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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:03 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_040423APB_FTO_17366
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-46-007-001-02772500/3701
(KHUTUPAR) 		0546007001NRG23040420230298684 04/04/2023 MANISH KUMAR 0546007001WL027606 MANISH KUMAR 00045 BARB0LAKHIS 2520 2520 Processed 05/05/2023 1237653761 Manish Kumar BANK OF BARODA(606985)
2 CHANAN BH-46-007-001-02772500/5157
(KHUTUPAR) 		0546007001NRG23040420230298687 04/04/2023 MUKESH KUMAR 0546007001WL027606 MUKESH KUMAR 00045 BARB0LAKHIS 2520 2520 Processed 05/05/2023 1237653759 Mukesh Kumar BANK OF BARODA(606985)
3 CHANAN BH-46-007-001-02772500/5162
(KHUTUPAR) 		0546007001NRG23040420230298690 04/04/2023 KIRAN DEVI 0546007001WL027606 KIRAN DEVI 00045 BARB0LAKHIS 2520 2520 Processed 05/05/2023 1237653758 KIRAN DEVI BANK OF BARODA(606985)
4 CHANAN BH-46-007-001-02772500/5171
(KHUTUPAR) 		0546007001NRG23040420230298698 04/04/2023 RAMPRAVESH KUMAR 0546007001WL027606 RAMPRAVESH KUMAR 00045 BARB0LAKHIS 2520 2520 Processed 05/05/2023 1237653760 Rampravesh Kumar. BANK OF BARODA(606985)
SubTotal 10080 10080
5 CHANAN BH-46-007-001-02772500/1664
(KHUTUPAR) 		0546007001NRG23040420230298674 04/04/2023 SHANTI DEVI 0546007001WL027606 SHANTI DEVI 00065 UCBA0RRBBKG 2520 2520 Processed 05/05/2023 1237653771 SHANTI DEVI W/O MALHU YADAV PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-001-02772500/2137
(KHUTUPAR) 		0546007001NRG23040420230298675 04/04/2023 ASHA DEVI 0546007001WL027606 ASHA DEVI 00065 UCBA0RRBBKG 2520 2520 Processed 05/05/2023 1237653770 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 CHANAN BH-46-007-001-02772500/2148
(KHUTUPAR) 		0546007001NRG23040420230298676 04/04/2023 BIKRAM KUMAR 0546007001WL027606 BIKRAM KUMAR 00065 UCBA0RRBBKG 2520 2520 Processed 05/05/2023 1237653772 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
8 CHANAN BH-46-007-001-02772500/2699
(KHUTUPAR) 		0546007001NRG23040420230298680 04/04/2023 raviya devi 0546007001WL027606 raviya devi 00065 UCBA0RRBBKG 2520 2520 Processed 05/05/2023 1237653774 RABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 CHANAN BH-46-007-001-02777200/1622
(KHUTUPAR) 		0546007001NRG23040420230298702 04/04/2023 PANCHA DEVI 0546007001WL027606 PANCHA DEVI 00065 UCBA0RRBBKG 2520 2520 Processed 05/05/2023 1237653773 PANCHA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 CHANAN BH-46-007-001-02777200/1623
(KHUTUPAR) 		0546007001NRG23040420230298703 04/04/2023 GANGO YADAV 0546007001WL027606 GANGO YADAV 00065 UCBA0RRBBKG 2520 2520 Processed 05/05/2023 1237653769 GANGO YADAV SO MAHAVIR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 15120 15120
11 CHANAN BH-46-007-001-02772500/3665
(KHUTUPAR) 		0546007001NRG23040420230298682 04/04/2023 KIRAN DEVI 0546007001WL027606 KIRAN DEVI 00354 PUNB0164800 2520 2520 Processed 05/05/2023 1237653756 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
12 CHANAN BH-46-007-001-02772500/5159
(KHUTUPAR) 		0546007001NRG23040420230298688 04/04/2023 SONI KUMARI 0546007001WL027606 SONI KUMARI 00354 PUNB0164800 2520 2520 Processed 05/05/2023 1237653757 SONI KUMARI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-001-02772500/5168
(KHUTUPAR) 		0546007001NRG23040420230298696 04/04/2023 SHINKU DEVI 0546007001WL027606 SHINKU DEVI 00354 PUNB0164800 2520 2520 Processed 05/05/2023 1237653755 SHINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
14 CHANAN BH-46-007-001-02772500/3979
(KHUTUPAR) 		0546007001NRG23040420230298685 04/04/2023 SAGAR KUMAR 0546007001WL027606 SAGAR KUMAR 00415 SBIN0002967 2520 2520 Processed 05/05/2023 1237653781 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
15 CHANAN BH-46-007-001-02772500/2155
(KHUTUPAR) 		0546007001NRG23040420230298677 04/04/2023 SHOSHILA DEVI 0546007001WL027606 SHOSHILA DEVI 00415 SBIN0002968 2520 2520 Processed 05/05/2023 1237653778 MRS SHOSHILA DEVI STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-001-02772500/2483
(KHUTUPAR) 		0546007001NRG23040420230298678 04/04/2023 PRAVEEN KUMAR 0546007001WL027606 PRAVEEN KUMAR 00415 SBIN0002968 2520 2520 Processed 05/05/2023 1237653782 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 5040 5040
17 CHANAN BH-46-007-001-02772500/1592
(KHUTUPAR) 		0546007001NRG23040420230298673 04/04/2023 manoj yadav 0546007001WL027606 manoj yadav 00415 SBIN0017419 2520 2520 Rejected 05/05/2023 1237653780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHANAN BH-46-007-001-02772500/4524
(KHUTUPAR) 		0546007001NRG23040420230298686 04/04/2023 RUBI DEVI 0546007001WL027606 RUBI DEVI 00415 SBIN0017419 2520 2520 Processed 05/05/2023 1237653783 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
19 CHANAN BH-46-007-001-02772500/5161
(KHUTUPAR) 		0546007001NRG23040420230298689 04/04/2023 UCHIT KUMAR 0546007001WL027606 UCHIT KUMAR 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237653754 UCHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
20 CHANAN BH-46-007-001-02772500/1155
(KHUTUPAR) 		0546007001NRG23040420230298672 04/04/2023 SAKALDEV YADAV 0546007001WL027606 SAKALDEV YADAV 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1237653777 SAKALDEV YADAV S/O DHADHURI YADAV MADYA BIHAR GRAMIN BANK(607136)
21 CHANAN BH-46-007-001-02772500/2490
(KHUTUPAR) 		0546007001NRG23040420230298679 04/04/2023 RITA DEVI 0546007001WL027606 RITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1237653764 RITA DEVI W/O ASHOK KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
22 CHANAN BH-46-007-001-02772500/2908
(KHUTUPAR) 		0546007001NRG23040420230298681 04/04/2023 ASHA DEVI 0546007001WL027606 ASHA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1237653775 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 CHANAN BH-46-007-001-02772500/3700
(KHUTUPAR) 		0546007001NRG23040420230298683 04/04/2023 RAJKUMAR 0546007001WL027606 RAJKUMAR 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1237653776 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANAN BH-46-007-001-02772500/5163
(KHUTUPAR) 		0546007001NRG23040420230298691 04/04/2023 VIBHA DEVI 0546007001WL027606 VIBHA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1237653779 VIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHANAN BH-46-007-001-02772500/5164
(KHUTUPAR) 		0546007001NRG23040420230298692 04/04/2023 JAY PRAKASH YADAV 0546007001WL027606 JAY PRAKASH YADAV 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1237653763 Jay Prakash Yadav FINO PAYMENTS BANK LTD(608001)
26 CHANAN BH-46-007-001-02772500/5165
(KHUTUPAR) 		0546007001NRG23040420230298693 04/04/2023 NITU KUMARI 0546007001WL027606 NITU KUMARI 00696 PUNB0MBGB06 2310 2310 Processed 05/05/2023 1237653768 NITU KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 CHANAN BH-46-007-001-02772500/5166
(KHUTUPAR) 		0546007001NRG23040420230298694 04/04/2023 NILAM KUMARI 0546007001WL027606 NILAM KUMARI 00696 PUNB0MBGB06 2310 2310 Processed 05/05/2023 1237653765 NILAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
28 CHANAN BH-46-007-001-02772500/5167
(KHUTUPAR) 		0546007001NRG23040420230298695 04/04/2023 RAJESH KUMAR 0546007001WL027606 RAJESH KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1237653767 RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 CHANAN BH-46-007-001-02772500/5264
(KHUTUPAR) 		0546007001NRG23040420230298700 04/04/2023 PRIYANKA KUMARI 0546007001WL027606 PRIYANKA KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1237653766 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
30 CHANAN BH-46-007-001-02772500/5267
(KHUTUPAR) 		0546007001NRG23040420230298701 04/04/2023 RIMA KUMARI 0546007001WL027606 RIMA KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1237653762 REEMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27300 27300
Total 75180 75180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_040423APB_FTO_17366 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 10080
2 CHANAN BH0546007_040423APB_FTO_17366 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 15120
3 CHANAN BH0546007_040423APB_FTO_17366 Punjab National Bank PUNB0164800 TILAKPUR 7560
4 CHANAN BH0546007_040423APB_FTO_17366 State Bank of India SBIN0002967 KURSELA 2520
5 CHANAN BH0546007_040423APB_FTO_17366 State Bank of India SBIN0002968 LAKHISARAI 5040
6 CHANAN BH0546007_040423APB_FTO_17366 State Bank of India SBIN0017419 Mananpur Bazar 5040
7 CHANAN BH0546007_040423APB_FTO_17366 India Post Payments Bank IPOS0000001 Lakhisarai 2520
8 CHANAN BH0546007_040423APB_FTO_17366 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 22260
9 CHANAN BH0546007_040423APB_FTO_17366 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 5040

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