Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:11:53 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_141223APB_FTO_731533
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-46-007-001-02772500/2261
(KHUTUPAR) 		0546007001NRG24131220230156698 14/12/2023 dholi devi 0546007001WL014858 dholi devi 00065 UCBA0RRBBKG 2736 2736 Processed 01/02/2024 9907783128 DHOLI DEVI MADYA BIHAR GRAMIN BANK(607136)
2 CHANAN BH-46-007-001-02772510/2098
(KHUTUPAR) 		0546007001NRG24131220230156704 14/12/2023 PURARI YADAV 0546007001WL014858 PURARI YADAV 00065 UCBA0RRBBKG 2736 2736 Processed 01/02/2024 9907783129 PURARI KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
3 CHANAN BH-46-007-001-02772550/1838
(KHUTUPAR) 		0546007001NRG24131220230156711 14/12/2023 RASHI KUMAR 0546007001WL014858 RASHI KUMAR 00354 PUNB0164800 2736 2736 Processed 01/02/2024 9907783124 SHASHI KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 CHANAN BH-46-007-001-02772500/4810
(KHUTUPAR) 		0546007001NRG24131220230156701 14/12/2023 SIMA KUMARI 0546007001WL014858 SIMA KUMARI 00354 PUNB0393600 2736 2736 Processed 01/02/2024 9907783144 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-001-02772500/4811
(KHUTUPAR) 		0546007001NRG24131220230156702 14/12/2023 VANDNA KUMARI 0546007001WL014858 VANDNA KUMARI 00354 PUNB0393600 2736 2736 Processed 01/02/2024 9907783143 BANDANA KUMARI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-001-02772500/4812
(KHUTUPAR) 		0546007001NRG24131220230156703 14/12/2023 PRAVEEN KUMAR 0546007001WL014858 PRAVEEN KUMAR 00354 PUNB0393600 2736 2736 Processed 01/02/2024 9907783142 PRAVIN KUMAR PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-001-02776700/4009
(KHUTUPAR) 		0546007001NRG24131220230156717 14/12/2023 SONI DEVI 0546007001WL014858 SONI DEVI 00354 PUNB0393600 2736 2736 Processed 01/02/2024 9907783135 SONI DEVI W/O NAGESHWAR KUMAR PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-001-02776700/5355
(KHUTUPAR) 		0546007001NRG24131220230156727 14/12/2023 SACHIN KUMAR 0546007001WL014858 SACHIN KUMAR 00354 PUNB0393600 2736 2736 Processed 01/02/2024 9907783145 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
9 CHANAN BH-46-007-001-02776700/4732
(KHUTUPAR) 		0546007001NRG24131220230156718 14/12/2023 ALKHI KUMARI 0546007001WL014858 ALKHI KUMARI 00415 SBIN0002968 2736 2736 Processed 01/02/2024 9907783141 MRS ALAKHI KUMARI STATE BANK OF INDIA(508548)
10 CHANAN BH-46-007-001-02776700/5354
(KHUTUPAR) 		0546007001NRG24131220230156726 14/12/2023 BITTU KUMAR 0546007001WL014858 BITTU KUMAR 00415 SBIN0002968 2736 2736 Processed 01/02/2024 9907783140 MR BITTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
11 CHANAN BH-46-007-001-02772500/3017
(KHUTUPAR) 		0546007001NRG24131220230156700 14/12/2023 PRIYANKA KUMARI 0546007001WL014858 PRIYANKA KUMARI 00415 SBIN0017419 2736 2736 Processed 01/02/2024 9907783125 MR ARBIND KUMAR STATE BANK OF INDIA(508548)
12 CHANAN BH-46-007-001-02772510/3643
(KHUTUPAR) 		0546007001NRG24131220230156705 14/12/2023 manish bharti 0546007001WL014858 manish bharti 00415 SBIN0017419 2736 2736 Processed 01/02/2024 9907783137 MR MANISH BHARTI STATE BANK OF INDIA(508548)
13 CHANAN BH-46-007-001-02772510/4034
(KHUTUPAR) 		0546007001NRG24131220230156708 14/12/2023 MANITA KUMARI 0546007001WL014858 MANITA KUMARI 00415 SBIN0017419 2736 2736 Processed 01/02/2024 9907783134 MRS MANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
14 CHANAN BH-46-007-001-02772500/2337
(KHUTUPAR) 		0546007001NRG24131220230156699 14/12/2023 SURESH YADAV 0546007001WL014858 SURESH YADAV 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907783120 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANAN BH-46-007-001-02772510/4005
(KHUTUPAR) 		0546007001NRG24131220230156707 14/12/2023 BIPIN KUMAR 0546007001WL014858 BIPIN KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907783119 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANAN BH-46-007-001-02772510/4806
(KHUTUPAR) 		0546007001NRG24131220230156710 14/12/2023 PUNAM DEVI 0546007001WL014858 PUNAM DEVI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907783121 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANAN BH-46-007-001-02776700/3716
(KHUTUPAR) 		0546007001NRG24131220230156716 14/12/2023 RAHUL KUMAR 0546007001WL014858 RAHUL KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907783123 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANAN BH-46-007-001-02776700/4803
(KHUTUPAR) 		0546007001NRG24131220230156719 14/12/2023 BITTU KUMAR 0546007001WL014858 BITTU KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907783116 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANAN BH-46-007-001-02776700/4805
(KHUTUPAR) 		0546007001NRG24131220230156720 14/12/2023 ROHIT KUMAR 0546007001WL014858 ROHIT KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907783118 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANAN BH-46-007-001-02776700/4819
(KHUTUPAR) 		0546007001NRG24131220230156723 14/12/2023 AMARJIT KUMAR 0546007001WL014858 AMARJIT KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907783115 AMARJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 CHANAN BH-46-007-001-02776700/5187
(KHUTUPAR) 		0546007001NRG24131220230156724 14/12/2023 GUDIYA DEVI 0546007001WL014858 GUDIYA DEVI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907783117 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANAN BH-46-007-001-02776900/36
(KHUTUPAR) 		0546007001NRG24131220230156728 14/12/2023 KARU YADAV 0546007001WL014858 KARU YADAV 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907783122 KARU YADAV S/O NUNULAL YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 24624 24624
23 CHANAN BH-46-007-001-02772510/4084
(KHUTUPAR) 		0546007001NRG24131220230156709 14/12/2023 GOLU KUMAR 0546007001WL014858 GOLU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907783138 GOLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANAN BH-46-007-001-02772550/1838
(KHUTUPAR) 		0546007001NRG24131220230156712 14/12/2023 KHUSABU DEVI 0546007001WL014858 KHUSABU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907783132 KHUSHBU DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHANAN BH-46-007-001-02776600/2584
(KHUTUPAR) 		0546007001NRG24131220230156713 14/12/2023 GULLI YADAV 0546007001WL014858 GULLI YADAV 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907783133 GULLIYADAVSOKARUYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
26 CHANAN BH-46-007-001-02776700/3151
(KHUTUPAR) 		0546007001NRG24131220230156714 14/12/2023 PRATIMA DEVI 0546007001WL014858 PRATIMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907783136 PRATIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 CHANAN BH-46-007-001-02776700/3715
(KHUTUPAR) 		0546007001NRG24131220230156715 14/12/2023 RAVISH KUMAR 0546007001WL014858 RAVISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907783130 RAVISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANAN BH-46-007-001-02776700/4818
(KHUTUPAR) 		0546007001NRG24131220230156722 14/12/2023 VISHAL KUMAR 0546007001WL014858 VISHAL KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907783126 VISHAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 CHANAN BH-46-007-001-02776700/5188
(KHUTUPAR) 		0546007001NRG24131220230156725 14/12/2023 SANTOSH KUMAR 0546007001WL014858 SANTOSH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907783127 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANAN BH-46-007-001-02776900/36
(KHUTUPAR) 		0546007001NRG24131220230156729 14/12/2023 LALO DEVI 0546007001WL014858 LALO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907783139 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
31 CHANAN BH-46-007-001-02772510/3846
(KHUTUPAR) 		0546007001NRG24131220230156706 14/12/2023 suraj kumar 0546007001WL014858 suraj kumar 00703 AIRP0000001 2736 2736 Processed 01/02/2024 9907783131 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_141223APB_FTO_731533 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 5472
2 CHANAN BH0546007_141223APB_FTO_731533 Punjab National Bank PUNB0164800 TILAKPUR 2736
3 CHANAN BH0546007_141223APB_FTO_731533 Punjab National Bank PUNB0393600 LAKHISARAI 13680
4 CHANAN BH0546007_141223APB_FTO_731533 State Bank of India SBIN0002968 LAKHISARAI 5472
5 CHANAN BH0546007_141223APB_FTO_731533 State Bank of India SBIN0017419 Mananpur Bazar 8208
6 CHANAN BH0546007_141223APB_FTO_731533 India Post Payments Bank IPOS0000001 Lakhisarai 24624
7 CHANAN BH0546007_141223APB_FTO_731533 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 10944
8 CHANAN BH0546007_141223APB_FTO_731533 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 10944
9 CHANAN BH0546007_141223APB_FTO_731533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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