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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:18:59 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_280523APB_FTO_194218
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-46-007-008-02773300/4092
(SANGRAMPUR) 		0546007000NRG24280520230052262 28/05/2023 USHA KUMARI 0546007WL002933 USHA KUMARI 00045 BARB0LAKHIS 2736 2736 Processed 31/05/2023 1976357994 Usha Kumari BANK OF BARODA(606985)
SubTotal 2736 2736
2 CHANAN BH-46-007-008-02773300/2305
(SANGRAMPUR) 		0546007000NRG24280520230052252 28/05/2023 SHOBHA DEVI 0546007WL002933 SHOBHA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 31/05/2023 1976358000 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
3 CHANAN BH-46-007-008-02773300/2469
(SANGRAMPUR) 		0546007000NRG24280520230052253 28/05/2023 VINOD KUMAR 0546007WL002933 VINOD KUMAR 00065 UCBA0RRBBKG 2736 2736 Processed 31/05/2023 1976357997 MASTER BINOD KUMAR STATE BANK OF INDIA(508548)
4 CHANAN BH-46-007-008-02773300/2584
(SANGRAMPUR) 		0546007000NRG24280520230052254 28/05/2023 AKSHAY KUMAR 0546007WL002933 AKSHAY KUMAR 00065 UCBA0RRBBKG 2736 2736 Processed 31/05/2023 1976357998 AKSHAY KUMAR PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-008-02773300/2864
(SANGRAMPUR) 		0546007000NRG24280520230052255 28/05/2023 gabaru mistri 0546007WL002933 gabaru mistri 00065 UCBA0RRBBKG 2736 2736 Processed 31/05/2023 1976358003 GABRU MISTRI MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-008-02773300/3178
(SANGRAMPUR) 		0546007000NRG24280520230052256 28/05/2023 bindu devi 0546007WL002933 bindu devi 00065 UCBA0RRBBKG 2736 2736 Processed 31/05/2023 1976358004 BINDU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
7 CHANAN BH-46-007-008-02773300/4110
(SANGRAMPUR) 		0546007000NRG24280520230052276 28/05/2023 NUTAN KUMARI 0546007WL002933 NUTAN KUMARI 00078 CNRB0002944 2736 2736 Processed 31/05/2023 1976357980 NUTAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
8 CHANAN BH-46-007-008-02773300/3320
(SANGRAMPUR) 		0546007000NRG24280520230052257 28/05/2023 VIKASH KUMAR 0546007WL002933 VIKASH KUMAR 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976357984 VIKASH KUMAR S/O KEBAR YADAV PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-008-02773300/3520
(SANGRAMPUR) 		0546007000NRG24280520230052258 28/05/2023 RUNA DEVI 0546007WL002933 RUNA DEVI 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976357992 RUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
10 CHANAN BH-46-007-008-02773300/4090
(SANGRAMPUR) 		0546007000NRG24280520230052260 28/05/2023 RUPA KUMARI 0546007WL002933 RUPA KUMARI 00354 PUNB0164900 2736 2736 Processed 01/06/2023 1976357983 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANAN BH-46-007-008-02773300/4091
(SANGRAMPUR) 		0546007000NRG24280520230052261 28/05/2023 MANJESH KUMAR 0546007WL002933 MANJESH KUMAR 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976358011 MANJESH KUMAR SO BALGOVIND RAY PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-008-02773300/4096
(SANGRAMPUR) 		0546007000NRG24280520230052266 28/05/2023 MANOJ MAHATO 0546007WL002933 MANOJ MAHATO 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976357988 PRAMOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
13 CHANAN BH-46-007-008-02773300/4097
(SANGRAMPUR) 		0546007000NRG24280520230052267 28/05/2023 NISHU DEVI 0546007WL002933 NISHU DEVI 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976357987 NISHU DEVI PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-008-02773300/4102
(SANGRAMPUR) 		0546007000NRG24280520230052272 28/05/2023 VAKIL KUMAR 0546007WL002933 VAKIL KUMAR 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976357989 VIKIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 CHANAN BH-46-007-008-02773300/4105
(SANGRAMPUR) 		0546007000NRG24280520230052274 28/05/2023 AJAY KUMAR MANDAL 0546007WL002933 AJAY KUMAR MANDAL 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976357982 AJAY KUMAR MANDAL S/O SHIV MANDAL PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-008-02773300/4109
(SANGRAMPUR) 		0546007000NRG24280520230052275 28/05/2023 SUGGI DEVI 0546007WL002933 SUGGI DEVI 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976357986 SUGGI DEVI PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-008-02773300/4114
(SANGRAMPUR) 		0546007000NRG24280520230052277 28/05/2023 RITA KUMARI 0546007WL002933 RITA KUMARI 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976357991 RITA KUMARI PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-008-02773300/4139
(SANGRAMPUR) 		0546007000NRG24280520230052278 28/05/2023 KIRAN DEVI 0546007WL002933 KIRAN DEVI 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976357981 KIRAN DEVI W/O RANVIR KR RAY PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-008-02773300/4141
(SANGRAMPUR) 		0546007000NRG24280520230052280 28/05/2023 MANNU DEVI 0546007WL002933 MANNU DEVI 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976357990 MANNU DEVI PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-008-02773300/4142
(SANGRAMPUR) 		0546007000NRG24280520230052281 28/05/2023 GUDDAN MAHATO 0546007WL002933 GUDDAN MAHATO 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976357985 GUDDAN MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 35568 35568
21 CHANAN BH-46-007-008-02773300/4093
(SANGRAMPUR) 		0546007000NRG24280520230052263 28/05/2023 BILENDRA KUMAR 0546007WL002933 BILENDRA KUMAR 00415 SBIN0017419 2736 2736 Processed 31/05/2023 1976358008 MR BILENDRA KUMAR STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-008-02773300/4094
(SANGRAMPUR) 		0546007000NRG24280520230052264 28/05/2023 RAJNI DEVI 0546007WL002933 RAJNI DEVI 00415 SBIN0017419 2736 2736 Processed 31/05/2023 1976358007 MS RAJNI DEVI STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-008-02773300/4095
(SANGRAMPUR) 		0546007000NRG24280520230052265 28/05/2023 DEEPAK SAW 0546007WL002933 DEEPAK SAW 00415 SBIN0017419 2736 2736 Processed 31/05/2023 1976358005 MR DEEPAK SAW STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-008-02773300/4099
(SANGRAMPUR) 		0546007000NRG24280520230052269 28/05/2023 NITISH KUMAR 0546007WL002933 NITISH KUMAR 00415 SBIN0017419 2736 2736 Processed 31/05/2023 1976358009 NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 CHANAN BH-46-007-008-02773300/4103
(SANGRAMPUR) 		0546007000NRG24280520230052273 28/05/2023 GUDIYA DEVI 0546007WL002933 GUDIYA DEVI 00415 SBIN0017419 2736 2736 Processed 31/05/2023 1976358006 GURAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
26 CHANAN BH-46-007-008-02773300/835
(SANGRAMPUR) 		0546007000NRG24280520230052283 28/05/2023 MUDHIKA MAMJHI 0546007WL002933 MUDHIKA MAMJHI 00688 FINO0001448 2736 2736 Processed 31/05/2023 1976357993 Mundrika Manzi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
27 CHANAN BH-46-007-008-02773300/4077
(SANGRAMPUR) 		0546007000NRG24280520230052259 28/05/2023 PRITI DEVI 0546007WL002933 PRITI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976358002 PRITI DEVI MADYA BIHAR GRAMIN BANK(607136)
28 CHANAN BH-46-007-008-02773300/4098
(SANGRAMPUR) 		0546007000NRG24280520230052268 28/05/2023 GEETA DEVI 0546007WL002933 GEETA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976357999 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANAN BH-46-007-008-02773300/4100
(SANGRAMPUR) 		0546007000NRG24280520230052270 28/05/2023 SARITA DEVI 0546007WL002933 SARITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976358001 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 CHANAN BH-46-007-008-02773300/4101
(SANGRAMPUR) 		0546007000NRG24280520230052271 28/05/2023 DHARMENDRA SAH 0546007WL002933 DHARMENDRA SAH 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976357995 DHARMENDRA SAH S/O-BRAHAMDEV SAH MADYA BIHAR GRAMIN BANK(607136)
31 CHANAN BH-46-007-008-02773300/4140
(SANGRAMPUR) 		0546007000NRG24280520230052279 28/05/2023 KUNDAN KUMAR 0546007WL002933 KUNDAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976357996 Manish Kumar BANK OF BARODA(606985)
32 CHANAN BH-46-007-008-02773300/823
(SANGRAMPUR) 		0546007000NRG24280520230052282 28/05/2023 DEVNARAYAN RAJAK 0546007WL002933 DEVNARAYAN RAJAK 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976358010 DEV NARAYAN RAJAK MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16416 16416
Total 87552 87552

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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_194218 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 CHANAN BH0546007_280523APB_FTO_194218 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 13680
3 CHANAN BH0546007_280523APB_FTO_194218 Canara Bank CNRB0002944 JAMUI 2736
4 CHANAN BH0546007_280523APB_FTO_194218 Punjab National Bank PUNB0164900 GOPALPUR 35568
5 CHANAN BH0546007_280523APB_FTO_194218 State Bank of India SBIN0017419 Mananpur Bazar 13680
6 CHANAN BH0546007_280523APB_FTO_194218 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2736
7 CHANAN BH0546007_280523APB_FTO_194218 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 16416

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