVI 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5741414482 RUKMINI DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 AMNOUR BH-09-008-014-01795300/3547
(KOREYA) 		0509008000NRG24010820230293574 05/08/2023 PUTLA DEVI 0509008WL014089 PUTLA DEVI 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5741414481 MRS PUTALA DEVI X STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-014-01795300/3549
(KOREYA) 		0509008000NRG24010820230293575 05/08/2023 AJMERI KHATOON 0509008WL014089 AJMERI KHATOON 00415 SBIN0012560 3420 3420 Processed 19/09/2023 5741414479 MRS AJAMERI KHATUN STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-014-01795300/3562
(KOREYA) 		0509008000NRG24010820230293589 05/08/2023 SANGEETA DEVI 0509008WL014092 SANGEETA DEVI 00415 SBIN0012560 456 456 Processed 19/09/2023 5741414486 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-014-01795300/3827
(KOREYA) 		0509008000NRG24010820230293585 05/08/2023 RAMBARAN BHAGAT 0509008WL014091 RAMBARAN BHAGAT 00415 SBIN0012560 456 456 Processed 19/09/2023 5741414478 MR RAMABARAN BHAGAT STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-014-01795300/3836
(KOREYA) 		0509008000NRG24010820230293586 05/08/2023 SITA KUNWAR 0509008WL014091 SITA KUNWAR 00415 SBIN0012560 684 684 Processed 19/09/2023 5741414480 Mr. RAMKALU BHAGAT INDIAN BANK(607105)
SubTotal 12084 12084
12 AMNOUR BH-09-008-014-01795300/3737
(KOREYA) 		0509008000NRG24010820230293580 05/08/2023 MANTI DEVI 0509008WL014090 MANTI DEVI 00462 UCBA0001634 684 684 Processed 19/09/2023 5741414489 Manti Devi IDFC BANK LIMITED(608117)
13 AMNOUR BH-09-008-014-01795300/3747
(KOREYA) 		0509008000NRG24010820230293590 05/08/2023 MALTI DEVI 0509008WL014092 MALTI DEVI 00462 UCBA0001634 228 228 Processed 19/09/2023 5741414474 MANTI DEVI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-014-01795300/3764
(KOREYA) 		0509008000NRG24010820230293581 05/08/2023 MUNESHWARI DEVI 0509008WL014090 MUNESHWARI DEVI 00462 UCBA0001634 684 684 Processed 19/09/2023 5741414488 MUNESHWARI DEVI UCO BANK(607066)
15 AMNOUR BH-09-008-014-01795300/3844
(KOREYA) 		0509008000NRG24010820230294679 05/08/2023 PRAMILA DEVI 0509008WL014218 PRAMILA DEVI 00462 UCBA0001634 456 456 Processed 19/09/2023 5741414475 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 AMNOUR BH-09-008-014-01795300/3985
(KOREYA) 		0509008000NRG24010820230293592 05/08/2023 PACHIYA DEVI 0509008WL014092 PACHIYA DEVI 00462 UCBA0001634 456 456 Processed 19/09/2023 5741414487 Pachiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
17 AMNOUR BH-09-008-014-01795200/3748
(KOREYA) 		0509008000NRG24010820230293583 05/08/2023 CHULAI RAY 0509008WL014091 CHULAI RAY 00538 CBIN0R10001 456 456 Processed 19/09/2023 5741414491 CHULAI RAY PUNJAB NATIONAL BANK(508568)
18 AMNOUR BH-09-008-014-01795200/3843
(KOREYA) 		0509008000NRG24010820230293579 05/08/2023 SUBASH RAY 0509008WL014090 SUBASH RAY 00538 CBIN0R10001 684 684 Processed 19/09/2023 5741414490 SUBASH RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1140 1140
19 AMNOUR BH-09-008-014-01795200/2992
(KOREYA) 		0509008000NRG24010820230293576 05/08/2023 VEDAWATI DEVI 0509008WL014090 VEDAWATI DEVI 00666 IDFB0040101 684 684 Processed 19/09/2023 5741414492 Vedawati Devi IDFC BANK LIMITED(608117)
SubTotal 684 684
20 AMNOUR BH-09-008-014-01795300/3520
(KOREYA) 		0509008000NRG24010820230293572 05/08/2023 MARACHO DEVI 0509008WL014089 MARACHO DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741414473 MARACHHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_050823APB_FTO_467113 Bank of Baroda BARB0DIGHWA DIGHWARA 456
2 AMNOUR BH0509008_050823APB_FTO_467113 Bank of Baroda BARB0MARHAU MAHRHAURA 456
3 AMNOUR BH0509008_050823APB_FTO_467113 Central Bank Of India CBIN0282667 PARSAUNA 3420
4 AMNOUR BH0509008_050823APB_FTO_467113 State Bank of India SBIN0002901 AMNOUR 684
5 AMNOUR BH0509008_050823APB_FTO_467113 State Bank of India SBIN0012560 GARKHA 12084
6 AMNOUR BH0509008_050823APB_FTO_467113 UCO Bank UCBA0001634 CHAPRA 2508
7 AMNOUR BH0509008_050823APB_FTO_467113 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1140
8 AMNOUR BH0509008_050823APB_FTO_467113 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 684
9 AMNOUR BH0509008_050823APB_FTO_467113 India Post Payments Bank IPOS0000001 Chapra 3420

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