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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:26:32 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_080523APB_FTO_122525
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-46-007-005-02773200/338
(JANKIDIH) 		0546007000NRG24080520230024923 08/05/2023 MUKESH PASWAN 0546007WL001520 MUKESH PASWAN 00045 BARB0LAKHIS 2052 2052 Processed 14/05/2023 1540779455 MUKESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
2 CHANAN BH-46-007-005-02773200/3595
(JANKIDIH) 		0546007000NRG24080520230024927 08/05/2023 Kanchna kumari 0546007WL001520 Kanchna kumari 00045 BARB0LAKHIS 2052 2052 Processed 13/05/2023 1540779454 KANCHAN KUMARI D/O BAHADUR PASWAN BANK OF BARODA(606985)
3 CHANAN BH-46-007-005-02773200/3713
(JANKIDIH) 		0546007000NRG24080520230024930 08/05/2023 Soni devi 0546007WL001520 Soni devi 00045 BARB0LAKHIS 2052 2052 Processed 13/05/2023 1540779456 Soni Devi BANK OF BARODA(606985)
SubTotal 6156 6156
4 CHANAN BH-46-007-005-02773200/1361
(JANKIDIH) 		0546007000NRG24080520230024918 08/05/2023 LALTI DEVI 0546007WL001520 LALTI DEVI 00065 UCBA0RRBBKG 2052 2052 Processed 14/05/2023 1540779468 LALATI DEVI MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-005-02773200/1372
(JANKIDIH) 		0546007000NRG24080520230024919 08/05/2023 BHAGVANI DEVI 0546007WL001520 BHAGVANI DEVI 00065 UCBA0RRBBKG 2052 2052 Processed 13/05/2023 1540779461 BHAGWANI DEVI WO JAVALMUKHI PASWAN BANK OF BARODA(606985)
6 CHANAN BH-46-007-005-02773200/2615
(JANKIDIH) 		0546007000NRG24080520230024920 08/05/2023 NEMU YADAV 0546007WL001520 NEMU YADAV 00065 UCBA0RRBBKG 2052 2052 Processed 14/05/2023 1540779462 NEMU YADAV S/O BUDHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
7 CHANAN BH-46-007-005-02773200/593
(JANKIDIH) 		0546007000NRG24080520230024934 08/05/2023 JUGRI DEVI 0546007WL001520 JUGRI DEVI 00065 UCBA0RRBBKG 2052 2052 Processed 14/05/2023 1540779457 JUGNI DEVI W/O-AYODHI YADAV MADYA BIHAR GRAMIN BANK(607136)
8 CHANAN BH-46-007-005-02773200/594
(JANKIDIH) 		0546007000NRG24080520230024935 08/05/2023 SUGAN YADAV 0546007WL001520 SUGAN YADAV 00065 UCBA0RRBBKG 2052 2052 Processed 13/05/2023 1540779466 MR SUGAN YADAV STATE BANK OF INDIA(508548)
9 CHANAN BH-46-007-005-02773200/654
(JANKIDIH) 		0546007000NRG24080520230024938 08/05/2023 SAMUNDRI DEVI 0546007WL001520 SAMUNDRI DEVI 00065 UCBA0RRBBKG 2052 2052 Processed 14/05/2023 1540779467 SAMUNDRI DEVI MADYA BIHAR GRAMIN BANK(607136)
10 CHANAN BH-46-007-005-02773200/658
(JANKIDIH) 		0546007000NRG24080520230024939 08/05/2023 BABITA DEVI 0546007WL001520 BABITA DEVI 00065 UCBA0RRBBKG 2052 2052 Processed 14/05/2023 1540779460 VABITA DEVI W/O KAMI YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14364 14364
11 CHANAN BH-46-007-005-02773200/3573
(JANKIDIH) 		0546007000NRG24080520230024925 08/05/2023 Rampravesh kumar 0546007WL001520 Rampravesh kumar 00354 PUNB0164800 2052 2052 Processed 13/05/2023 1540779453 MR BADAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
12 CHANAN BH-46-007-005-02773200/2628
(JANKIDIH) 		0546007000NRG24080520230024921 08/05/2023 BEBY DEVI 0546007WL001520 BEBY DEVI 00415 SBIN0002968 2052 2052 Processed 13/05/2023 1540779471 MR RANJEET MANDAL STATE BANK OF INDIA(508548)
SubTotal 2052 2052
13 CHANAN BH-46-007-005-02772900/2964
(JANKIDIH) 		0546007000NRG24080520230024911 08/05/2023 KUNTI DEVI 0546007WL001520 KUNTI DEVI 00415 SBIN0017419 228 228 Processed 13/05/2023 1540779474 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
14 CHANAN BH-46-007-005-02772900/657
(JANKIDIH) 		0546007000NRG24080520230024912 08/05/2023 Ramotar Yadav 0546007WL001520 Ramotar Yadav 00415 SBIN0017419 2052 2052 Processed 13/05/2023 1540779473 MR RAMOTAR YADAV STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-005-02773000/1690
(JANKIDIH) 		0546007000NRG24080520230024913 08/05/2023 Samful devi 0546007WL001520 Samful devi 00415 SBIN0017419 2052 2052 Processed 13/05/2023 1540779476 MRS SAKUNA DEVI STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-005-02773000/198
(JANKIDIH) 		0546007000NRG24080520230024914 08/05/2023 Jirva devi 0546007WL001520 Jirva devi 00415 SBIN0017419 2052 2052 Processed 13/05/2023 1540779475 MRS JIRVA DEVI STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-005-02773200/3588
(JANKIDIH) 		0546007000NRG24080520230024926 08/05/2023 Sanjeet yadav 0546007WL001520 Sanjeet yadav 00415 SBIN0017419 2052 2052 Processed 13/05/2023 1540779478 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-005-02773200/3714
(JANKIDIH) 		0546007000NRG24080520230024931 08/05/2023 Dharmendra kumar 0546007WL001520 Dharmendra kumar 00415 SBIN0017419 2052 2052 Processed 13/05/2023 1540779472 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
19 CHANAN BH-46-007-005-02775100/40
(JANKIDIH) 		0546007000NRG24080520230024940 08/05/2023 BEBY DEVI 0546007WL001520 BEBY DEVI 00415 SBIN0017419 2052 2052 Processed 13/05/2023 1540779477 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
20 CHANAN BH-46-007-005-02773200/3996
(JANKIDIH) 		0546007000NRG24080520230024933 08/05/2023 Abhishekh Kumar Paswan 0546007WL001520 Abhishekh Kumar Paswan 00691 IPOS0000001 2052 2052 Processed 13/05/2023 1540779452 ABHISHEK KUMAR PASWAN BANK OF BARODA(606985)
SubTotal 2052 2052
21 CHANAN BH-46-007-005-02772900/1003
(JANKIDIH) 		0546007000NRG24080520230024909 08/05/2023 Bhairo Pandit 0546007WL001520 Bhairo Pandit 00696 PUNB0MBGB06 2052 2052 Processed 14/05/2023 1540779465 BHAIRO PANDIT S/O MOHAN PANDIT MADYA BIHAR GRAMIN BANK(607136)
22 CHANAN BH-46-007-005-02772900/1630
(JANKIDIH) 		0546007000NRG24080520230024910 08/05/2023 CHAMELI DEVI 0546007WL001520 CHAMELI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 13/05/2023 1540779469 CHAMELI DEVI W/O NARAYAN TANTI PUNJAB NATIONAL BANK(508568)
23 CHANAN BH-46-007-005-02773000/3441
(JANKIDIH) 		0546007000NRG24080520230024915 08/05/2023 Saraswati Devi 0546007WL001520 Saraswati Devi 00696 PUNB0MBGB06 2052 2052 Processed 14/05/2023 1540779458 SARSWATI DEVI W/O CHABILA YADAV MADYA BIHAR GRAMIN BANK(607136)
24 CHANAN BH-46-007-005-02773000/3650
(JANKIDIH) 		0546007000NRG24080520230024917 08/05/2023 Nilam kumari 0546007WL001520 Nilam kumari 00696 PUNB0MBGB06 2052 2052 Processed 14/05/2023 1540779459 NEELAM KUMARI D/O SITARAM THAKUR MADYA BIHAR GRAMIN BANK(607136)
25 CHANAN BH-46-007-005-02773200/2930
(JANKIDIH) 		0546007000NRG24080520230024922 08/05/2023 SANJU DEVI 0546007WL001520 SANJU DEVI 00696 PUNB0MBGB06 2052 2052 Processed 14/05/2023 1540779463 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
26 CHANAN BH-46-007-005-02773200/3619
(JANKIDIH) 		0546007000NRG24080520230024928 08/05/2023 Sinku Devi 0546007WL001520 Sinku Devi 00696 PUNB0MBGB06 2052 2052 Processed 13/05/2023 1540779464 MS SINKU DEVI STATE BANK OF INDIA(508548)
27 CHANAN BH-46-007-005-02773200/607
(JANKIDIH) 		0546007000NRG24080520230024937 08/05/2023 Patiya devi 0546007WL001520 Patiya devi 00696 PUNB0MBGB06 2052 2052 Processed 13/05/2023 1540779470 MRS PATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 14364 14364
Total 53580 53580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_080523APB_FTO_122525 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 6156
2 CHANAN BH0546007_080523APB_FTO_122525 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 14364
3 CHANAN BH0546007_080523APB_FTO_122525 Punjab National Bank PUNB0164800 TILAKPUR 2052
4 CHANAN BH0546007_080523APB_FTO_122525 State Bank of India SBIN0002968 LAKHISARAI 2052
5 CHANAN BH0546007_080523APB_FTO_122525 State Bank of India SBIN0017419 Mananpur Bazar 12540
6 CHANAN BH0546007_080523APB_FTO_122525 India Post Payments Bank IPOS0000001 Lakhisarai 2052
7 CHANAN BH0546007_080523APB_FTO_122525 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 14364

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