Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:59:08 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270623APB_FTO_324703
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-46-007-001-02772510/2844
(KHUTUPAR) 		0546007001NRG24260620230097964 27/06/2023 mukesh kumar 0546007001WL005049 mukesh kumar 00048 BKID0004647 2736 2736 Processed 30/08/2023 4964720774 MUKESH KUMAR BANK OF INDIA(508505)
2 CHANAN BH-46-007-001-02776700/5300
(KHUTUPAR) 		0546007001NRG24260620230097984 27/06/2023 kanti kumari 0546007001WL005049 kanti kumari 00048 BKID0004647 2736 2736 Processed 30/08/2023 4964720773 KRANTI KUMARI BANK OF INDIA(508505)
3 CHANAN BH-46-007-001-02776700/856
(KHUTUPAR) 		0546007001NRG24260620230097985 27/06/2023 MOHANI DEVI 0546007001WL005049 MOHANI DEVI 00048 BKID0004647 2736 2736 Processed 30/08/2023 4964720775 MOHANI DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
4 CHANAN BH-46-007-001-02772510/2097
(KHUTUPAR) 		0546007001NRG24260620230097962 27/06/2023 VIKASH KUMAR 0546007001WL005049 VIKASH KUMAR 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4964720764 VIKASHKUMARSORAJKUMARYAD THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
5 CHANAN BH-46-007-001-02772510/2437
(KHUTUPAR) 		0546007001NRG24260620230097963 27/06/2023 anita devi 0546007001WL005049 anita devi 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4964720766 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-001-02776900/17
(KHUTUPAR) 		0546007001NRG24260620230097986 27/06/2023 gendhari yadav 0546007001WL005049 gendhari yadav 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4964720765 GENHARIYADAVSOTANIKYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 8208 8208
7 CHANAN BH-46-007-001-02776700/5296
(KHUTUPAR) 		0546007001NRG24260620230097981 27/06/2023 sundari devi 0546007001WL005049 sundari devi 00089 CBIN0280049 2736 2736 Processed 30/08/2023 4964720769 Mrs. SUNDARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
8 CHANAN BH-46-007-001-02772510/3851
(KHUTUPAR) 		0546007001NRG24260620230097965 27/06/2023 RAKESH KUMAR 0546007001WL005049 RAKESH KUMAR 00089 CBIN0282417 2736 2736 Rejected 30/08/2023 4964720770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CHANAN BH-46-007-001-02772510/3852
(KHUTUPAR) 		0546007001NRG24260620230097966 27/06/2023 ANITA DEVI 0546007001WL005049 ANITA DEVI 00089 CBIN0282417 2736 2736 Processed 30/08/2023 4964720768 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
10 CHANAN BH-46-007-001-02776700/4009
(KHUTUPAR) 		0546007001NRG24260620230097976 27/06/2023 SONI DEVI 0546007001WL005049 SONI DEVI 00354 PUNB0393600 2736 2736 Rejected 30/08/2023 4964720772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHANAN BH-46-007-001-02776900/23
(KHUTUPAR) 		0546007001NRG24260620230097987 27/06/2023 GEETA DEVI 0546007001WL005049 GEETA DEVI 00354 PUNB0393600 2736 2736 Processed 30/08/2023 4964720771 GEETA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
12 CHANAN BH-46-007-001-02772510/4214
(KHUTUPAR) 		0546007001NRG24260620230097969 27/06/2023 bablu kumar 0546007001WL005049 bablu kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964720759 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANAN BH-46-007-001-02772510/4592
(KHUTUPAR) 		0546007001NRG24260620230097970 27/06/2023 GIRDHARI MANJHI 0546007001WL005049 GIRDHARI MANJHI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964720757 GUDIYA KUMARI BANK OF INDIA(508505)
14 CHANAN BH-46-007-001-02772510/5282
(KHUTUPAR) 		0546007001NRG24260620230097972 27/06/2023 ADITYA KUMAR 0546007001WL005049 ADITYA KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964720753 AADITYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANAN BH-46-007-001-02772510/5283
(KHUTUPAR) 		0546007001NRG24260620230097973 27/06/2023 ramesh kumar 0546007001WL005049 ramesh kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964720758 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANAN BH-46-007-001-02772510/5287
(KHUTUPAR) 		0546007001NRG24260620230097975 27/06/2023 sahul kumar 0546007001WL005049 sahul kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964720760 SAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANAN BH-46-007-001-02776700/5293
(KHUTUPAR) 		0546007001NRG24260620230097978 27/06/2023 anil kumar 0546007001WL005049 anil kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964720754 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
18 CHANAN BH-46-007-001-02776700/5294
(KHUTUPAR) 		0546007001NRG24260620230097979 27/06/2023 rubi kumari 0546007001WL005049 rubi kumari 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964720755 RUBY KUMARI MADYA BIHAR GRAMIN BANK(607136)
19 CHANAN BH-46-007-001-02776700/5296
(KHUTUPAR) 		0546007001NRG24260620230097980 27/06/2023 mintu saw 0546007001WL005049 mintu saw 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964720756 MINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANAN BH-46-007-001-02776700/5299
(KHUTUPAR) 		0546007001NRG24260620230097983 27/06/2023 khushbu devi 0546007001WL005049 khushbu devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964720752 KHUSHBOO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 24624 24624
21 CHANAN BH-46-007-001-02772510/4081
(KHUTUPAR) 		0546007001NRG24260620230097967 27/06/2023 ASHISH KUMAR 0546007001WL005049 ASHISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964720761 MR AASHISH KUMARI STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-001-02772510/4086
(KHUTUPAR) 		0546007001NRG24260620230097968 27/06/2023 CHHOTU KUMAR 0546007001WL005049 CHHOTU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964720767 CHHOTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 CHANAN BH-46-007-001-02776700/5298
(KHUTUPAR) 		0546007001NRG24260620230097982 27/06/2023 umesh bhagat 0546007001WL005049 umesh bhagat 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964720762 MR UMESHWAR BHAGAT STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-001-02776900/44
(KHUTUPAR) 		0546007001NRG24260620230097988 27/06/2023 BODHAN YADAV 0546007001WL005049 BODHAN YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964720763 BODHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
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_270623APB_FTO_324703 Bank of India BKID0004647 LAKHISARAI 8208
2 CHANAN BH0546007_270623APB_FTO_324703 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 8208
3 CHANAN BH0546007_270623APB_FTO_324703 Central Bank Of India CBIN0280049 LAKHISARAI 2736
4 CHANAN BH0546007_270623APB_FTO_324703 Central Bank Of India CBIN0282417 KHAGAUR 5472
5 CHANAN BH0546007_270623APB_FTO_324703 Punjab National Bank PUNB0393600 LAKHISARAI 5472
6 CHANAN BH0546007_270623APB_FTO_324703 India Post Payments Bank IPOS0000001 Lakhisarai 24624
7 CHANAN BH0546007_270623APB_FTO_324703 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 8208
8 CHANAN BH0546007_270623APB_FTO_324703 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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