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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_121223APB_FTO_726803
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-46-007-004-02775200/3738
(GOHARI) 		0546007000NRG24111220230155931 12/12/2023 Rajiv kumar 0546007WL014808 Rajiv kumar 00045 BARB0LAKHIS 2736 2736 Processed 01/02/2024 9909262162 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANAN BH-46-007-004-02775200/4316
(GOHARI) 		0546007000NRG24111220230155945 12/12/2023 VIJAY KUMAR 0546007WL014808 VIJAY KUMAR 00045 BARB0LAKHIS 2736 2736 Processed 01/02/2024 9909262161 VIJAY KUMAR BANK OF BARODA(606985)
3 CHANAN BH-46-007-004-02775200/4320
(GOHARI) 		0546007000NRG24111220230155946 12/12/2023 PANKAJ KUMAR 0546007WL014808 PANKAJ KUMAR 00045 BARB0LAKHIS 2736 2736 Processed 01/02/2024 9909262163 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANAN BH-46-007-004-02775200/4325
(GOHARI) 		0546007000NRG24111220230155947 12/12/2023 BABITA KUMARI 0546007WL014808 BABITA KUMARI 00045 BARB0LAKHIS 2736 2736 Processed 01/02/2024 9909262164 BABITA KUMARI BANK OF BARODA(606985)
SubTotal 10944 10944
5 CHANAN BH-46-007-004-02775200/2712
(GOHARI) 		0546007000NRG24111220230155923 12/12/2023 MUNNI DEVI 0546007WL014808 MUNNI DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 01/02/2024 9909262170 MUNNIDEVIWOMAHENDRAYADA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
6 CHANAN BH-46-007-004-02775200/2713
(GOHARI) 		0546007000NRG24111220230155924 12/12/2023 SIMA DEVI 0546007WL014808 SIMA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 01/02/2024 9909262169 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
7 CHANAN BH-46-007-004-02775200/104
(GOHARI) 		0546007000NRG24111220230155919 12/12/2023 MAHENDR YADAV 0546007WL014808 MAHENDR YADAV 00354 PUNB0164800 2736 2736 Processed 01/02/2024 9909262188 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
8 CHANAN BH-46-007-004-02775200/107
(GOHARI) 		0546007000NRG24111220230155920 12/12/2023 MEENA DEVI 0546007WL014808 MEENA DEVI 00354 PUNB0164800 2736 2736 Processed 01/02/2024 9909262187 MEENA DEVI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-004-02775200/649
(GOHARI) 		0546007000NRG24111220230155950 12/12/2023 GEETA DEVI 0546007WL014808 GEETA DEVI 00354 PUNB0164800 2736 2736 Processed 01/02/2024 9909262186 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
10 CHANAN BH-46-007-004-02775200/112
(GOHARI) 		0546007000NRG24111220230155921 12/12/2023 Rajendra Yadav 0546007WL014808 Rajendra Yadav 00354 PUNB0164900 2736 2736 Processed 01/02/2024 9909262159 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-004-02775200/2943
(GOHARI) 		0546007000NRG24111220230155927 12/12/2023 Rekha devi 0546007WL014808 Rekha devi 00354 PUNB0164900 2736 2736 Processed 01/02/2024 9909262160 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
12 CHANAN BH-46-007-004-02775200/2372
(GOHARI) 		0546007000NRG24111220230155922 12/12/2023 Manju Devi 0546007WL014808 Manju Devi 00415 SBIN0002968 2736 2736 Processed 01/02/2024 9909262171 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 CHANAN BH-46-007-004-02775200/2730
(GOHARI) 		0546007000NRG24111220230155926 12/12/2023 INDU DEVI 0546007WL014808 INDU DEVI 00415 SBIN0017419 2736 2736 Processed 01/02/2024 9909262168 MRS INDU DEVI STATE BANK OF INDIA(508548)
14 CHANAN BH-46-007-004-02775200/3731
(GOHARI) 		0546007000NRG24111220230155929 12/12/2023 Kaushalya devi 0546007WL014808 Kaushalya devi 00415 SBIN0017419 2736 2736 Processed 01/02/2024 9909262173 MR KAUSHLYA DEVI STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-004-02775200/3737
(GOHARI) 		0546007000NRG24111220230155930 12/12/2023 Nitish kumar 0546007WL014808 Nitish kumar 00415 SBIN0017419 2736 2736 Processed 01/02/2024 9909262174 MR NITESH KUMAR STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-004-02775200/3740
(GOHARI) 		0546007000NRG24111220230155932 12/12/2023 Randhir kumar 0546007WL014808 Randhir kumar 00415 SBIN0017419 2736 2736 Processed 01/02/2024 9909262172 RANDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANAN BH-46-007-004-02775200/3747
(GOHARI) 		0546007000NRG24111220230155933 12/12/2023 Kailash kumar 0546007WL014808 Kailash kumar 00415 SBIN0017419 2736 2736 Processed 01/02/2024 9909262175 KAILASH KUMAR S/O-DASHRATH PRASAD MADYA BIHAR GRAMIN BANK(607136)
18 CHANAN BH-46-007-004-02775200/4532
(GOHARI) 		0546007000NRG24111220230155949 12/12/2023 baby devi 0546007WL014808 baby devi 00415 SBIN0017419 2736 2736 Processed 01/02/2024 9909262180 MRS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
19 CHANAN BH-46-007-004-02775200/3768
(GOHARI) 		0546007000NRG24111220230155935 12/12/2023 Hakim kumar 0546007WL014808 Hakim kumar 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909262182 HAKIM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANAN BH-46-007-004-02775200/3951
(GOHARI) 		0546007000NRG24111220230155937 12/12/2023 Sadanand Sidharth 0546007WL014808 Sadanand Sidharth 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909262181 MR SADANAND SIDHARTH STATE BANK OF INDIA(508548)
21 CHANAN BH-46-007-004-02775200/3969
(GOHARI) 		0546007000NRG24111220230155941 12/12/2023 Saurav kumar 0546007WL014808 Saurav kumar 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909262183 SAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANAN BH-46-007-004-02775200/4000
(GOHARI) 		0546007000NRG24111220230155942 12/12/2023 dayanand prakash 0546007WL014808 dayanand prakash 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909262184 DAYANAND PRAKASH ICICI BANK LTD(508534)
23 CHANAN BH-46-007-004-02775200/4315
(GOHARI) 		0546007000NRG24111220230155944 12/12/2023 hina kumari 0546007WL014808 hina kumari 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909262185 HEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
24 CHANAN BH-46-007-004-02775200/2971
(GOHARI) 		0546007000NRG24111220230155928 12/12/2023 anuradha devi 0546007WL014808 anuradha devi 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909262166 ANURADHA DEVI W/O SAKALDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
25 CHANAN BH-46-007-004-02775200/3961
(GOHARI) 		0546007000NRG24111220230155938 12/12/2023 Beby Kumari 0546007WL014808 Beby Kumari 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909262178 BABY KUMARI D/O KAPILDEV PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
26 CHANAN BH-46-007-004-02775200/3962
(GOHARI) 		0546007000NRG24111220230155939 12/12/2023 Savita devi 0546007WL014808 Savita devi 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909262176 SAVITA DEVI WO RAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 CHANAN BH-46-007-004-02775200/3964
(GOHARI) 		0546007000NRG24111220230155940 12/12/2023 Ravita kumari 0546007WL014808 Ravita kumari 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909262167 RABITA KUMARI D/O KAILASH YADAV MADYA BIHAR GRAMIN BANK(607136)
28 CHANAN BH-46-007-004-02775200/4314
(GOHARI) 		0546007000NRG24111220230155943 12/12/2023 AWDHESH KUMAR 0546007WL014808 AWDHESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909262179 AWADHESH YADAV S/O SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
29 CHANAN BH-46-007-004-02775200/4327
(GOHARI) 		0546007000NRG24111220230155948 12/12/2023 KAMLESH KUMAR 0546007WL014808 KAMLESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909262165 KAMLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16416 16416
30 CHANAN BH-46-007-004-02775200/3775
(GOHARI) 		0546007000NRG24111220230155936 12/12/2023 Sushila devi 0546007WL014808 Sushila devi 00703 AIRP0000001 2736 2736 Processed 01/02/2024 9909262177 Sushila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
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_121223APB_FTO_726803 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 10944
2 CHANAN BH0546007_121223APB_FTO_726803 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 5472
3 CHANAN BH0546007_121223APB_FTO_726803 Punjab National Bank PUNB0164800 TILAKPUR 8208
4 CHANAN BH0546007_121223APB_FTO_726803 Punjab National Bank PUNB0164900 GOPALPUR 5472
5 CHANAN BH0546007_121223APB_FTO_726803 State Bank of India SBIN0002968 LAKHISARAI 2736
6 CHANAN BH0546007_121223APB_FTO_726803 State Bank of India SBIN0017419 Mananpur Bazar 16416
7 CHANAN BH0546007_121223APB_FTO_726803 India Post Payments Bank IPOS0000001 Lakhisarai 13680
8 CHANAN BH0546007_121223APB_FTO_726803 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2736
9 CHANAN BH0546007_121223APB_FTO_726803 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 13680
10 CHANAN BH0546007_121223APB_FTO_726803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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