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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:15 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270423APB_FTO_77286
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-46-007-005-02772900/3451
(JANKIDIH) 		0546007000NRG24270420230010691 27/04/2023 Kanhaiya Kumar 0546007WL000586 Kanhaiya Kumar 00045 BARB0LAKHIS 2736 2736 Processed 11/05/2023 1440332186 Kanhaiya Kumar BANK OF BARODA(606985)
SubTotal 2736 2736
2 CHANAN BH-46-007-005-02772900/1634
(JANKIDIH) 		0546007000NRG24270420230010678 27/04/2023 SARYUG MANDAL 0546007WL000586 SARYUG MANDAL 00065 UCBA0RRBBKG 2736 2736 Processed 11/05/2023 1440332195 SARGUN MANDAL MADYA BIHAR GRAMIN BANK(607136)
3 CHANAN BH-46-007-005-02772900/204
(JANKIDIH) 		0546007000NRG24270420230010680 27/04/2023 JANAKWA DEVI 0546007WL000586 JANAKWA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 11/05/2023 1440332200 JANAKWA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 CHANAN BH-46-007-005-02772900/204
(JANKIDIH) 		0546007000NRG24270420230010679 27/04/2023 KITO MANJHI 0546007WL000586 KITO MANJHI 00065 UCBA0RRBBKG 2736 2736 Processed 11/05/2023 1440332198 KITO MANJHI MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-005-02772900/208
(JANKIDIH) 		0546007000NRG24270420230010681 27/04/2023 TITU MANJHI 0546007WL000586 TITU MANJHI 00065 UCBA0RRBBKG 2736 2736 Processed 11/05/2023 1440332199 TITU MANJHI MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-005-02772900/2679
(JANKIDIH) 		0546007000NRG24270420230010683 27/04/2023 ANVAR MIYA 0546007WL000586 ANVAR MIYA 00065 UCBA0RRBBKG 2736 2736 Processed 11/05/2023 1440332189 Anwar Miyan FINO PAYMENTS BANK LTD(608001)
7 CHANAN BH-46-007-005-02772900/620
(JANKIDIH) 		0546007000NRG24270420230010702 27/04/2023 urmila devi 0546007WL000586 urmila devi 00065 UCBA0RRBBKG 2736 2736 Processed 11/05/2023 1440332194 MR BHARAT MANDAL STATE BANK OF INDIA(508548)
8 CHANAN BH-46-007-005-02775100/101
(JANKIDIH) 		0546007000NRG24270420230010705 27/04/2023 SUDHIR MANJHI 0546007WL000586 SUDHIR MANJHI 00065 UCBA0RRBBKG 2736 2736 Processed 11/05/2023 1440332196 SUDHIR MANJHI MADYA BIHAR GRAMIN BANK(607136)
9 CHANAN BH-46-007-005-02775100/101
(JANKIDIH) 		0546007000NRG24270420230010706 27/04/2023 SUNITA DEVI 0546007WL000586 SUNITA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 11/05/2023 1440332197 SUKITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21888 21888
10 CHANAN BH-46-007-005-02772900/2796
(JANKIDIH) 		0546007000NRG24270420230010684 27/04/2023 SIMA DEVI 0546007WL000586 SIMA DEVI 00354 PUNB0164800 2736 2736 Processed 11/05/2023 1440332180 SIMA DEVI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-005-02772900/3387
(JANKIDIH) 		0546007000NRG24270420230010689 27/04/2023 Juli devi 0546007WL000586 Juli devi 00354 PUNB0164800 2736 2736 Processed 11/05/2023 1440332179 JULI DEVI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-005-02772900/3393
(JANKIDIH) 		0546007000NRG24270420230010690 27/04/2023 Lalita devi 0546007WL000586 Lalita devi 00354 PUNB0164800 2736 2736 Processed 11/05/2023 1440332178 Lalita Devi BANK OF BARODA(606985)
13 CHANAN BH-46-007-005-02772900/3479
(JANKIDIH) 		0546007000NRG24270420230010696 27/04/2023 Hari Tanti 0546007WL000586 Hari Tanti 00354 PUNB0164800 2736 2736 Processed 11/05/2023 1440332182 HARITANTISOFIRANGITANTI THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
14 CHANAN BH-46-007-005-02772900/3754
(JANKIDIH) 		0546007000NRG24270420230010701 27/04/2023 Rohit kumar 0546007WL000586 Rohit kumar 00354 PUNB0164800 2736 2736 Processed 11/05/2023 1440332183 ROHIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 CHANAN BH-46-007-005-02772900/881
(JANKIDIH) 		0546007000NRG24270420230010703 27/04/2023 sulekha devi 0546007WL000586 sulekha devi 00354 PUNB0164800 2736 2736 Processed 11/05/2023 1440332177 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
16 CHANAN BH-46-007-005-02772900/3125
(JANKIDIH) 		0546007000NRG24270420230010686 27/04/2023 NARAYAN TANTI 0546007WL000586 NARAYAN TANTI 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440332185 NARAYAN TANTI PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-005-02772900/3371
(JANKIDIH) 		0546007000NRG24270420230010687 27/04/2023 Dulari devi 0546007WL000586 Dulari devi 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440332181 MS DULARI DEVI STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-005-02772900/3683
(JANKIDIH) 		0546007000NRG24270420230010699 27/04/2023 Indu devi 0546007WL000586 Indu devi 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440332184 INDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
19 CHANAN BH-46-007-005-02772900/3481
(JANKIDIH) 		0546007000NRG24270420230010697 27/04/2023 Bajrangi Tanti 0546007WL000586 Bajrangi Tanti 00354 PUNB0393600 2736 2736 Processed 11/05/2023 1440332205 BAJRANGI TANTI SO KAILU TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
20 CHANAN BH-46-007-005-02772900/2422
(JANKIDIH) 		0546007000NRG24270420230010682 27/04/2023 BHARATI DEVI 0546007WL000586 BHARATI DEVI 00415 SBIN0002968 2736 2736 Processed 11/05/2023 1440332201 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 CHANAN BH-46-007-005-02772900/3486
(JANKIDIH) 		0546007000NRG24270420230010698 27/04/2023 Ranjana Devi 0546007WL000586 Ranjana Devi 00415 SBIN0003003 2736 2736 Processed 11/05/2023 1440332202 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 CHANAN BH-46-007-005-02772900/3381
(JANKIDIH) 		0546007000NRG24270420230010688 27/04/2023 Vinita devi 0546007WL000586 Vinita devi 00415 SBIN0017419 2736 2736 Processed 11/05/2023 1440332204 MRS VINITA DEVI STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-005-02772900/3458
(JANKIDIH) 		0546007000NRG24270420230010693 27/04/2023 Sanjiv Kumar Saw 0546007WL000586 Sanjiv Kumar Saw 00415 SBIN0017419 2736 2736 Processed 11/05/2023 1440332203 MR SANJEEV KUMAR SAW STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-005-02772900/954
(JANKIDIH) 		0546007000NRG24270420230010704 27/04/2023 Subhash rajak 0546007WL000586 Subhash rajak 00415 SBIN0017419 2736 2736 Processed 11/05/2023 1440332176 SUBHASH RAJAK STATE BANK OF INDIA(508548)
SubTotal 8208 8208
25 CHANAN BH-46-007-005-02772900/157
(JANKIDIH) 		0546007000NRG24270420230010677 27/04/2023 Bhola saw 0546007WL000586 Bhola saw 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440332188 BHOLA SAW MADYA BIHAR GRAMIN BANK(607136)
26 CHANAN BH-46-007-005-02772900/2976
(JANKIDIH) 		0546007000NRG24270420230010685 27/04/2023 AMRITA DEVI 0546007WL000586 AMRITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440332192 AMRITADEVIWOSURESHSAW THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
27 CHANAN BH-46-007-005-02772900/3457
(JANKIDIH) 		0546007000NRG24270420230010692 27/04/2023 Raghunandan Kumar 0546007WL000586 Raghunandan Kumar 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440332191 RAGHUNANDAN KUMAR S/O BRAJNANDAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
28 CHANAN BH-46-007-005-02772900/3461
(JANKIDIH) 		0546007000NRG24270420230010694 27/04/2023 Anjani Kumari 0546007WL000586 Anjani Kumari 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440332190 ANJANI KUMARI W/O MITHUN CHAKRVARTI MADYA BIHAR GRAMIN BANK(607136)
29 CHANAN BH-46-007-005-02772900/3462
(JANKIDIH) 		0546007000NRG24270420230010695 27/04/2023 Mithun Chakrwati 0546007WL000586 Mithun Chakrwati 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440332187 MITHUN CHAKRAWARTI MADYA BIHAR GRAMIN BANK(607136)
30 CHANAN BH-46-007-005-02772900/3740
(JANKIDIH) 		0546007000NRG24270420230010700 27/04/2023 Anita Devi 0546007WL000586 Anita Devi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440332193 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16416 16416
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_270423APB_FTO_77286 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 CHANAN BH0546007_270423APB_FTO_77286 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 21888
3 CHANAN BH0546007_270423APB_FTO_77286 Punjab National Bank PUNB0164800 TILAKPUR 16416
4 CHANAN BH0546007_270423APB_FTO_77286 Punjab National Bank PUNB0164900 GOPALPUR 8208
5 CHANAN BH0546007_270423APB_FTO_77286 Punjab National Bank PUNB0393600 LAKHISARAI 2736
6 CHANAN BH0546007_270423APB_FTO_77286 State Bank of India SBIN0002968 LAKHISARAI 2736
7 CHANAN BH0546007_270423APB_FTO_77286 State Bank of India SBIN0003003 SIKANDRA 2736
8 CHANAN BH0546007_270423APB_FTO_77286 State Bank of India SBIN0017419 Mananpur Bazar 8208
9 CHANAN BH0546007_270423APB_FTO_77286 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 16416

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