Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:54 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_201223APB_FTO_745616
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-46-007-008-02783310/3391
(SANGRAMPUR) 		0546007005NRG24201220230160634 20/12/2023 sharada devi 0546007WL015113 sharada devi 00045 BARB0LAKHIS 2052 2052 Processed 08/03/2024 1523003626 SHARADA DEVI BANK OF BARODA(606985)
2 CHANAN BH-46-007-008-02783310/4020
(SANGRAMPUR) 		0546007005NRG24201220230160642 20/12/2023 PARVATI DEVI 0546007WL015113 PARVATI DEVI 00045 BARB0LAKHIS 2052 2052 Processed 08/03/2024 1523003615 PARVATI DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
3 CHANAN BH-46-007-008-02783310/131
(SANGRAMPUR) 		0546007005NRG24201220230160622 20/12/2023 chandrika pandit 0546007WL015113 chandrika pandit 00065 UCBA0RRBBKG 2052 2052 Processed 09/03/2024 1523003604 CHANDRIKA PANDIT MADYA BIHAR GRAMIN BANK(607136)
4 CHANAN BH-46-007-008-02783310/2619
(SANGRAMPUR) 		0546007005NRG24201220230160628 20/12/2023 BASHUKI SINGH 0546007WL015113 BASHUKI SINGH 00065 UCBA0RRBBKG 2052 2052 Processed 08/03/2024 1523003611 MR BASUKI SINGH STATE BANK OF INDIA(508548)
5 CHANAN BH-46-007-008-02783310/2621
(SANGRAMPUR) 		0546007005NRG24201220230160629 20/12/2023 GURIYA DEVI 0546007WL015113 GURIYA DEVI 00065 UCBA0RRBBKG 2052 2052 Processed 09/03/2024 1523003623 SULENA DEVI WO NIRANJAN SING MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-008-02783310/3040
(SANGRAMPUR) 		0546007005NRG24201220230160630 20/12/2023 prativa devi 0546007WL015113 prativa devi 00065 UCBA0RRBBKG 2052 2052 Processed 08/03/2024 1523003624 PRATIBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
7 CHANAN BH-46-007-008-02783310/3727
(SANGRAMPUR) 		0546007005NRG24201220230160637 20/12/2023 ajeet kumar 0546007WL015113 ajeet kumar 00354 PUNB0164900 2052 2052 Processed 09/03/2024 1523003619 AJIT KUMAR S/O DINESH MAHTO MADYA BIHAR GRAMIN BANK(607136)
8 CHANAN BH-46-007-008-02783310/3905
(SANGRAMPUR) 		0546007005NRG24201220230160639 20/12/2023 manju devi 0546007WL015113 manju devi 00354 PUNB0164900 2052 2052 Processed 08/03/2024 1523003616 MANJU DEVI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-008-02783310/3961
(SANGRAMPUR) 		0546007005NRG24201220230160640 20/12/2023 amit kumar 0546007WL015113 amit kumar 00354 PUNB0164900 2052 2052 Processed 08/03/2024 1523003617 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-008-02783310/89
(SANGRAMPUR) 		0546007005NRG24201220230160645 20/12/2023 Savita Devi 0546007WL015113 Savita Devi 00354 PUNB0164900 2052 2052 Processed 08/03/2024 1523003618 SAVITA DEVI W/O NAKO MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
11 CHANAN BH-46-007-008-02783310/130
(SANGRAMPUR) 		0546007005NRG24201220230160621 20/12/2023 sanju devi 0546007WL015113 sanju devi 00415 SBIN0017419 2052 2052 Processed 08/03/2024 1523003607 MRS SANJU DEVI STATE BANK OF INDIA(508548)
12 CHANAN BH-46-007-008-02783310/158
(SANGRAMPUR) 		0546007005NRG24201220230160624 20/12/2023 dinehs mahto 0546007WL015113 dinehs mahto 00415 SBIN0017419 2052 2052 Processed 08/03/2024 1523003605 DINESHMAHATOSOFAGUMAHTO THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
13 CHANAN BH-46-007-008-02783310/2397
(SANGRAMPUR) 		0546007005NRG24201220230160626 20/12/2023 TUNTUN KUMAR 0546007WL015113 TUNTUN KUMAR 00415 SBIN0017419 2052 2052 Processed 08/03/2024 1523003622 MR TUNTUN KUMAR STATE BANK OF INDIA(508548)
14 CHANAN BH-46-007-008-02783310/2401
(SANGRAMPUR) 		0546007005NRG24201220230160627 20/12/2023 MAMTA DEVI 0546007WL015113 MAMTA DEVI 00415 SBIN0017419 2052 2052 Processed 08/03/2024 1523003620 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-008-02783310/329
(SANGRAMPUR) 		0546007005NRG24201220230160631 20/12/2023 rajkumar mahto 0546007WL015113 rajkumar mahto 00415 SBIN0017419 2052 2052 Processed 08/03/2024 1523003610 MR RAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-008-02783310/3670
(SANGRAMPUR) 		0546007005NRG24201220230160635 20/12/2023 batsawa devi 0546007WL015113 batsawa devi 00415 SBIN0017419 2052 2052 Processed 08/03/2024 1523003609 BATSAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANAN BH-46-007-008-02783310/3831
(SANGRAMPUR) 		0546007005NRG24201220230160638 20/12/2023 ROHIT KUMAR 0546007WL015113 ROHIT KUMAR 00415 SBIN0017419 2052 2052 Processed 08/03/2024 1523003608 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-008-02783310/607
(SANGRAMPUR) 		0546007005NRG24201220230160643 20/12/2023 arun devi 0546007WL015113 arun devi 00415 SBIN0017419 2052 2052 Processed 08/03/2024 1523003621 ARUNA DEVI PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-008-02783310/74
(SANGRAMPUR) 		0546007005NRG24201220230160644 20/12/2023 pabitr Manjhi 0546007WL015113 pabitr Manjhi 00415 SBIN0017419 2052 2052 Processed 08/03/2024 1523003606 MR PAVITRA MANJHI STATE BANK OF INDIA(508548)
SubTotal 18468 18468
20 CHANAN BH-46-007-008-02783310/331
(SANGRAMPUR) 		0546007005NRG24201220230160633 20/12/2023 Mina Devi 0546007WL015113 Mina Devi 00691 IPOS0000001 2052 2052 Processed 08/03/2024 1523003627 NANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
21 CHANAN BH-46-007-008-02783310/108
(SANGRAMPUR) 		0546007005NRG24201220230160620 20/12/2023 Mala Devi 0546007WL015113 Mala Devi 00696 PUNB0MBGB06 2052 2052 Processed 08/03/2024 1523003612 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANAN BH-46-007-008-02783310/167
(SANGRAMPUR) 		0546007005NRG24201220230160625 20/12/2023 devendra kumar 0546007WL015113 devendra kumar 00696 PUNB0MBGB06 2052 2052 Processed 09/03/2024 1523003603 SHIVAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 CHANAN BH-46-007-008-02783310/331
(SANGRAMPUR) 		0546007005NRG24201220230160632 20/12/2023 chandrashekhar thakur 0546007WL015113 chandrashekhar thakur 00696 PUNB0MBGB06 2052 2052 Processed 09/03/2024 1523003625 CHANDRASHEKHAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
24 CHANAN BH-46-007-008-02783310/3724
(SANGRAMPUR) 		0546007005NRG24201220230160636 20/12/2023 sarita devi 0546007WL015113 sarita devi 00696 PUNB0MBGB06 2052 2052 Processed 09/03/2024 1523003614 SARITA KUMARI W/O DEVENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 CHANAN BH-46-007-008-02783310/3981
(SANGRAMPUR) 		0546007005NRG24201220230160641 20/12/2023 GUDIYA DEVI 0546007WL015113 GUDIYA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 09/03/2024 1523003613 GUDIYA KUMARID/O DILIP THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_201223APB_FTO_745616 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 4104
2 CHANAN BH0546007_201223APB_FTO_745616 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2052
3 CHANAN BH0546007_201223APB_FTO_745616 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 6156
4 CHANAN BH0546007_201223APB_FTO_745616 Punjab National Bank PUNB0164900 GOPALPUR 8208
5 CHANAN BH0546007_201223APB_FTO_745616 State Bank of India SBIN0017419 Mananpur Bazar 18468
6 CHANAN BH0546007_201223APB_FTO_745616 India Post Payments Bank IPOS0000001 Lakhisarai 2052
7 CHANAN BH0546007_201223APB_FTO_745616 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 10260

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