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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:25 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_040523APB_FTO_103514
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-46-007-008-02783310/4032
(SANGRAMPUR) 		0546007004NRG24040520230018359 04/05/2023 RAJNISHN KUMAR 0546007WL001045 RAJNISHN KUMAR 00045 BARB0LAKHIS 2736 2736 Processed 12/05/2023 1481430451 Rajnish Kumar BANK OF BARODA(606985)
2 CHANAN BH-46-007-008-02783310/4059
(SANGRAMPUR) 		0546007004NRG24040520230018364 04/05/2023 KANCHAN DEVI 0546007WL001045 KANCHAN DEVI 00045 BARB0LAKHIS 2736 2736 Processed 12/05/2023 1481430450 KANCHAN DEVI W/O CHANDAN MANDAL BANK OF BARODA(606985)
SubTotal 5472 5472
3 CHANAN BH-46-007-008-02783310/2317
(SANGRAMPUR) 		0546007004NRG24040520230018354 04/05/2023 DILIP MAHTO 0546007WL001045 DILIP MAHTO 00065 UCBA0RRBBKG 2736 2736 Processed 12/05/2023 1481430455 DILIPMAHTO MADYA BIHAR GRAMIN BANK(607136)
4 CHANAN BH-46-007-008-02783310/2802
(SANGRAMPUR) 		0546007004NRG24040520230018355 04/05/2023 ramashish mahto 0546007WL001045 ramashish mahto 00065 UCBA0RRBBKG 2736 2736 Processed 12/05/2023 1481430456 RAMASHESH MAHTO MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-008-02783310/402
(SANGRAMPUR) 		0546007004NRG24040520230018358 04/05/2023 VIJAY SAW 0546007WL001045 VIJAY SAW 00065 UCBA0RRBBKG 2736 2736 Processed 12/05/2023 1481430453 VIJAY SAW S/O RAMCHARAN SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
6 CHANAN BH-46-007-008-02783310/4051
(SANGRAMPUR) 		0546007004NRG24040520230018360 04/05/2023 SANGITA DEVI 0546007WL001045 SANGITA DEVI 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1481430449 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-008-02783310/4052
(SANGRAMPUR) 		0546007004NRG24040520230018361 04/05/2023 PRITY PANDAY 0546007WL001045 PRITY PANDAY 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1481430446 PRITI PANDEY PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-008-02783310/4053
(SANGRAMPUR) 		0546007004NRG24040520230018362 04/05/2023 PRITI KUMARI 0546007WL001045 PRITI KUMARI 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1481430447 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-008-02783310/4058
(SANGRAMPUR) 		0546007004NRG24040520230018363 04/05/2023 FULAN DEVI 0546007WL001045 FULAN DEVI 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1481430448 MRS FULAN DEVI STATE BANK OF INDIA(508548)
10 CHANAN BH-46-007-008-02783310/4064
(SANGRAMPUR) 		0546007004NRG24040520230018367 04/05/2023 PANKAJ KUMAR 0546007WL001045 PANKAJ KUMAR 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1481430445 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-008-02783310/4067
(SANGRAMPUR) 		0546007004NRG24040520230018368 04/05/2023 SONI DEVI 0546007WL001045 SONI DEVI 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1481430444 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
12 CHANAN BH-46-007-008-02783310/2314
(SANGRAMPUR) 		0546007004NRG24040520230018353 04/05/2023 NITU SHARMA 0546007WL001045 NITU SHARMA 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1481430459 NITU SHARMA MADYA BIHAR GRAMIN BANK(607136)
13 CHANAN BH-46-007-008-02783310/3466
(SANGRAMPUR) 		0546007004NRG24040520230018356 04/05/2023 Milo Devi 0546007WL001045 Milo Devi 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1481430460 MRS MILO DEVI STATE BANK OF INDIA(508548)
14 CHANAN BH-46-007-008-02783310/4074
(SANGRAMPUR) 		0546007004NRG24040520230018370 04/05/2023 RAHUL KUMAR 0546007WL001045 RAHUL KUMAR 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1481430461 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-008-02783310/4075
(SANGRAMPUR) 		0546007004NRG24040520230018371 04/05/2023 SHYAM SUNDAR PRASAD 0546007WL001045 SHYAM SUNDAR PRASAD 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1481430462 MR SHYAM SUNDAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 10944 10944
16 CHANAN BH-46-007-008-02783310/4060
(SANGRAMPUR) 		0546007004NRG24040520230018365 04/05/2023 KHUSHBOO DEVI 0546007WL001045 KHUSHBOO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481430458 KHUSHBOO DEVI MADYA BIHAR GRAMIN BANK(607136)
17 CHANAN BH-46-007-008-02783310/4061
(SANGRAMPUR) 		0546007004NRG24040520230018366 04/05/2023 RUBI DEVI 0546007WL001045 RUBI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481430457 MRS RUBI DEVI STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-008-02783310/4068
(SANGRAMPUR) 		0546007004NRG24040520230018369 04/05/2023 SAROJANI DEVI 0546007WL001045 SAROJANI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481430454 SAROJANI DEVI W/O RAMBALAK SAW MADYA BIHAR GRAMIN BANK(607136)
19 CHANAN BH-46-007-008-02783310/502
(SANGRAMPUR) 		0546007004NRG24040520230018372 04/05/2023 rajesh mandal 0546007WL001045 rajesh mandal 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481430452 RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_040523APB_FTO_103514 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 5472
2 CHANAN BH0546007_040523APB_FTO_103514 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 8208
3 CHANAN BH0546007_040523APB_FTO_103514 Punjab National Bank PUNB0164900 GOPALPUR 16416
4 CHANAN BH0546007_040523APB_FTO_103514 State Bank of India SBIN0017419 Mananpur Bazar 10944
5 CHANAN BH0546007_040523APB_FTO_103514 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 10944

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