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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270423APB_FTO_77384
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-46-007-005-02772900/3707
(JANKIDIH) 		0546007000NRG24270420230010944 27/04/2023 Lalita devi 0546007WL000601 Lalita devi 00045 BARB0LAKHIS 2964 2964 Processed 11/05/2023 1440016624 Lalita Devi BANK OF BARODA(606985)
2 CHANAN BH-46-007-005-02773200/1175
(JANKIDIH) 		0546007000NRG24270420230010954 27/04/2023 GANDHI VIND 0546007WL000601 GANDHI VIND 00045 BARB0LAKHIS 2964 2964 Processed 11/05/2023 1440016623 GANDHI BIND SO CHANDRIKA BIND BANK OF BARODA(606985)
3 CHANAN BH-46-007-005-02773200/1233
(JANKIDIH) 		0546007000NRG24270420230010956 27/04/2023 GARIB VIND 0546007WL000601 GARIB VIND 00045 BARB0LAKHIS 2964 2964 Processed 11/05/2023 1440016622 MR GARIB VIND STATE BANK OF INDIA(508548)
SubTotal 8892 8892
4 CHANAN BH-46-007-005-02773200/1722
(JANKIDIH) 		0546007000NRG24270420230010966 27/04/2023 Rajesh Modi 0546007WL000601 Rajesh Modi 00048 BKID0004647 2964 2964 Processed 11/05/2023 1440016669 RAJESH MODI BANK OF INDIA(508505)
SubTotal 2964 2964
5 CHANAN BH-46-007-005-02772900/1645
(JANKIDIH) 		0546007000NRG24270420230010940 27/04/2023 puna yadav 0546007WL000601 puna yadav 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440016627 PUNA YADAV MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-005-02773000/375
(JANKIDIH) 		0546007000NRG24270420230010946 27/04/2023 LORIK YADAV 0546007WL000601 LORIK YADAV 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440016633 LORIK YADAV MADYA BIHAR GRAMIN BANK(607136)
7 CHANAN BH-46-007-005-02773200/1102
(JANKIDIH) 		0546007000NRG24270420230010948 27/04/2023 SARITA DEVI 0546007WL000601 SARITA DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440016635 SARITA DEVI W/O SANJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
8 CHANAN BH-46-007-005-02773200/1209
(JANKIDIH) 		0546007000NRG24270420230010955 27/04/2023 NARESH BIND 0546007WL000601 NARESH BIND 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440016639 NARESH BIND SO LAKHAN BIND BANK OF BARODA(606985)
9 CHANAN BH-46-007-005-02773200/1371
(JANKIDIH) 		0546007000NRG24270420230010957 27/04/2023 MULCHAND PASWAN 0546007WL000601 MULCHAND PASWAN 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440016626 MULCHAND PASWAN MADYA BIHAR GRAMIN BANK(607136)
10 CHANAN BH-46-007-005-02773200/1380
(JANKIDIH) 		0546007000NRG24270420230010958 27/04/2023 ARJUN MODI 0546007WL000601 ARJUN MODI 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440016634 ARJUN MODI MADYA BIHAR GRAMIN BANK(607136)
11 CHANAN BH-46-007-005-02773200/1497
(JANKIDIH) 		0546007000NRG24270420230010961 27/04/2023 PANCHA DEVI 0546007WL000601 PANCHA DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440016629 MRS PANCHA DEVI STATE BANK OF INDIA(508548)
12 CHANAN BH-46-007-005-02773200/1705
(JANKIDIH) 		0546007000NRG24270420230010964 27/04/2023 MAHANGU VIND 0546007WL000601 MAHANGU VIND 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440016630 MAHEGU BIND SO RAMVALAK BIND BANK OF BARODA(606985)
13 CHANAN BH-46-007-005-02773200/370
(JANKIDIH) 		0546007000NRG24270420230010981 27/04/2023 KAJARU VIND 0546007WL000601 KAJARU VIND 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440016632 KAJARU VIND SO GADHO VIND BANK OF BARODA(606985)
14 CHANAN BH-46-007-005-02773200/518
(JANKIDIH) 		0546007000NRG24270420230010988 27/04/2023 RAMBHA DEVI 0546007WL000601 RAMBHA DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440016638 RAMBHA DEVI W/O SANJIT THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 29640 29640
15 CHANAN BH-46-007-005-02772900/3695
(JANKIDIH) 		0546007000NRG24270420230010941 27/04/2023 Mamta devi 0546007WL000601 Mamta devi 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016652 Mamta Devi BANK OF BARODA(606985)
16 CHANAN BH-46-007-005-02772900/3696
(JANKIDIH) 		0546007000NRG24270420230010942 27/04/2023 Shila devi 0546007WL000601 Shila devi 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016664 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANAN BH-46-007-005-02772900/3706
(JANKIDIH) 		0546007000NRG24270420230010943 27/04/2023 Priyanka devi 0546007WL000601 Priyanka devi 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016655 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-005-02772900/4054
(JANKIDIH) 		0546007000NRG24270420230010945 27/04/2023 Gaytri Devi 0546007WL000601 Gaytri Devi 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016662 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANAN BH-46-007-005-02773200/1083
(JANKIDIH) 		0546007000NRG24270420230010947 27/04/2023 MANJU DEVI 0546007WL000601 MANJU DEVI 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016654 MANJU DEVI WO LALAN MODI BANK OF BARODA(606985)
20 CHANAN BH-46-007-005-02773200/1103
(JANKIDIH) 		0546007000NRG24270420230010949 27/04/2023 GAURI DEVI 0546007WL000601 GAURI DEVI 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016658 MRS GAURI DEVI STATE BANK OF INDIA(508548)
21 CHANAN BH-46-007-005-02773200/1151
(JANKIDIH) 		0546007000NRG24270420230010950 27/04/2023 MAYA DEVI 0546007WL000601 MAYA DEVI 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016650 MS MAYA DEVI STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-005-02773200/1166
(JANKIDIH) 		0546007000NRG24270420230010951 27/04/2023 jaya bind 0546007WL000601 jaya bind 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016656 MR JAYA BIND STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-005-02773200/1166
(JANKIDIH) 		0546007000NRG24270420230010952 27/04/2023 SABITA DEVI 0546007WL000601 SABITA DEVI 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016649 SABITA DEVI WO JAYA BIND BANK OF BARODA(606985)
24 CHANAN BH-46-007-005-02773200/1173
(JANKIDIH) 		0546007000NRG24270420230010953 27/04/2023 RUKO DEVI 0546007WL000601 RUKO DEVI 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016659 Ruko Devi FINO PAYMENTS BANK LTD(608001)
25 CHANAN BH-46-007-005-02773200/1390
(JANKIDIH) 		0546007000NRG24270420230010959 27/04/2023 KALICHARAN MODI 0546007WL000601 KALICHARAN MODI 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016647 MR KALICHARAN MODI STATE BANK OF INDIA(508548)
26 CHANAN BH-46-007-005-02773200/1718
(JANKIDIH) 		0546007000NRG24270420230010965 27/04/2023 Mantu yadav 0546007WL000601 Mantu yadav 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016668 MANTU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANAN BH-46-007-005-02773200/1880
(JANKIDIH) 		0546007000NRG24270420230010967 27/04/2023 SHERU VIND 0546007WL000601 SHERU VIND 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016657 MR SHAIRU KUMAR STATE BANK OF INDIA(508548)
28 CHANAN BH-46-007-005-02773200/1991
(JANKIDIH) 		0546007000NRG24270420230010968 27/04/2023 MADHURI DEVI 0546007WL000601 MADHURI DEVI 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016646 MADHURI DEVI WO RAZU MISTRI BANK OF BARODA(606985)
29 CHANAN BH-46-007-005-02773200/2336
(JANKIDIH) 		0546007000NRG24270420230010969 27/04/2023 BAHADUR KUMAR 0546007WL000601 BAHADUR KUMAR 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016651 MR BAHADUR KUMAR STATE BANK OF INDIA(508548)
30 CHANAN BH-46-007-005-02773200/2725
(JANKIDIH) 		0546007000NRG24270420230010971 27/04/2023 khusbu kumari 0546007WL000601 khusbu kumari 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016661 MRS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
31 CHANAN BH-46-007-005-02773200/2725
(JANKIDIH) 		0546007000NRG24270420230010970 27/04/2023 RISHI KUMAR 0546007WL000601 RISHI KUMAR 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016660 MR RISHI KUMAR STATE BANK OF INDIA(508548)
32 CHANAN BH-46-007-005-02773200/2844
(JANKIDIH) 		0546007000NRG24270420230010972 27/04/2023 SARITA DEVI 0546007WL000601 SARITA DEVI 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016653 MRS SARITA DEVI STATE BANK OF INDIA(508548)
33 CHANAN BH-46-007-005-02773200/3075
(JANKIDIH) 		0546007000NRG24270420230010974 27/04/2023 DILIP KUMAR 0546007WL000601 DILIP KUMAR 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016663 DILIP KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 CHANAN BH-46-007-005-02773200/3106
(JANKIDIH) 		0546007000NRG24270420230010976 27/04/2023 AKASH KUMAR 0546007WL000601 AKASH KUMAR 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016665 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANAN BH-46-007-005-02773200/3146
(JANKIDIH) 		0546007000NRG24270420230010977 27/04/2023 ajay kumar 0546007WL000601 ajay kumar 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016644 MR AJAY KUMAR STATE BANK OF INDIA(508548)
36 CHANAN BH-46-007-005-02773200/3147
(JANKIDIH) 		0546007000NRG24270420230010978 27/04/2023 vishundev bind 0546007WL000601 vishundev bind 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016641 MR VISHUNDEO BIND STATE BANK OF INDIA(508548)
37 CHANAN BH-46-007-005-02773200/3149
(JANKIDIH) 		0546007000NRG24270420230010979 27/04/2023 bambam kumar 0546007WL000601 bambam kumar 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016643 MR BAMBAM KUMAR STATE BANK OF INDIA(508548)
38 CHANAN BH-46-007-005-02773200/3842
(JANKIDIH) 		0546007000NRG24270420230010983 27/04/2023 Rajal Devi 0546007WL000601 Rajal Devi 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016667 RAJAL DEVI ALIAS RAJALI DEVI MADYA BIHAR GRAMIN BANK(607136)
39 CHANAN BH-46-007-005-02773200/3870
(JANKIDIH) 		0546007000NRG24270420230010984 27/04/2023 Ashok Yadav 0546007WL000601 Ashok Yadav 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016645 MR ASHOK YADAV STATE BANK OF INDIA(508548)
40 CHANAN BH-46-007-005-02773200/4034
(JANKIDIH) 		0546007000NRG24270420230010986 27/04/2023 Deepak kumar 0546007WL000601 Deepak kumar 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016666 Dipak Kumar BANK OF BARODA(606985)
41 CHANAN BH-46-007-005-02775100/9
(JANKIDIH) 		0546007000NRG24270420230010989 27/04/2023 MALTI DEVI 0546007WL000601 MALTI DEVI 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440016648 MS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 80028 80028
42 CHANAN BH-46-007-005-02773200/1390
(JANKIDIH) 		0546007000NRG24270420230010960 27/04/2023 PRATIMA DEVI 0546007WL000601 PRATIMA DEVI 00696 PUNB0MBGB06 2964 2964 Rejected 11/05/2023 1440016636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CHANAN BH-46-007-005-02773200/2868
(JANKIDIH) 		0546007000NRG24270420230010973 27/04/2023 GAUTAM PASWAN 0546007WL000601 GAUTAM PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440016631 GAUTAM PASWAN S/O SAMBHU PASWAN MADYA BIHAR GRAMIN BANK(607136)
44 CHANAN BH-46-007-005-02773200/3079
(JANKIDIH) 		0546007000NRG24270420230010975 27/04/2023 SHRI RAM KUMAR KUMAR 0546007WL000601 SHRI RAM KUMAR KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440016637 SHREE RAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
45 CHANAN BH-46-007-005-02773200/3150
(JANKIDIH) 		0546007000NRG24270420230010980 27/04/2023 pratima devi 0546007WL000601 pratima devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440016642 PRATIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
46 CHANAN BH-46-007-005-02773200/3710
(JANKIDIH) 		0546007000NRG24270420230010982 27/04/2023 Lalpari Devi 0546007WL000601 Lalpari Devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440016625 LALPARI DEVI MADYA BIHAR GRAMIN BANK(607136)
47 CHANAN BH-46-007-005-02773200/4026
(JANKIDIH) 		0546007000NRG24270420230010985 27/04/2023 Sanju devi 0546007WL000601 Sanju devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440016640 MRS SANJU DEVI STATE BANK OF INDIA(508548)
48 CHANAN BH-46-007-005-02773200/440
(JANKIDIH) 		0546007000NRG24270420230010987 27/04/2023 Birju Bind 0546007WL000601 Birju Bind 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440016628 BIRJU BIND MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20748 20748
Total 142272 142272

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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_77384 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 8892
2 CHANAN BH0546007_270423APB_FTO_77384 Bank of India BKID0004647 LAKHISARAI 2964
3 CHANAN BH0546007_270423APB_FTO_77384 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 29640
4 CHANAN BH0546007_270423APB_FTO_77384 State Bank of India SBIN0017419 Mananpur Bazar 80028
5 CHANAN BH0546007_270423APB_FTO_77384 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 20748

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