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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:17:44 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_260623APB_FTO_320487
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-46-007-004-02775530/3093
(GOHARI) 		0546007000NRG24260620230097255 26/06/2023 manoj kumar 0546007WL005008 manoj kumar 00089 CBIN0282417 1824 1824 Processed 30/08/2023 4962978314 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 CHANAN BH-46-007-004-02772300/3085
(GOHARI) 		0546007000NRG24260620230097259 26/06/2023 savitri devi 0546007WL005012 savitri devi 00354 PUNB0164800 1824 1824 Processed 30/08/2023 4962978312 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
3 CHANAN BH-46-007-004-02772600/116
(GOHARI) 		0546007000NRG24260620230097267 26/06/2023 KRISAN YADAV 0546007WL005020 KRISAN YADAV 00354 PUNB0164800 1824 1824 Processed 30/08/2023 4962978311 KRISHAN YADAV PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-004-02772600/1721
(GOHARI) 		0546007000NRG24260620230097271 26/06/2023 FULO YADAV 0546007WL005024 FULO YADAV 00354 PUNB0164800 1824 1824 Processed 30/08/2023 4962978308 FULO YADAV SO RAMAN YADAV PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-004-02772600/1773
(GOHARI) 		0546007000NRG24260620230097269 26/06/2023 BALMIKI YADAV 0546007WL005022 BALMIKI YADAV 00354 PUNB0164800 1824 1824 Processed 30/08/2023 4962978307 VALMIKI YADAV MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-004-02772600/182
(GOHARI) 		0546007000NRG24260620230097270 26/06/2023 prahalad yadav 0546007WL005023 prahalad yadav 00354 PUNB0164800 1824 1824 Processed 30/08/2023 4962978309 PRAHLAD YADAV S/O MADAN YADAV PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-004-02772600/199
(GOHARI) 		0546007000NRG24260620230097268 26/06/2023 ashok yadav 0546007WL005021 ashok yadav 00354 PUNB0164800 1824 1824 Processed 30/08/2023 4962978313 ASHOK YADAV PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-004-02772600/748
(GOHARI) 		0546007000NRG24260620230097272 26/06/2023 YOGESHWAR YADAV 0546007WL005025 YOGESHWAR YADAV 00354 PUNB0164800 1824 1824 Processed 30/08/2023 4962978306 YUGESHWAR YADAV S/O PARMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-004-02775500/2189
(GOHARI) 		0546007000NRG24260620230097277 26/06/2023 BATESHWAR MISTRI 0546007WL005030 BATESHWAR MISTRI 00354 PUNB0164800 1824 1824 Processed 30/08/2023 4962978310 BATESHWAR MISTRI PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-004-02786100/667
(GOHARI) 		0546007000NRG24260620230097261 26/06/2023 BINDU DEVI 0546007WL005014 BINDU DEVI 00354 PUNB0164800 1824 1824 Processed 30/08/2023 4962978305 BINDU DEVI W/O-LATE LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
11 CHANAN BH-46-007-004-02772300/2175
(GOHARI) 		0546007000NRG24260620230097258 26/06/2023 RAJESH KUMAR 0546007WL005011 RAJESH KUMAR 00354 PUNB0393600 1824 1824 Processed 30/08/2023 4962978301 RAJESH KUMAR S/O JHAPO MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
12 CHANAN BH-46-007-004-02772600/1905
(GOHARI) 		0546007000NRG24260620230097264 26/06/2023 PINKU YADAV 0546007WL005017 PINKU YADAV 00415 SBIN0002968 1824 1824 Processed 30/08/2023 4962978299 MR PINKU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 CHANAN BH-46-007-004-02775500/453
(GOHARI) 		0546007000NRG24260620230097256 26/06/2023 SHRI KANT YADAV 0546007WL005009 SHRI KANT YADAV 00415 SBIN0003599 1824 1824 Processed 30/08/2023 4962978300 MR SHRIKANTA YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 CHANAN BH-46-007-004-02772600/2928
(GOHARI) 		0546007000NRG24260620230097262 26/06/2023 omprakash yadav 0546007WL005015 omprakash yadav 00415 SBIN0017419 1824 1824 Processed 30/08/2023 4962978315 OMPRAKASH YADAV MADYA BIHAR GRAMIN BANK(607136)
15 CHANAN BH-46-007-004-02772600/4059
(GOHARI) 		0546007000NRG24260620230097275 26/06/2023 Manoj kumar 0546007WL005028 Manoj kumar 00415 SBIN0017419 1824 1824 Processed 30/08/2023 4962978316 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
16 CHANAN BH-46-007-004-02772600/2251
(GOHARI) 		0546007000NRG24260620230097266 26/06/2023 SUNIL KUMAR 0546007WL005019 SUNIL KUMAR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962978303 Mrs. NIRMALA KUMARI DEVI CENTRAL BANK OF INDIA(607115)
17 CHANAN BH-46-007-004-02772600/4058
(GOHARI) 		0546007000NRG24260620230097274 26/06/2023 manju devi 0546007WL005027 manju devi 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962978304 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANAN BH-46-007-004-02772600/4060
(GOHARI) 		0546007000NRG24260620230097276 26/06/2023 Ravindra kumar ranjan 0546007WL005029 Ravindra kumar ranjan 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962978302 RAVINDRA KUMAR RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
19 CHANAN BH-46-007-004-02772600/4057
(GOHARI) 		0546007000NRG24260620230097273 26/06/2023 Bharath yadav 0546007WL005026 Bharath yadav 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962978295 BHARAT YADAV MADYA BIHAR GRAMIN BANK(607136)
20 CHANAN BH-46-007-004-02775500/1861
(GOHARI) 		0546007000NRG24260620230097257 26/06/2023 Arun Yadav 0546007WL005010 Arun Yadav 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962978296 ARUN KUMAR S/O SHUKAKAR YADAV MADYA BIHAR GRAMIN BANK(607136)
21 CHANAN BH-46-007-004-02775500/3002
(GOHARI) 		0546007000NRG24260620230097278 26/06/2023 sunita devi 0546007WL005031 sunita devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962978297 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-004-02775500/3404
(GOHARI) 		0546007000NRG24260620230097260 26/06/2023 Kiran Devi 0546007WL005013 Kiran Devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962978298 KIRAN DEVI W0-SHAMBHU YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_260623APB_FTO_320487 Central Bank Of India CBIN0282417 KHAGAUR 1824
2 CHANAN BH0546007_260623APB_FTO_320487 Punjab National Bank PUNB0164800 TILAKPUR 16416
3 CHANAN BH0546007_260623APB_FTO_320487 Punjab National Bank PUNB0393600 LAKHISARAI 1824
4 CHANAN BH0546007_260623APB_FTO_320487 State Bank of India SBIN0002968 LAKHISARAI 1824
5 CHANAN BH0546007_260623APB_FTO_320487 State Bank of India SBIN0003599 ADB LAKHISARAI 1824
6 CHANAN BH0546007_260623APB_FTO_320487 State Bank of India SBIN0017419 Mananpur Bazar 3648
7 CHANAN BH0546007_260623APB_FTO_320487 India Post Payments Bank IPOS0000001 Lakhisarai 5472
8 CHANAN BH0546007_260623APB_FTO_320487 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 7296

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