Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:45:37 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_150623APB_FTO_268374
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-46-007-010-02773800/1083
(KUNDAR) 		0546007000NRG24150620230079014 15/06/2023 RAJENDRA RAM 0546007WL004216 RAJENDRA RAM 00045 BARB0LAKHIS 2736 2736 Processed 27/06/2023 2813251078 Rajendra Ram BANK OF BARODA(606985)
2 CHANAN BH-46-007-010-02773800/5229
(KUNDAR) 		0546007000NRG24150620230079039 15/06/2023 RAJNI KUMARI 0546007WL004216 RAJNI KUMARI 00045 BARB0LAKHIS 2736 2736 Processed 27/06/2023 2813251077 Rajni Kumari BANK OF BARODA(606985)
SubTotal 5472 5472
3 CHANAN BH-46-007-010-02773800/1409
(KUNDAR) 		0546007000NRG24150620230079015 15/06/2023 TANIK KUMAR 0546007WL004216 TANIK KUMAR 00354 PUNB0164900 2736 2736 Processed 27/06/2023 2813251072 TANIK KUMAR S/O MAHESH RAM PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-010-02773800/2967
(KUNDAR) 		0546007000NRG24150620230079017 15/06/2023 JITENDRA KUMAR RAM 0546007WL004216 JITENDRA KUMAR RAM 00354 PUNB0164900 2736 2736 Processed 27/06/2023 2813251073 JITENDRA KUMAR RAM S/O NAGESHWAR RAM PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-010-02773800/3090
(KUNDAR) 		0546007000NRG24150620230079018 15/06/2023 FULA DEVI 0546007WL004216 FULA DEVI 00354 PUNB0164900 2736 2736 Processed 27/06/2023 2813251069 FULA DEVI W/O SAGAR RAM PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-010-02773800/3139
(KUNDAR) 		0546007000NRG24150620230079020 15/06/2023 JIRA DEVI 0546007WL004216 JIRA DEVI 00354 PUNB0164900 2736 2736 Processed 27/06/2023 2813251071 ZIRA DEVI PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-010-02773800/316
(KUNDAR) 		0546007000NRG24150620230079021 15/06/2023 BIRENDAR DASS 0546007WL004216 BIRENDAR DASS 00354 PUNB0164900 2736 2736 Processed 27/06/2023 2813251070 MR BIRENDRA KUMAR DAS STATE BANK OF INDIA(508548)
8 CHANAN BH-46-007-010-02773800/5219
(KUNDAR) 		0546007000NRG24150620230079030 15/06/2023 SONU KUMAR 0546007WL004216 SONU KUMAR 00354 PUNB0164900 2736 2736 Processed 28/06/2023 2813251075 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANAN BH-46-007-010-02773800/5221
(KUNDAR) 		0546007000NRG24150620230079032 15/06/2023 RAMBHA KUMARI 0546007WL004216 RAMBHA KUMARI 00354 PUNB0164900 2736 2736 Processed 27/06/2023 2813251076 RAMBHA KUMARI PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-010-02773800/5231
(KUNDAR) 		0546007000NRG24150620230079041 15/06/2023 SIMPI KUMARI 0546007WL004216 SIMPI KUMARI 00354 PUNB0164900 2736 2736 Processed 27/06/2023 2813251074 SIMPI KUMARI W/O TANIK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
11 CHANAN BH-46-007-010-02773800/3110
(KUNDAR) 		0546007000NRG24150620230079019 15/06/2023 BIRENDRA PRASAD RAM 0546007WL004216 BIRENDRA PRASAD RAM 00415 SBIN0000097 2736 2736 Processed 27/06/2023 2813251079 BIRENDRAPRASADRAMSOKAPIL THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 2736 2736
12 CHANAN BH-46-007-010-02773800/2814
(KUNDAR) 		0546007000NRG24150620230079016 15/06/2023 AMIT KUMAR 0546007WL004216 AMIT KUMAR 00415 SBIN0017419 2736 2736 Processed 27/06/2023 2813251082 MR AMIT KUMAR STATE BANK OF INDIA(508548)
13 CHANAN BH-46-007-010-02773800/3368
(KUNDAR) 		0546007000NRG24150620230079022 15/06/2023 RANI DEVI 0546007WL004216 RANI DEVI 00415 SBIN0017419 2736 2736 Processed 27/06/2023 2813251085 MS RANI DEVI STATE BANK OF INDIA(508548)
14 CHANAN BH-46-007-010-02773800/3801
(KUNDAR) 		0546007000NRG24150620230079026 15/06/2023 PHUL DEVI 0546007WL004216 PHUL DEVI 00415 SBIN0017419 2736 2736 Processed 27/06/2023 2813251084 MRS FULO DEVI STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-010-02773800/5220
(KUNDAR) 		0546007000NRG24150620230079031 15/06/2023 RUVI DEVI 0546007WL004216 RUVI DEVI 00415 SBIN0017419 2736 2736 Processed 27/06/2023 2813251083 MRS RUVI DEVI STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-010-02773800/622
(KUNDAR) 		0546007000NRG24150620230079042 15/06/2023 upendra ram 0546007WL004216 upendra ram 00415 SBIN0017419 2736 2736 Processed 27/06/2023 2813251081 MR UPENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 13680 13680
17 CHANAN BH-46-007-010-02773800/3780
(KUNDAR) 		0546007000NRG24150620230079025 15/06/2023 RAMANAND KUMAR 0546007WL004216 RAMANAND KUMAR 00462 UCBA0002350 2736 2736 Processed 27/06/2023 2813251068 MR RAMANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 CHANAN BH-46-007-010-02773800/3776
(KUNDAR) 		0546007000NRG24150620230079024 15/06/2023 VIKASH RAM 0546007WL004216 VIKASH RAM 00468 UBIN0537284 2736 2736 Processed 28/06/2023 2813251086 VIKASH RAM UNION BANK OF INDIA(508500)
19 CHANAN BH-46-007-010-02773800/5224
(KUNDAR) 		0546007000NRG24150620230079035 15/06/2023 ANJU DEVI 0546007WL004216 ANJU DEVI 00468 UBIN0537284 2736 2736 Processed 28/06/2023 2813251087 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
20 CHANAN BH-46-007-010-02773800/4464
(KUNDAR) 		0546007000NRG24150620230079028 15/06/2023 Balmiki ram 0546007WL004216 Balmiki ram 00691 IPOS0000001 2736 2736 Processed 28/06/2023 2813251065 BALMIKI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANAN BH-46-007-010-02773800/5226
(KUNDAR) 		0546007000NRG24150620230079037 15/06/2023 AJIT KUMAR 0546007WL004216 AJIT KUMAR 00691 IPOS0000001 2736 2736 Processed 28/06/2023 2813251064 AJIT KUMAR UNION BANK OF INDIA(508500)
22 CHANAN BH-46-007-010-02773800/5227
(KUNDAR) 		0546007000NRG24150620230079038 15/06/2023 TANNU KUMARI 0546007WL004216 TANNU KUMARI 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2813251067 TANNU KUMARI BANK OF INDIA(508505)
23 CHANAN BH-46-007-010-02773800/5230
(KUNDAR) 		0546007000NRG24150620230079040 15/06/2023 PRIYANKA KUMARI 0546007WL004216 PRIYANKA KUMARI 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2813251066 PRIYANKA KUMARI BANK OF BARODA(606985)
SubTotal 10944 10944
24 CHANAN BH-46-007-010-02773800/5222
(KUNDAR) 		0546007000NRG24150620230079033 15/06/2023 vinod ram 0546007WL004216 vinod ram 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2813251080 VINOD RAM S/O BASUDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_150623APB_FTO_268374 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 5472
2 CHANAN BH0546007_150623APB_FTO_268374 Punjab National Bank PUNB0164900 GOPALPUR 21888
3 CHANAN BH0546007_150623APB_FTO_268374 State Bank of India SBIN0000097 JAMUI 2736
4 CHANAN BH0546007_150623APB_FTO_268374 State Bank of India SBIN0017419 Mananpur Bazar 13680
5 CHANAN BH0546007_150623APB_FTO_268374 UCO Bank UCBA0002350 LAKHISARAI 2736
6 CHANAN BH0546007_150623APB_FTO_268374 Union Bank of India UBIN0537284 JAMUI 5472
7 CHANAN BH0546007_150623APB_FTO_268374 India Post Payments Bank IPOS0000001 Lakhisarai 10944
8 CHANAN BH0546007_150623APB_FTO_268374 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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