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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:24:38 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523APB_FTO_171522
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-46-007-003-02772000/3823
(LAKHOCHAK) 		0546007000NRG24220520230041777 23/05/2023 Raj Kumar 0546007WL002536 Raj Kumar 00089 CBIN0280049 2736 2736 Processed 27/05/2023 1903933783 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANAN BH-46-007-003-02772000/3825
(LAKHOCHAK) 		0546007000NRG24220520230041778 23/05/2023 Gulshan Kumar 0546007WL002536 Gulshan Kumar 00089 CBIN0280049 2736 2736 Processed 27/05/2023 1903933785 GULSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANAN BH-46-007-003-02772000/3828
(LAKHOCHAK) 		0546007000NRG24220520230041779 23/05/2023 Amit Kumar 0546007WL002536 Amit Kumar 00089 CBIN0280049 2736 2736 Processed 27/05/2023 1903933784 AMITKUMARSONEPALISAW THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
4 CHANAN BH-46-007-003-02772000/3831
(LAKHOCHAK) 		0546007000NRG24220520230041780 23/05/2023 hindustan kumar 0546007WL002536 hindustan kumar 00089 CBIN0280049 2736 2736 Processed 27/05/2023 1903933786 HINDUSTAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANAN BH-46-007-003-02772000/3835
(LAKHOCHAK) 		0546007000NRG24220520230041782 23/05/2023 Raj Karma Singh 0546007WL002536 Raj Karma Singh 00089 CBIN0280049 2736 2736 Processed 27/05/2023 1903933782 RAJ KARN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
6 CHANAN BH-46-007-003-02772000/3837
(LAKHOCHAK) 		0546007000NRG24220520230041784 23/05/2023 Rajan Singh 0546007WL002536 Rajan Singh 00089 CBIN0282417 2736 2736 Processed 27/05/2023 1903933781 RAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
7 CHANAN BH-46-007-003-02772000/1069
(LAKHOCHAK) 		0546007000NRG24220520230041744 23/05/2023 jaymala devi 0546007WL002536 jaymala devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933773 JAYMALA DEVI PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-003-02772000/1762
(LAKHOCHAK) 		0546007000NRG24220520230041745 23/05/2023 Lalan parsad gupta 0546007WL002536 Lalan parsad gupta 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933749 LALAN PRASAD GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANAN BH-46-007-003-02772000/2092
(LAKHOCHAK) 		0546007000NRG24220520230041746 23/05/2023 VIKESH KUMAR 0546007WL002536 VIKESH KUMAR 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933770 VIKESHKUMARSORAMCHANDRAS THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
10 CHANAN BH-46-007-003-02772000/2098
(LAKHOCHAK) 		0546007000NRG24220520230041747 23/05/2023 SUJEET SINGH 0546007WL002536 SUJEET SINGH 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933751 SUJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANAN BH-46-007-003-02772000/2237
(LAKHOCHAK) 		0546007000NRG24220520230041749 23/05/2023 MAMTA DEVI 0546007WL002536 MAMTA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933761 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANAN BH-46-007-003-02772000/2251
(LAKHOCHAK) 		0546007000NRG24220520230041750 23/05/2023 GOPAL MODI 0546007WL002536 GOPAL MODI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933760 GPOALMODISOAMBIKAMODI THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
13 CHANAN BH-46-007-003-02772000/2256
(LAKHOCHAK) 		0546007000NRG24220520230041751 23/05/2023 UMA DEVI 0546007WL002536 UMA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933752 UMA DEVI W/O KARELAL MODI PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-003-02772000/2257
(LAKHOCHAK) 		0546007000NRG24220520230041752 23/05/2023 ANJALI DEVI 0546007WL002536 ANJALI DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933756 ANJALI DEVI W/O DHANANJAY MODI PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-003-02772000/2258
(LAKHOCHAK) 		0546007000NRG24220520230041753 23/05/2023 GUDIYA DEVI 0546007WL002536 GUDIYA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933753 GUDIYA KUMARI W/O RAJ KUMAR MODI PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-003-02772000/233
(LAKHOCHAK) 		0546007000NRG24220520230041754 23/05/2023 SUNITA DEVI 0546007WL002536 SUNITA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933754 SUNITA DEVI W/O HARINANDAN SINGH PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-003-02772000/2457
(LAKHOCHAK) 		0546007000NRG24220520230041755 23/05/2023 CHANDAN MODI 0546007WL002536 CHANDAN MODI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933748 CHANDAN MODI MADYA BIHAR GRAMIN BANK(607136)
18 CHANAN BH-46-007-003-02772000/2458
(LAKHOCHAK) 		0546007000NRG24220520230041756 23/05/2023 MANJU DEVI 0546007WL002536 MANJU DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933769 MANJU DEVI PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-003-02772000/246
(LAKHOCHAK) 		0546007000NRG24220520230041757 23/05/2023 VISHO MODI 0546007WL002536 VISHO MODI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933755 VISHO MIDI S/O SITARAM MODI PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-003-02772000/2464
(LAKHOCHAK) 		0546007000NRG24220520230041758 23/05/2023 DHARMENDRA SHUKLA 0546007WL002536 DHARMENDRA SHUKLA 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933766 DHARMENDRA SHUKLA PUNJAB NATIONAL BANK(508568)
21 CHANAN BH-46-007-003-02772000/2464
(LAKHOCHAK) 		0546007000NRG24220520230041759 23/05/2023 SMRITI SHUKLA 0546007WL002536 SMRITI SHUKLA 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933768 SMRITI SHUKLA PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-003-02772000/2466
(LAKHOCHAK) 		0546007000NRG24220520230041760 23/05/2023 KISHOR KUMAR 0546007WL002536 KISHOR KUMAR 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933772 KISHOR KUMAR PUNJAB NATIONAL BANK(508568)
23 CHANAN BH-46-007-003-02772000/2472
(LAKHOCHAK) 		0546007000NRG24220520230041761 23/05/2023 SUGANI DEVI 0546007WL002536 SUGANI DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933771 SUGANI DEVI PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-003-02772000/255
(LAKHOCHAK) 		0546007000NRG24220520230041762 23/05/2023 SHIVJI SINGH 0546007WL002536 SHIVJI SINGH 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933767 SHIVJI SINGH PUNJAB NATIONAL BANK(508568)
25 CHANAN BH-46-007-003-02772000/2551
(LAKHOCHAK) 		0546007000NRG24220520230041763 23/05/2023 RINKU DEVI 0546007WL002536 RINKU DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933758 RINKU DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
26 CHANAN BH-46-007-003-02772000/2602
(LAKHOCHAK) 		0546007000NRG24220520230041764 23/05/2023 korelal modi 0546007WL002536 korelal modi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933775 KARELAL MODI PUNJAB NATIONAL BANK(508568)
27 CHANAN BH-46-007-003-02772000/279
(LAKHOCHAK) 		0546007000NRG24220520230041765 23/05/2023 Umesh gupta 0546007WL002536 Umesh gupta 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933745 UMESH GUPTA PUNJAB NATIONAL BANK(508568)
28 CHANAN BH-46-007-003-02772000/280
(LAKHOCHAK) 		0546007000NRG24220520230041766 23/05/2023 Aanandi Modi 0546007WL002536 Aanandi Modi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933746 ANANDI MODI PUNJAB NATIONAL BANK(508568)
29 CHANAN BH-46-007-003-02772000/3095
(LAKHOCHAK) 		0546007000NRG24220520230041767 23/05/2023 savitri devi 0546007WL002536 savitri devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933776 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
30 CHANAN BH-46-007-003-02772000/3098
(LAKHOCHAK) 		0546007000NRG24220520230041768 23/05/2023 pramod kumar 0546007WL002536 pramod kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933744 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
31 CHANAN BH-46-007-003-02772000/3107
(LAKHOCHAK) 		0546007000NRG24220520230041769 23/05/2023 gudiya kumari 0546007WL002536 gudiya kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933759 GUDIYA KUMARI D/O VIJAY YADAV PUNJAB NATIONAL BANK(508568)
32 CHANAN BH-46-007-003-02772000/3122
(LAKHOCHAK) 		0546007000NRG24220520230041770 23/05/2023 ranjit kumar 0546007WL002536 ranjit kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933757 RANJIT KUMAR S/O BRAMHADEO MODI PUNJAB NATIONAL BANK(508568)
33 CHANAN BH-46-007-003-02772000/3123
(LAKHOCHAK) 		0546007000NRG24220520230041771 23/05/2023 chandani devi 0546007WL002536 chandani devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933774 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANAN BH-46-007-003-02772000/3126
(LAKHOCHAK) 		0546007000NRG24220520230041772 23/05/2023 sanju devi 0546007WL002536 sanju devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933778 SANJU DEVI PUNJAB NATIONAL BANK(508568)
35 CHANAN BH-46-007-003-02772000/3127
(LAKHOCHAK) 		0546007000NRG24220520230041773 23/05/2023 chinta devi 0546007WL002536 chinta devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933764 CHANTA DEVI PUNJAB NATIONAL BANK(508568)
36 CHANAN BH-46-007-003-02772000/3187
(LAKHOCHAK) 		0546007000NRG24220520230041774 23/05/2023 dhandjay modi 0546007WL002536 dhandjay modi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933762 DHANNJAY MODI PUNJAB NATIONAL BANK(508568)
37 CHANAN BH-46-007-003-02772000/3196
(LAKHOCHAK) 		0546007000NRG24220520230041775 23/05/2023 sumitra devi 0546007WL002536 sumitra devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933777 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
38 CHANAN BH-46-007-003-02772000/3819
(LAKHOCHAK) 		0546007000NRG24220520230041776 23/05/2023 Anju Devi 0546007WL002536 Anju Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933763 ANJU DEVI PUNJAB NATIONAL BANK(508568)
39 CHANAN BH-46-007-003-02772000/3836
(LAKHOCHAK) 		0546007000NRG24220520230041783 23/05/2023 soni devi 0546007WL002536 soni devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933765 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANAN BH-46-007-003-02772000/3837
(LAKHOCHAK) 		0546007000NRG24220520230041785 23/05/2023 manisha devi 0546007WL002536 manisha devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933779 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANAN BH-46-007-003-02772000/3838
(LAKHOCHAK) 		0546007000NRG24220520230041786 23/05/2023 Narendra Singh 0546007WL002536 Narendra Singh 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933747 NARENDRA SINGH SO DHARMANARAYAN SINGH PUNJAB NATIONAL BANK(508568)
42 CHANAN BH-46-007-003-02772000/3839
(LAKHOCHAK) 		0546007000NRG24220520230041787 23/05/2023 Vivek Kumar 0546007WL002536 Vivek Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933780 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
43 CHANAN BH-46-007-003-02772000/3840
(LAKHOCHAK) 		0546007000NRG24220520230041788 23/05/2023 Abhishek Kumar 0546007WL002536 Abhishek Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933750 ABHISHEK KUMAR SO GOPAL KUMAR MODI PUNJAB NATIONAL BANK(508568)
SubTotal 101232 101232
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_230523APB_FTO_171522 Central Bank Of India CBIN0280049 LAKHISARAI 13680
2 CHANAN BH0546007_230523APB_FTO_171522 Central Bank Of India CBIN0282417 KHAGAUR 2736
3 CHANAN BH0546007_230523APB_FTO_171522 Punjab National Bank PUNB0164800 TILAKPUR 101232

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