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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:10:37 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_300523APB_FTO_203842
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-46-007-001-02772500/3101
(KHUTUPAR) 		0546007000NRG24300520230057766 30/05/2023 SHRIMANI DEVI 0546007WL003178 SHRIMANI DEVI 00045 BARB0LAKHIS 1824 1824 Processed 03/06/2023 2081695155 Shrimani Devi BANK OF BARODA(606985)
2 CHANAN BH-46-007-001-02772500/3653
(KHUTUPAR) 		0546007000NRG24300520230057761 30/05/2023 AMRITA KUMARI 0546007WL003173 AMRITA KUMARI 00045 BARB0LAKHIS 1824 1824 Processed 03/06/2023 2081695154 AMRITA KUMARI BANK OF BARODA(606985)
SubTotal 3648 3648
3 CHANAN BH-46-007-001-02772500/3652
(KHUTUPAR) 		0546007000NRG24300520230057762 30/05/2023 KAILASH DEVI 0546007WL003174 KAILASH DEVI 00089 CBIN0280049 1824 1824 Processed 03/06/2023 2081695153 Ms. KAILASH DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
4 CHANAN BH-46-007-001-02772500/3654
(KHUTUPAR) 		0546007000NRG24300520230057765 30/05/2023 UMESH KUMAR 0546007WL003177 UMESH KUMAR 00176 IDIB000P610 1824 1824 Processed 03/06/2023 2081695151 UMESH KUMAR S/O BASUDEO SHARMA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
5 CHANAN BH-46-007-001-02777200/3732
(KHUTUPAR) 		0546007000NRG24300520230057768 30/05/2023 HASIM MIYA 0546007WL003180 HASIM MIYA 00415 SBIN0002968 1824 1824 Processed 03/06/2023 2081695148 MR MD HASIM MIYA STATE BANK OF INDIA(508548)
6 CHANAN BH-46-007-001-02777200/3747
(KHUTUPAR) 		0546007000NRG24300520230057764 30/05/2023 NURMOHAMMAD 0546007WL003176 NURMOHAMMAD 00415 SBIN0002968 1824 1824 Processed 03/06/2023 2081695150 MR NOOR MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 CHANAN BH-46-007-001-02777200/3733
(KHUTUPAR) 		0546007000NRG24300520230057767 30/05/2023 MO KASIM 0546007WL003179 MO KASIM 00468 UBIN0562459 1824 1824 Processed 03/06/2023 2081695152 MD KASIM UNION BANK OF INDIA(508500)
SubTotal 1824 1824
8 CHANAN BH-46-007-001-02772500/3652
(KHUTUPAR) 		0546007000NRG24300520230057760 30/05/2023 SAUDAGAR MISTRI 0546007WL003172 SAUDAGAR MISTRI 00696 PUNB0MBGB06 1824 1824 Processed 03/06/2023 2081695149 SAUDAGAR MISTRY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_300523APB_FTO_203842 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 3648
2 CHANAN BH0546007_300523APB_FTO_203842 Central Bank Of India CBIN0280049 LAKHISARAI 1824
3 CHANAN BH0546007_300523APB_FTO_203842 Indian Bank IDIB000P610 PATNA EXHIBITION 1824
4 CHANAN BH0546007_300523APB_FTO_203842 State Bank of India SBIN0002968 LAKHISARAI 3648
5 CHANAN BH0546007_300523APB_FTO_203842 Union Bank of India UBIN0562459 LAKHISARAI 1824
6 CHANAN BH0546007_300523APB_FTO_203842 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 1824

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