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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:43:35 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_280523APB_FTO_194204
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-46-007-008-02783310/3785
(SANGRAMPUR) 		0546007000NRG24280520230052160 28/05/2023 sanfula devi 0546007WL002930 sanfula devi 00045 BARB0LAKHIS 2508 2508 Processed 31/05/2023 1976308659 Sanfula Devi BANK OF BARODA(606985)
2 CHANAN BH-46-007-008-02783310/3820
(SANGRAMPUR) 		0546007000NRG24280520230052170 28/05/2023 NITU DEVI 0546007WL002930 NITU DEVI 00045 BARB0LAKHIS 2508 2508 Processed 31/05/2023 1976308658 Nilu Devi BANK OF BARODA(606985)
SubTotal 5016 5016
3 CHANAN BH-46-007-008-02773300/1146
(SANGRAMPUR) 		0546007000NRG24280520230052128 28/05/2023 JALO MANJHI 0546007WL002930 JALO MANJHI 00065 UCBA0RRBBKG 2508 2508 Processed 31/05/2023 1976308696 JALO MANJHI S/O-MUNSHI MANJHI MADYA BIHAR GRAMIN BANK(607136)
4 CHANAN BH-46-007-008-02773300/725
(SANGRAMPUR) 		0546007000NRG24280520230052138 28/05/2023 GANESH SAH 0546007WL002930 GANESH SAH 00065 UCBA0RRBBKG 2508 2508 Processed 31/05/2023 1976308667 GANESH SAW & DULARI DEVI PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-008-02783310/2757
(SANGRAMPUR) 		0546007000NRG24280520230052146 28/05/2023 REKHA DEVI 0546007WL002930 REKHA DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 31/05/2023 1976308670 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
6 CHANAN BH-46-007-008-02773300/1217
(SANGRAMPUR) 		0546007000NRG24280520230052130 28/05/2023 JANAK MANJHI 0546007WL002930 JANAK MANJHI 00354 PUNB0164900 2508 2508 Processed 31/05/2023 1976308655 JANAK MANJHI PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-008-02773300/1217
(SANGRAMPUR) 		0546007000NRG24280520230052131 28/05/2023 rina devi 0546007WL002930 rina devi 00354 PUNB0164900 2508 2508 Processed 31/05/2023 1976308654 RINA DEVI PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-008-02773300/905
(SANGRAMPUR) 		0546007000NRG24280520230052140 28/05/2023 sunil ram 0546007WL002930 sunil ram 00354 PUNB0164900 2508 2508 Processed 01/06/2023 1976308656 SUNIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANAN BH-46-007-008-02783310/2362
(SANGRAMPUR) 		0546007000NRG24280520230052145 28/05/2023 lalita devi 0546007WL002930 lalita devi 00354 PUNB0164900 2508 2508 Processed 31/05/2023 1976308653 LALITA DEVI W/O MANDEL MANJHI PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-008-02783310/3803
(SANGRAMPUR) 		0546007000NRG24280520230052165 28/05/2023 jayram kumar mistri 0546007WL002930 jayram kumar mistri 00354 PUNB0164900 2508 2508 Processed 31/05/2023 1976308652 MR JAYRAM KUMAR MISTRI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
11 CHANAN BH-46-007-008-02783310/1531
(SANGRAMPUR) 		0546007000NRG24280520230052144 28/05/2023 mahesh bind 0546007WL002930 mahesh bind 00415 SBIN0002968 2508 2508 Processed 31/05/2023 1976308674 MR MAHESH KUMAR VIND STATE BANK OF INDIA(508548)
SubTotal 2508 2508
12 CHANAN BH-46-007-008-02773300/756
(SANGRAMPUR) 		0546007000NRG24280520230052139 28/05/2023 chandika bind 0546007WL002930 chandika bind 00415 SBIN0017419 2508 2508 Processed 01/06/2023 1976308690 CHANDRIKA BIND INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANAN BH-46-007-008-02783310/148
(SANGRAMPUR) 		0546007000NRG24280520230052143 28/05/2023 bachu ram 0546007WL002930 bachu ram 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308691 SHRI BACHU RAM STATE BANK OF INDIA(508548)
14 CHANAN BH-46-007-008-02783310/2759
(SANGRAMPUR) 		0546007000NRG24280520230052147 28/05/2023 YASHODA DEVI 0546007WL002930 YASHODA DEVI 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308695 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-008-02783310/2761
(SANGRAMPUR) 		0546007000NRG24280520230052148 28/05/2023 FULO DEVI 0546007WL002930 FULO DEVI 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308681 MRS FULO DEVI STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-008-02783310/2778
(SANGRAMPUR) 		0546007000NRG24280520230052149 28/05/2023 GUDIYA DEVI 0546007WL002930 GUDIYA DEVI 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308682 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-008-02783310/2780
(SANGRAMPUR) 		0546007000NRG24280520230052150 28/05/2023 MAMTA DEVI 0546007WL002930 MAMTA DEVI 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308697 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-008-02783310/2787
(SANGRAMPUR) 		0546007000NRG24280520230052151 28/05/2023 shri mahto 0546007WL002930 shri mahto 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308676 MR SHREE MAHTO STATE BANK OF INDIA(508548)
19 CHANAN BH-46-007-008-02783310/3095
(SANGRAMPUR) 		0546007000NRG24280520230052153 28/05/2023 MINA DEVI 0546007WL002930 MINA DEVI 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308675 MRS MEENA DEVI STATE BANK OF INDIA(508548)
20 CHANAN BH-46-007-008-02783310/3151
(SANGRAMPUR) 		0546007000NRG24280520230052154 28/05/2023 pancha devi 0546007WL002930 pancha devi 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308679 MRS PANCHA DEVI STATE BANK OF INDIA(508548)
21 CHANAN BH-46-007-008-02783310/3387
(SANGRAMPUR) 		0546007000NRG24280520230052156 28/05/2023 manju devi 0546007WL002930 manju devi 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308684 MR MANJU DEVI STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-008-02783310/3555
(SANGRAMPUR) 		0546007000NRG24280520230052158 28/05/2023 vinod yadav 0546007WL002930 vinod yadav 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308680 MR VINOD YADAV STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-008-02783310/3780
(SANGRAMPUR) 		0546007000NRG24280520230052159 28/05/2023 tanuja devi 0546007WL002930 tanuja devi 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308688 TANUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 CHANAN BH-46-007-008-02783310/3790
(SANGRAMPUR) 		0546007000NRG24280520230052161 28/05/2023 FULENA DEVI 0546007WL002930 FULENA DEVI 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308683 MRS FULENA DEVI STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-008-02783310/3792
(SANGRAMPUR) 		0546007000NRG24280520230052163 28/05/2023 BEBI DEVI 0546007WL002930 BEBI DEVI 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308685 MS BEBI DEVI STATE BANK OF INDIA(508548)
26 CHANAN BH-46-007-008-02783310/3800
(SANGRAMPUR) 		0546007000NRG24280520230052164 28/05/2023 rita devi 0546007WL002930 rita devi 00415 SBIN0017419 2508 2508 Processed 01/06/2023 1976308694 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANAN BH-46-007-008-02783310/3804
(SANGRAMPUR) 		0546007000NRG24280520230052166 28/05/2023 matal saaw 0546007WL002930 matal saaw 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308678 MR MATAL SAW STATE BANK OF INDIA(508548)
28 CHANAN BH-46-007-008-02783310/3805
(SANGRAMPUR) 		0546007000NRG24280520230052167 28/05/2023 rajesh saaw 0546007WL002930 rajesh saaw 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308657 MR RAJESH SAW STATE BANK OF INDIA(508548)
29 CHANAN BH-46-007-008-02783310/3819
(SANGRAMPUR) 		0546007000NRG24280520230052169 28/05/2023 RAVINDRA YADAV 0546007WL002930 RAVINDRA YADAV 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308692 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
30 CHANAN BH-46-007-008-02783310/3822
(SANGRAMPUR) 		0546007000NRG24280520230052171 28/05/2023 SUNITA DEVI 0546007WL002930 SUNITA DEVI 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308686 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
31 CHANAN BH-46-007-008-02783310/3823
(SANGRAMPUR) 		0546007000NRG24280520230052172 28/05/2023 MUGA DEVI 0546007WL002930 MUGA DEVI 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308687 MUNGA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 CHANAN BH-46-007-008-02783310/3828
(SANGRAMPUR) 		0546007000NRG24280520230052174 28/05/2023 UCHIT RAM 0546007WL002930 UCHIT RAM 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308677 MR UCHIT RAM STATE BANK OF INDIA(508548)
33 CHANAN BH-46-007-008-02783310/3830
(SANGRAMPUR) 		0546007000NRG24280520230052175 28/05/2023 VIJAY MISTRI 0546007WL002930 VIJAY MISTRI 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308693 MR VIJAY MISTRI STATE BANK OF INDIA(508548)
34 CHANAN BH-46-007-008-02783310/3946
(SANGRAMPUR) 		0546007000NRG24280520230052178 28/05/2023 SHRADDHA DEVI 0546007WL002930 SHRADDHA DEVI 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1976308689 CHANDRIKA VIND & SHRADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 57684 57684
35 CHANAN BH-46-007-008-02773300/1498
(SANGRAMPUR) 		0546007000NRG24280520230052136 28/05/2023 mandal manjhi 0546007WL002930 mandal manjhi 00691 IPOS0000001 2508 2508 Processed 01/06/2023 1976308651 MANDAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
36 CHANAN BH-46-007-008-02773300/1241
(SANGRAMPUR) 		0546007000NRG24280520230052132 28/05/2023 mina devi 0546007WL002930 mina devi 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976308668 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 CHANAN BH-46-007-008-02773300/1242
(SANGRAMPUR) 		0546007000NRG24280520230052133 28/05/2023 Ramdev manjhi 0546007WL002930 Ramdev manjhi 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976308660 RAMDHEV MANJHI MADYA BIHAR GRAMIN BANK(607136)
38 CHANAN BH-46-007-008-02773300/1247
(SANGRAMPUR) 		0546007000NRG24280520230052135 28/05/2023 BHUKHAN MANJHI 0546007WL002930 BHUKHAN MANJHI 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976308661 BHUKHAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
39 CHANAN BH-46-007-008-02773300/3454
(SANGRAMPUR) 		0546007000NRG24280520230052137 28/05/2023 panma devi 0546007WL002930 panma devi 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976308672 Panma Devi FINO PAYMENTS BANK LTD(608001)
40 CHANAN BH-46-007-008-02783310/129
(SANGRAMPUR) 		0546007000NRG24280520230052141 28/05/2023 karu vind 0546007WL002930 karu vind 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976308671 KARU VIND MADYA BIHAR GRAMIN BANK(607136)
41 CHANAN BH-46-007-008-02783310/1386
(SANGRAMPUR) 		0546007000NRG24280520230052142 28/05/2023 MANJU DEVI 0546007WL002930 MANJU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976308663 MANJU DEVI W/O LATE VASO MANJHI MADYA BIHAR GRAMIN BANK(607136)
42 CHANAN BH-46-007-008-02783310/2800
(SANGRAMPUR) 		0546007000NRG24280520230052152 28/05/2023 rajmani devi 0546007WL002930 rajmani devi 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 1976308664 RAJMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANAN BH-46-007-008-02783310/3368
(SANGRAMPUR) 		0546007000NRG24280520230052155 28/05/2023 saviya devi 0546007WL002930 saviya devi 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976308669 SAVIYA DEVI WO RAJENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
44 CHANAN BH-46-007-008-02783310/3816
(SANGRAMPUR) 		0546007000NRG24280520230052168 28/05/2023 mahesh prasad varma 0546007WL002930 mahesh prasad varma 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976308666 MAHESH KUMAR PRASAD VERMA MADYA BIHAR GRAMIN BANK(607136)
45 CHANAN BH-46-007-008-02783310/3824
(SANGRAMPUR) 		0546007000NRG24280520230052173 28/05/2023 REKHA DEVI 0546007WL002930 REKHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 1976308662 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANAN BH-46-007-008-02783310/3838
(SANGRAMPUR) 		0546007000NRG24280520230052176 28/05/2023 VARSHA KUMARI 0546007WL002930 VARSHA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976308665 BARSHA KUMARI D/O NAWAL KISHOR HAJAM MADYA BIHAR GRAMIN BANK(607136)
47 CHANAN BH-46-007-008-02783310/3911
(SANGRAMPUR) 		0546007000NRG24280520230052177 28/05/2023 PUNAM DEVI 0546007WL002930 PUNAM DEVI 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976308673 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 30096 30096
Total 117876 117876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_280523APB_FTO_194204 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 5016
2 CHANAN BH0546007_280523APB_FTO_194204 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 7524
3 CHANAN BH0546007_280523APB_FTO_194204 Punjab National Bank PUNB0164900 GOPALPUR 12540
4 CHANAN BH0546007_280523APB_FTO_194204 State Bank of India SBIN0002968 LAKHISARAI 2508
5 CHANAN BH0546007_280523APB_FTO_194204 State Bank of India SBIN0017419 Mananpur Bazar 57684
6 CHANAN BH0546007_280523APB_FTO_194204 India Post Payments Bank IPOS0000001 Lakhisarai 2508
7 CHANAN BH0546007_280523APB_FTO_194204 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 30096

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