Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:53:05 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_120523APB_FTO_137237
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-46-007-005-02773200/2938
(JANKIDIH) 		0546007000NRG24120520230030292 12/05/2023 RANJU DEVI 0546007WL001889 RANJU DEVI 00045 BARB0LAKHIS 2508 2508 Processed 17/05/2023 1638909418 Ranju Devi BANK OF BARODA(606985)
SubTotal 2508 2508
2 CHANAN BH-46-007-005-02773200/1380
(JANKIDIH) 		0546007000NRG24120520230030281 12/05/2023 ARJUN MODI 0546007WL001889 ARJUN MODI 00065 UCBA0RRBBKG 2508 2508 Processed 17/05/2023 1638909425 ARJUN MODI MADYA BIHAR GRAMIN BANK(607136)
3 CHANAN BH-46-007-005-02773200/1506
(JANKIDIH) 		0546007000NRG24120520230030282 12/05/2023 RUKWA DEVI 0546007WL001889 RUKWA DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 17/05/2023 1638909428 SAKAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 CHANAN BH-46-007-005-02773200/158
(JANKIDIH) 		0546007000NRG24120520230030283 12/05/2023 BHOLA MANJHI 0546007WL001889 BHOLA MANJHI 00065 UCBA0RRBBKG 2508 2508 Processed 17/05/2023 1638909429 BHOLA MANJHI SO VIRANCHI MANJHI BANK OF BARODA(606985)
5 CHANAN BH-46-007-005-02773200/2300
(JANKIDIH) 		0546007000NRG24120520230030285 12/05/2023 VIKASH KUMAR 0546007WL001889 VIKASH KUMAR 00065 UCBA0RRBBKG 2508 2508 Processed 17/05/2023 1638909432 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
6 CHANAN BH-46-007-005-02773200/2459
(JANKIDIH) 		0546007000NRG24120520230030286 12/05/2023 SANJU DEVI 0546007WL001889 SANJU DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 17/05/2023 1638909427 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
7 CHANAN BH-46-007-005-02773200/2545
(JANKIDIH) 		0546007000NRG24120520230030288 12/05/2023 RAMJI YADAV 0546007WL001889 RAMJI YADAV 00065 UCBA0RRBBKG 2508 2508 Processed 17/05/2023 1638909430 RAM JI YADAV MADYA BIHAR GRAMIN BANK(607136)
8 CHANAN BH-46-007-005-02773200/2603
(JANKIDIH) 		0546007000NRG24120520230030289 12/05/2023 SANJU DEVI 0546007WL001889 SANJU DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 17/05/2023 1638909431 SANJU DEVI W/O RAMJI YADAV MADYA BIHAR GRAMIN BANK(607136)
9 CHANAN BH-46-007-005-02773200/2634
(JANKIDIH) 		0546007000NRG24120520230030290 12/05/2023 RUNI DEVI 0546007WL001889 RUNI DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 17/05/2023 1638909421 PAVAN RAM & RUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
10 CHANAN BH-46-007-005-02773200/319
(JANKIDIH) 		0546007000NRG24120520230030293 12/05/2023 LAKSHMI DEVI 0546007WL001889 LAKSHMI DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 17/05/2023 1638909424 LAKSHMI DEVI WO VIJAY BIND BANK OF BARODA(606985)
SubTotal 22572 22572
11 CHANAN BH-46-007-005-02773200/2148
(JANKIDIH) 		0546007000NRG24120520230030284 12/05/2023 LALITA DEVI 0546007WL001889 LALITA DEVI 00354 PUNB0164900 2508 2508 Processed 17/05/2023 1638909417 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
12 CHANAN BH-46-007-005-02772900/3697
(JANKIDIH) 		0546007000NRG24120520230030275 12/05/2023 Archana devi 0546007WL001889 Archana devi 00415 SBIN0000097 2508 2508 Processed 17/05/2023 1638909440 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
13 CHANAN BH-46-007-005-02772900/3692
(JANKIDIH) 		0546007000NRG24120520230030274 12/05/2023 Lalu kumar 0546007WL001889 Lalu kumar 00415 SBIN0017419 2508 2508 Processed 17/05/2023 1638909438 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANAN BH-46-007-005-02772900/3698
(JANKIDIH) 		0546007000NRG24120520230030276 12/05/2023 Babita devi 0546007WL001889 Babita devi 00415 SBIN0017419 2508 2508 Processed 17/05/2023 1638909441 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANAN BH-46-007-005-02773000/314
(JANKIDIH) 		0546007000NRG24120520230030279 12/05/2023 PUTUL DEVI 0546007WL001889 PUTUL DEVI 00415 SBIN0017419 2508 2508 Processed 17/05/2023 1638909435 PUTUL DEVI WO MAHESH MISTRI BANK OF BARODA(606985)
16 CHANAN BH-46-007-005-02773200/2846
(JANKIDIH) 		0546007000NRG24120520230030291 12/05/2023 rina devi 0546007WL001889 rina devi 00415 SBIN0017419 2508 2508 Processed 17/05/2023 1638909437 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANAN BH-46-007-005-02773200/4012
(JANKIDIH) 		0546007000NRG24120520230030296 12/05/2023 Sunaina Kumari 0546007WL001889 Sunaina Kumari 00415 SBIN0017419 2508 2508 Processed 17/05/2023 1638909436 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-005-02773200/4040
(JANKIDIH) 		0546007000NRG24120520230030300 12/05/2023 Pratima Devi 0546007WL001889 Pratima Devi 00415 SBIN0017419 2508 2508 Processed 17/05/2023 1638909439 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
19 CHANAN BH-46-007-005-02772900/3699
(JANKIDIH) 		0546007000NRG24120520230030277 12/05/2023 Khalo yadav 0546007WL001889 Khalo yadav 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638909423 KHALO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANAN BH-46-007-005-02772900/3703
(JANKIDIH) 		0546007000NRG24120520230030278 12/05/2023 Prema devi 0546007WL001889 Prema devi 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638909426 PREMA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHANAN BH-46-007-005-02773000/3262
(JANKIDIH) 		0546007000NRG24120520230030280 12/05/2023 Manju Devi 0546007WL001889 Manju Devi 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638909420 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-005-02773200/2494
(JANKIDIH) 		0546007000NRG24120520230030287 12/05/2023 MAHENDRA YADAV 0546007WL001889 MAHENDRA YADAV 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638909419 MAHENDRA YADAV S/O-GOVIND YADV MADYA BIHAR GRAMIN BANK(607136)
23 CHANAN BH-46-007-005-02773200/3313
(JANKIDIH) 		0546007000NRG24120520230030294 12/05/2023 Reshmi Devi 0546007WL001889 Reshmi Devi 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638909422 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-005-02773200/3849
(JANKIDIH) 		0546007000NRG24120520230030295 12/05/2023 Vakil saw 0546007WL001889 Vakil saw 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638909434 MR VAKIL SAW STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-005-02773200/4029
(JANKIDIH) 		0546007000NRG24120520230030298 12/05/2023 Bindu kumar devi 0546007WL001889 Bindu kumar devi 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638909433 BINDU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17556 17556
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_120523APB_FTO_137237 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2508
2 CHANAN BH0546007_120523APB_FTO_137237 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 22572
3 CHANAN BH0546007_120523APB_FTO_137237 Punjab National Bank PUNB0164900 GOPALPUR 2508
4 CHANAN BH0546007_120523APB_FTO_137237 State Bank of India SBIN0000097 JAMUI 2508
5 CHANAN BH0546007_120523APB_FTO_137237 State Bank of India SBIN0017419 Mananpur Bazar 15048
6 CHANAN BH0546007_120523APB_FTO_137237 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 17556

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