Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:10:06 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_300623APB_FTO_338352
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-46-007-005-02772900/1117
(JANKIDIH) 		0546007000NRG24300620230105341 30/06/2023 RANJIT VIND 0546007WL005340 RANJIT VIND 00045 BARB0LAKHIS 2736 2736 Processed 30/08/2023 4962827473 RANJEET VIND AXIS BANK(607153)
SubTotal 2736 2736
2 CHANAN BH-46-007-005-02772900/700
(JANKIDIH) 		0546007000NRG24300620230105342 30/06/2023 UPENDRA MANJHI 0546007WL005340 UPENDRA MANJHI 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4962827487 UPENDRA MANJHI SO KAILU MANJHI BANK OF BARODA(606985)
3 CHANAN BH-46-007-005-02773200/1195
(JANKIDIH) 		0546007000NRG24300620230105346 30/06/2023 ROHIT VIND 0546007WL005340 ROHIT VIND 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4962827485 ROHIT KUMAR SO SURESH VIND BANK OF BARODA(606985)
4 CHANAN BH-46-007-005-02773200/1944
(JANKIDIH) 		0546007000NRG24300620230105347 30/06/2023 RUKAVA DEVI 0546007WL005340 RUKAVA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4962827483 RUKABA DEVI WO ASHOK BIND BANK OF BARODA(606985)
5 CHANAN BH-46-007-005-02773200/1957
(JANKIDIH) 		0546007000NRG24300620230105348 30/06/2023 SURO VIND 0546007WL005340 SURO VIND 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4962827484 SURESH BIND SO BUDHU VIND BANK OF BARODA(606985)
6 CHANAN BH-46-007-005-02773200/2007
(JANKIDIH) 		0546007000NRG24300620230105349 30/06/2023 BHIM MANJHI 0546007WL005340 BHIM MANJHI 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4962827475 BHIM MANJHI SO GOKUL MANJHI BANK OF BARODA(606985)
7 CHANAN BH-46-007-005-02773200/2703
(JANKIDIH) 		0546007000NRG24300620230105352 30/06/2023 PRADIP KUMAR 0546007WL005340 PRADIP KUMAR 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4962827482 MR PRADIP SAW STATE BANK OF INDIA(508548)
8 CHANAN BH-46-007-005-02773200/426
(JANKIDIH) 		0546007000NRG24300620230105354 30/06/2023 VISHUNDEV MANJHI 0546007WL005340 VISHUNDEV MANJHI 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4962827474 BISHUNDEO MANJHI MADYA BIHAR GRAMIN BANK(607136)
9 CHANAN BH-46-007-005-02773200/512
(JANKIDIH) 		0546007000NRG24300620230105366 30/06/2023 DUKHIYA DEVI 0546007WL005340 DUKHIYA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4962827480 MRS DUKHIYA DEVI STATE BANK OF INDIA(508548)
10 CHANAN BH-46-007-005-02773200/512
(JANKIDIH) 		0546007000NRG24300620230105367 30/06/2023 HARKHIT YADAV 0546007WL005340 HARKHIT YADAV 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4962827481 HARKHIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
11 CHANAN BH-46-007-005-02773200/4439
(JANKIDIH) 		0546007000NRG24300620230105358 30/06/2023 BABITA KUMARI 0546007WL005340 BABITA KUMARI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962827472 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
12 CHANAN BH-46-007-005-02773200/4445
(JANKIDIH) 		0546007000NRG24300620230105360 30/06/2023 KUSUM KUMARI 0546007WL005340 KUSUM KUMARI 00415 SBIN0004574 2736 2736 Processed 30/08/2023 4962827490 MRS KUSUM KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 CHANAN BH-46-007-005-02773200/2087
(JANKIDIH) 		0546007000NRG24300620230105350 30/06/2023 KANCHAN DEVI 0546007WL005340 KANCHAN DEVI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962827495 KANCHAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
14 CHANAN BH-46-007-005-02773200/2584
(JANKIDIH) 		0546007000NRG24300620230105351 30/06/2023 MAMTA DEVI 0546007WL005340 MAMTA DEVI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962827491 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-005-02773200/3533
(JANKIDIH) 		0546007000NRG24300620230105353 30/06/2023 Babita Devi 0546007WL005340 Babita Devi 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962827494 MRS BABITA DEVI STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-005-02773200/4365
(JANKIDIH) 		0546007000NRG24300620230105355 30/06/2023 SURAJ KUMAR 0546007WL005340 SURAJ KUMAR 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962827493 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-005-02773200/4440
(JANKIDIH) 		0546007000NRG24300620230105359 30/06/2023 SIMPI KUMARI 0546007WL005340 SIMPI KUMARI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962827496 SIMPI KUMARI MADYA BIHAR GRAMIN BANK(607136)
18 CHANAN BH-46-007-005-02773200/4446
(JANKIDIH) 		0546007000NRG24300620230105361 30/06/2023 SANTOSH BIND 0546007WL005340 SANTOSH BIND 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962827489 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
19 CHANAN BH-46-007-005-02773200/4448
(JANKIDIH) 		0546007000NRG24300620230105363 30/06/2023 SKINDAR YADAV 0546007WL005340 SKINDAR YADAV 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962827488 MR SIKANDAR YADAV STATE BANK OF INDIA(508548)
20 CHANAN BH-46-007-005-02773200/4450
(JANKIDIH) 		0546007000NRG24300620230105365 30/06/2023 MILA KUMARI 0546007WL005340 MILA KUMARI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962827492 MISS MILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
21 CHANAN BH-46-007-005-02773000/4442
(JANKIDIH) 		0546007000NRG24300620230105343 30/06/2023 SANNI KUMAR 0546007WL005340 SANNI KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962827470 SANNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANAN BH-46-007-005-02773000/4444
(JANKIDIH) 		0546007000NRG24300620230105345 30/06/2023 BINOD KUMAR 0546007WL005340 BINOD KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962827471 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
23 CHANAN BH-46-007-005-02773000/4443
(JANKIDIH) 		0546007000NRG24300620230105344 30/06/2023 PRIYANKA KUMARI 0546007WL005340 PRIYANKA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962827478 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANAN BH-46-007-005-02773200/4422
(JANKIDIH) 		0546007000NRG24300620230105356 30/06/2023 Saroja Devi 0546007WL005340 Saroja Devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962827479 SAROJA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHANAN BH-46-007-005-02773200/4438
(JANKIDIH) 		0546007000NRG24300620230105357 30/06/2023 SHAMBHU KUMAR 0546007WL005340 SHAMBHU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962827476 SHAMBHU KUMAR S/O MOGAL YADAV MADYA BIHAR GRAMIN BANK(607136)
26 CHANAN BH-46-007-005-02773200/4447
(JANKIDIH) 		0546007000NRG24300620230105362 30/06/2023 REKHA DEVI 0546007WL005340 REKHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962827477 Rekha Devi FINO PAYMENTS BANK LTD(608001)
27 CHANAN BH-46-007-005-02773200/4449
(JANKIDIH) 		0546007000NRG24300620230105364 30/06/2023 KAJAL KUMARI 0546007WL005340 KAJAL KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962827486 KAJAL KUMAR I MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 73872 73872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_300623APB_FTO_338352 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 CHANAN BH0546007_300623APB_FTO_338352 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 24624
3 CHANAN BH0546007_300623APB_FTO_338352 Punjab National Bank PUNB0164900 GOPALPUR 2736
4 CHANAN BH0546007_300623APB_FTO_338352 State Bank of India SBIN0004574 HALSI 2736
5 CHANAN BH0546007_300623APB_FTO_338352 State Bank of India SBIN0017419 Mananpur Bazar 21888
6 CHANAN BH0546007_300623APB_FTO_338352 India Post Payments Bank IPOS0000001 Lakhisarai 5472
7 CHANAN BH0546007_300623APB_FTO_338352 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 13680

Download In Excel