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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:09:13 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_220623APB_FTO_298016
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 CHANAN BH-46-007-001-02776700/3968
(KHUTUPAR) 		0546007001NRG24210620230088494 22/06/2023 renu devi 0546007001WL004649 renu devi 00045 BARB0LAKHIS 2736 2736 Processed 27/06/2023 2805880059 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 CHANAN BH-46-007-001-02776700/2682
(KHUTUPAR) 		0546007001NRG24210620230088493 22/06/2023 sarita devi 0546007001WL004649 sarita devi 00065 UCBA0RRBBKG 2736 2736 Processed 27/06/2023 2805880079 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 CHANAN BH-46-007-001-02777200/2074
(KHUTUPAR) 		0546007001NRG24210620230088498 22/06/2023 nirmala devi 0546007001WL004649 nirmala devi 00065 UCBA0RRBBKG 2736 2736 Processed 27/06/2023 2805880067 NIRAMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 CHANAN BH-46-007-001-02777200/2083
(KHUTUPAR) 		0546007001NRG24210620230088499 22/06/2023 SUNITA DEVI 0546007001WL004649 SUNITA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 27/06/2023 2805880068 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-001-02777200/2379
(KHUTUPAR) 		0546007001NRG24210620230088500 22/06/2023 ROHIT KUMAR 0546007001WL004649 ROHIT KUMAR 00065 UCBA0RRBBKG 2736 2736 Processed 27/06/2023 2805880066 Mr. ROHIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
6 CHANAN BH-46-007-001-02777200/4960
(KHUTUPAR) 		0546007001NRG24210620230088510 22/06/2023 matan tanti 0546007001WL004649 matan tanti 00078 CNRB0003288 2736 2736 Processed 27/06/2023 2805880077 MANTAN TANTI CANARA BANK(508532)
SubTotal 2736 2736
7 CHANAN BH-46-007-001-02777200/4002
(KHUTUPAR) 		0546007001NRG24210620230088503 22/06/2023 ARUNA DEVI 0546007001WL004649 ARUNA DEVI 00089 CBIN0280049 2736 2736 Processed 27/06/2023 2805880081 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
8 CHANAN BH-46-007-001-02776700/2681
(KHUTUPAR) 		0546007001NRG24210620230088492 22/06/2023 sobha devi 0546007001WL004649 sobha devi 00089 CBIN0282417 2736 2736 Processed 27/06/2023 2805880080 Mrs. SHOBHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
9 CHANAN BH-46-007-001-02777200/3612
(KHUTUPAR) 		0546007001NRG24210620230088501 22/06/2023 VAKIL TANTI 0546007001WL004649 VAKIL TANTI 00354 PUNB0393600 2736 2736 Processed 27/06/2023 2805880083 VAKIL TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
10 CHANAN BH-46-007-001-02777200/4142
(KHUTUPAR) 		0546007001NRG24210620230088504 22/06/2023 sunita devi 0546007001WL004649 sunita devi 00415 SBIN0002968 2736 2736 Processed 27/06/2023 2805880082 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 CHANAN BH-46-007-001-02772540/4245
(KHUTUPAR) 		0546007001NRG24210620230088484 22/06/2023 sarvjit kumar 0546007001WL004649 sarvjit kumar 00415 SBIN0017419 2736 2736 Processed 27/06/2023 2805880084 MR SARVJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 CHANAN BH-46-007-001-02772540/4258
(KHUTUPAR) 		0546007001NRG24210620230088485 22/06/2023 MEENA DEVI 0546007001WL004649 MEENA DEVI 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2805880056 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANAN BH-46-007-001-02776700/4798
(KHUTUPAR) 		0546007001NRG24210620230088495 22/06/2023 priyanka devi 0546007001WL004649 priyanka devi 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2805880058 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANAN BH-46-007-001-02777200/5094
(KHUTUPAR) 		0546007001NRG24210620230088512 22/06/2023 subodh kumar 0546007001WL004649 subodh kumar 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2805880057 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
15 CHANAN BH-46-007-001-02772540/374
(KHUTUPAR) 		0546007001NRG24210620230088483 22/06/2023 RANJU DEVI 0546007001WL004649 RANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2805880072 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHANAN BH-46-007-001-02772560/3980
(KHUTUPAR) 		0546007001NRG24210620230088487 22/06/2023 GENDHARI PASWAN 0546007001WL004649 GENDHARI PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2805880075 GENDHARI PASWAN S/O NEMDHARI PASWAN MADYA BIHAR GRAMIN BANK(607136)
17 CHANAN BH-46-007-001-02772560/4274
(KHUTUPAR) 		0546007001NRG24210620230088489 22/06/2023 SHARDA DEVI 0546007001WL004649 SHARDA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2805880071 SHARADA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHANAN BH-46-007-001-02772560/4275
(KHUTUPAR) 		0546007001NRG24210620230088490 22/06/2023 CHHOTELAL KUMAR 0546007001WL004649 CHHOTELAL KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2805880063 CHOTELAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 CHANAN BH-46-007-001-02772560/4796
(KHUTUPAR) 		0546007001NRG24210620230088491 22/06/2023 rajaram kumar 0546007001WL004649 rajaram kumar 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2805880060 RAJARAM KUMAR S/O GENDHARI PASWAN MADYA BIHAR GRAMIN BANK(607136)
20 CHANAN BH-46-007-001-02776900/4121
(KHUTUPAR) 		0546007001NRG24210620230088496 22/06/2023 REKHA DEVI 0546007001WL004649 REKHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2805880074 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHANAN BH-46-007-001-02777200/3612
(KHUTUPAR) 		0546007001NRG24210620230088502 22/06/2023 MINA DEVI 0546007001WL004649 MINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2805880061 MRS KAPPURA DEVI STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-001-02777200/4392
(KHUTUPAR) 		0546007001NRG24210620230088505 22/06/2023 ASHA DEVI 0546007001WL004649 ASHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2805880069 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 CHANAN BH-46-007-001-02777200/4399
(KHUTUPAR) 		0546007001NRG24210620230088506 22/06/2023 SITA KUMARI 0546007001WL004649 SITA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2805880062 SITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
24 CHANAN BH-46-007-001-02777200/483
(KHUTUPAR) 		0546007001NRG24210620230088508 22/06/2023 JAYA DEVI 0546007001WL004649 JAYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2805880064 JAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHANAN BH-46-007-001-02777200/483
(KHUTUPAR) 		0546007001NRG24210620230088507 22/06/2023 KALO MANJHI 0546007001WL004649 KALO MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2805880065 KALO MANJHI MADYA BIHAR GRAMIN BANK(607136)
26 CHANAN BH-46-007-001-02777200/4960
(KHUTUPAR) 		0546007001NRG24210620230088509 22/06/2023 MAMTA DEVI 0546007001WL004649 MAMTA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2805880073 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 CHANAN BH-46-007-001-02777200/5092
(KHUTUPAR) 		0546007001NRG24210620230088511 22/06/2023 sarita devi 0546007001WL004649 sarita devi 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2805880070 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANAN BH-46-007-001-02777200/5097
(KHUTUPAR) 		0546007001NRG24210620230088513 22/06/2023 sunaina kumari 0546007001WL004649 sunaina kumari 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2805880078 SUNAINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
29 CHANAN BH-46-007-001-02777200/5100
(KHUTUPAR) 		0546007001NRG24210620230088514 22/06/2023 ajit kumar 0546007001WL004649 ajit kumar 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2805880076 AJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 41040 41040
Total 79344 79344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_220623APB_FTO_298016 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 CHANAN BH0546007_220623APB_FTO_298016 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 10944
3 CHANAN BH0546007_220623APB_FTO_298016 Canara Bank CNRB0003288 LAKHISARAI 2736
4 CHANAN BH0546007_220623APB_FTO_298016 Central Bank Of India CBIN0280049 LAKHISARAI 2736
5 CHANAN BH0546007_220623APB_FTO_298016 Central Bank Of India CBIN0282417 KHAGAUR 2736
6 CHANAN BH0546007_220623APB_FTO_298016 Punjab National Bank PUNB0393600 LAKHISARAI 2736
7 CHANAN BH0546007_220623APB_FTO_298016 State Bank of India SBIN0002968 LAKHISARAI 2736
8 CHANAN BH0546007_220623APB_FTO_298016 State Bank of India SBIN0017419 Mananpur Bazar 2736
9 CHANAN BH0546007_220623APB_FTO_298016 India Post Payments Bank IPOS0000001 Lakhisarai 8208
10 CHANAN BH0546007_220623APB_FTO_298016 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 13680
11 CHANAN BH0546007_220623APB_FTO_298016 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 27360

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