Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:34:12 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_271023APB_FTO_630414
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-46-007-007-02774400/3212
(ITOUN) 		0546007000NRG24271020230134700 27/10/2023 niro devi 0546007WL011924 niro devi 00045 BARB0LAKHIS 1596 1596 Processed 06/11/2023 7068838545 NIRO DEVI BANK OF BARODA(606985)
2 CHANAN BH-46-007-010-02773800/3336
(KUNDAR) 		0546007000NRG24271020230134710 27/10/2023 RANJU DEVI 0546007WL011926 RANJU DEVI 00045 BARB0LAKHIS 1596 1596 Processed 06/11/2023 7068838551 RANJU DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
3 CHANAN BH-46-007-007-02774700/2398
(ITOUN) 		0546007000NRG24271020230134695 27/10/2023 sunita devi 0546007WL011923 sunita devi 00065 UCBA0RRBBKG 3648 3648 Processed 06/11/2023 7068838555 MR MANGAL PANDIT STATE BANK OF INDIA(508548)
4 CHANAN BH-46-007-008-02783310/2748
(SANGRAMPUR) 		0546007000NRG24271020230134691 27/10/2023 LALITA DEVI 0546007WL011921 LALITA DEVI 00065 UCBA0RRBBKG 228 228 Processed 06/11/2023 7068838552 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3876 3876
5 CHANAN BH-46-007-003-02772000/1093
(LAKHOCHAK) 		0546007000NRG24271020230134713 27/10/2023 Mina Devi 0546007WL011927 Mina Devi 00354 PUNB0164800 3648 3648 Processed 06/11/2023 7068838547 MINA DEVI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-003-02772000/221
(LAKHOCHAK) 		0546007000NRG24271020230134714 27/10/2023 Chandraka Devi 0546007WL011927 Chandraka Devi 00354 PUNB0164800 3648 3648 Processed 06/11/2023 7068838542 CHANDRAKA DEVI W/O SINDHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-003-02772000/4002
(LAKHOCHAK) 		0546007000NRG24271020230134715 27/10/2023 Amrita Devi 0546007WL011927 Amrita Devi 00354 PUNB0164800 3648 3648 Processed 06/11/2023 7068838543 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
8 CHANAN BH-46-007-010-02773700/3972
(KUNDAR) 		0546007000NRG24271020230134707 27/10/2023 SARITA KUMARI 0546007WL011926 SARITA KUMARI 00354 PUNB0164900 1824 1824 Processed 06/11/2023 7068838544 SARITA DEVI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-010-02773800/3160
(KUNDAR) 		0546007000NRG24271020230134709 27/10/2023 VIBHA DEVI 0546007WL011926 VIBHA DEVI 00354 PUNB0164900 1596 1596 Processed 06/11/2023 7068838550 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-010-02773800/3339
(KUNDAR) 		0546007000NRG24271020230134711 27/10/2023 SHANTI DEVI 0546007WL011926 SHANTI DEVI 00354 PUNB0164900 1596 1596 Processed 06/11/2023 7068838549 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
11 CHANAN BH-46-007-010-02773800/4529
(KUNDAR) 		0546007000NRG24271020230134717 27/10/2023 Anita devi 0546007WL011928 Anita devi 00415 SBIN0009234 1596 1596 Processed 06/11/2023 7068838559 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
12 CHANAN BH-46-007-007-02774400/2723
(ITOUN) 		0546007000NRG24271020230134699 27/10/2023 aano devi 0546007WL011924 aano devi 00415 SBIN0017419 3648 3648 Processed 06/11/2023 7068838561 MRS ANO DEVI STATE BANK OF INDIA(508548)
13 CHANAN BH-46-007-007-02774700/2232
(ITOUN) 		0546007000NRG24271020230134694 27/10/2023 RINA DEVI 0546007WL011923 RINA DEVI 00415 SBIN0017419 228 228 Processed 06/11/2023 7068838554 RINA DEVI WO VIJAY BANK OF BARODA(606985)
14 CHANAN BH-46-007-007-02774700/2463
(ITOUN) 		0546007000NRG24271020230134696 27/10/2023 sudama devi 0546007WL011923 sudama devi 00415 SBIN0017419 3648 3648 Processed 06/11/2023 7068838553 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-010-02773800/1039
(KUNDAR) 		0546007000NRG24271020230134708 27/10/2023 BIMALI DEVI 0546007WL011926 BIMALI DEVI 00415 SBIN0017419 1596 1596 Processed 06/11/2023 7068838560 BIMALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
16 CHANAN BH-46-007-010-02773800/3692
(KUNDAR) 		0546007000NRG24271020230134712 27/10/2023 BABITA DEVI 0546007WL011926 BABITA DEVI 00462 UCBA0002350 1368 1368 Processed 06/11/2023 7068838541 VAVITA DEVI UCO BANK(607066)
SubTotal 1368 1368
17 CHANAN BH-46-007-009-02778200/3426
(BHALUEE) 		0546007000NRG24271020230134692 27/10/2023 lakhedra koda 0546007WL011922 lakhedra koda 00468 UBIN0562459 1824 1824 Processed 06/11/2023 7068838565 LAKHENDRA KORA UNION BANK OF INDIA(508500)
SubTotal 1824 1824
18 CHANAN BH-46-007-003-02772000/4427
(LAKHOCHAK) 		0546007000NRG24271020230134716 27/10/2023 Rohit paswan 0546007WL011927 Rohit paswan 00691 IPOS0000001 1596 1596 Rejected 06/11/2023 7068838540 Aadhaar Number not Mapped to Account Number
SubTotal 1596 1596
19 CHANAN BH-46-007-001-02772520/220
(KHUTUPAR) 		0546007000NRG24271020230134702 27/10/2023 kari devi 0546007WL011925 kari devi 00696 PUNB0MBGB06 1140 1140 Processed 06/11/2023 7068838556 MRS KARI DEVI STATE BANK OF INDIA(508548)
20 CHANAN BH-46-007-001-02776700/2982
(KHUTUPAR) 		0546007000NRG24271020230134703 27/10/2023 SUNDARI DEVI 0546007WL011925 SUNDARI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 06/11/2023 7068838546 MS SUNDARI DEVI STATE BANK OF INDIA(508548)
21 CHANAN BH-46-007-001-02776900/2740
(KHUTUPAR) 		0546007000NRG24271020230134704 27/10/2023 suna devi 0546007WL011925 suna devi 00696 PUNB0MBGB06 1368 1368 Processed 06/11/2023 7068838548 SHUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHANAN BH-46-007-001-02776900/2854
(KHUTUPAR) 		0546007000NRG24271020230134705 27/10/2023 siya devi 0546007WL011925 siya devi 00696 PUNB0MBGB06 1368 1368 Processed 06/11/2023 7068838558 SIYA DEVI W/O BIRBAL MANJHI MADYA BIHAR GRAMIN BANK(607136)
23 CHANAN BH-46-007-001-02776900/4078
(KHUTUPAR) 		0546007000NRG24271020230134706 27/10/2023 SUMA DEVI 0546007WL011925 SUMA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 06/11/2023 7068838557 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANAN BH-46-007-007-02774400/554
(ITOUN) 		0546007000NRG24271020230134701 27/10/2023 amoli devi 0546007WL011924 amoli devi 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068838563 AMOLA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHANAN BH-46-007-007-02774700/1727
(ITOUN) 		0546007000NRG24271020230134693 27/10/2023 MALTI DEVI 0546007WL011923 MALTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 06/11/2023 7068838564 Malati Devi FINO PAYMENTS BANK LTD(608001)
26 CHANAN BH-46-007-007-02774700/4182
(ITOUN) 		0546007000NRG24271020230134697 27/10/2023 SUSHMA KUMARI 0546007WL011923 SUSHMA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 06/11/2023 7068838562 SUSHMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15732 15732
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_271023APB_FTO_630414 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 3192
2 CHANAN BH0546007_271023APB_FTO_630414 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 3876
3 CHANAN BH0546007_271023APB_FTO_630414 Punjab National Bank PUNB0164800 TILAKPUR 10944
4 CHANAN BH0546007_271023APB_FTO_630414 Punjab National Bank PUNB0164900 GOPALPUR 5016
5 CHANAN BH0546007_271023APB_FTO_630414 State Bank of India SBIN0009234 KHADIGRAM 1596
6 CHANAN BH0546007_271023APB_FTO_630414 State Bank of India SBIN0017419 Mananpur Bazar 9120
7 CHANAN BH0546007_271023APB_FTO_630414 UCO Bank UCBA0002350 LAKHISARAI 1368
8 CHANAN BH0546007_271023APB_FTO_630414 Union Bank of India UBIN0562459 LAKHISARAI 1824
9 CHANAN BH0546007_271023APB_FTO_630414 India Post Payments Bank IPOS0000001 Madhepura 1596
10 CHANAN BH0546007_271023APB_FTO_630414 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 4104
11 CHANAN BH0546007_271023APB_FTO_630414 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 11628

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