Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:10:22 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_211223APB_FTO_751066
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-46-007-008-02783310/2962
(SANGRAMPUR) 		0546007000NRG24211220230161740 21/12/2023 vimli devi 0546007WL015168 vimli devi 00045 BARB0LAKHIS 2508 2508 Processed 09/03/2024 1549411065 VIMLI DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
2 CHANAN BH-46-007-008-02783310/2319
(SANGRAMPUR) 		0546007000NRG24211220230161726 21/12/2023 ANITA DEVI 0546007WL015168 ANITA DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 09/03/2024 1549411073 MRS ANITA DEVI STATE BANK OF INDIA(508548)
3 CHANAN BH-46-007-008-02783310/2708
(SANGRAMPUR) 		0546007000NRG24211220230161731 21/12/2023 NIRJAHAN BEGAM 0546007WL015168 NIRJAHAN BEGAM 00065 UCBA0RRBBKG 2508 2508 Processed 09/03/2024 1549411078 NURJAHA BEGAM MADYA BIHAR GRAMIN BANK(607136)
4 CHANAN BH-46-007-008-02783310/2717
(SANGRAMPUR) 		0546007000NRG24211220230161732 21/12/2023 TAHIRA KHATOON 0546007WL015168 TAHIRA KHATOON 00065 UCBA0RRBBKG 2508 2508 Processed 09/03/2024 1549411079 TAHIR KHATOON MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-008-02783310/2720
(SANGRAMPUR) 		0546007000NRG24211220230161733 21/12/2023 MAJDA KHATUN 0546007WL015168 MAJDA KHATUN 00065 UCBA0RRBBKG 2508 2508 Processed 09/03/2024 1549411077 MAJADA KHATUN MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-008-02783310/2774
(SANGRAMPUR) 		0546007000NRG24211220230161734 21/12/2023 MUSTARI KHATUN 0546007WL015168 MUSTARI KHATUN 00065 UCBA0RRBBKG 2508 2508 Processed 09/03/2024 1549411074 MUSTARI KHATUN MADYA BIHAR GRAMIN BANK(607136)
7 CHANAN BH-46-007-008-02783310/2775
(SANGRAMPUR) 		0546007000NRG24211220230161735 21/12/2023 RIYAJUDDIN 0546007WL015168 RIYAJUDDIN 00065 UCBA0RRBBKG 2508 2508 Processed 09/03/2024 1549411080 MD RIYAZUDDIN MADYA BIHAR GRAMIN BANK(607136)
8 CHANAN BH-46-007-008-02783310/2776
(SANGRAMPUR) 		0546007000NRG24211220230161736 21/12/2023 CHHOTU ANSARI 0546007WL015168 CHHOTU ANSARI 00065 UCBA0RRBBKG 2508 2508 Processed 09/03/2024 1549411075 MD CHHOTU ANSARI MADYA BIHAR GRAMIN BANK(607136)
9 CHANAN BH-46-007-008-02783310/2900
(SANGRAMPUR) 		0546007000NRG24211220230161737 21/12/2023 devendra kumar 0546007WL015168 devendra kumar 00065 UCBA0RRBBKG 2508 2508 Processed 09/03/2024 1549411081 MR DEVENDRA THAKUR STATE BANK OF INDIA(508548)
10 CHANAN BH-46-007-008-02783310/2923
(SANGRAMPUR) 		0546007000NRG24211220230161738 21/12/2023 ramanand pandit 0546007WL015168 ramanand pandit 00065 UCBA0RRBBKG 2508 2508 Processed 09/03/2024 1549411076 RAMANAND PANDIT MADYA BIHAR GRAMIN BANK(607136)
11 CHANAN BH-46-007-008-02783310/2933
(SANGRAMPUR) 		0546007000NRG24211220230161739 21/12/2023 bhaso devi 0546007WL015168 bhaso devi 00065 UCBA0RRBBKG 2508 2508 Processed 09/03/2024 1549411066 BHASO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25080 25080
12 CHANAN BH-46-007-008-02783310/229
(SANGRAMPUR) 		0546007000NRG24211220230161725 21/12/2023 Jitendra Paswan 0546007WL015168 Jitendra Paswan 00354 PUNB0164900 2508 2508 Processed 09/03/2024 1549411069 JITENDRA PASWAN PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-008-02783310/258
(SANGRAMPUR) 		0546007000NRG24211220230161729 21/12/2023 Gorelal Mahato 0546007WL015168 Gorelal Mahato 00354 PUNB0164900 2508 2508 Processed 09/03/2024 1549411064 GORELAL MANDAL PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-008-02783310/3264
(SANGRAMPUR) 		0546007000NRG24211220230161743 21/12/2023 mithlesh kumar paswan 0546007WL015168 mithlesh kumar paswan 00354 PUNB0164900 2508 2508 Processed 09/03/2024 1549411062 MITHILESH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-008-02783310/3843
(SANGRAMPUR) 		0546007000NRG24211220230161748 21/12/2023 najda begam 0546007WL015168 najda begam 00354 PUNB0164900 2508 2508 Processed 09/03/2024 1549411063 NAJADA BAGAM PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-008-02783310/4290
(SANGRAMPUR) 		0546007000NRG24211220230161754 21/12/2023 nagendra kumar 0546007WL015168 nagendra kumar 00354 PUNB0164900 2508 2508 Processed 09/03/2024 1549411061 MR NAGENDRA KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 12540 12540
17 CHANAN BH-46-007-008-02783310/4294
(SANGRAMPUR) 		0546007000NRG24211220230161755 21/12/2023 mamta devi 0546007WL015168 mamta devi 00415 SBIN0003003 2508 2508 Processed 09/03/2024 1549411094 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
18 CHANAN BH-46-007-008-02783310/2685
(SANGRAMPUR) 		0546007000NRG24211220230161730 21/12/2023 MD MUSTAKIM ANSARI 0546007WL015168 MD MUSTAKIM ANSARI 00415 SBIN0017419 2508 2508 Processed 09/03/2024 1549411090 MR MD MUSTKIM ANSARI STATE BANK OF INDIA(508548)
19 CHANAN BH-46-007-008-02783310/3097
(SANGRAMPUR) 		0546007000NRG24211220230161742 21/12/2023 KAMLA DEVI 0546007WL015168 KAMLA DEVI 00415 SBIN0017419 2508 2508 Processed 09/03/2024 1549411089 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
20 CHANAN BH-46-007-008-02783310/3671
(SANGRAMPUR) 		0546007000NRG24211220230161746 21/12/2023 hasina khatun 0546007WL015168 hasina khatun 00415 SBIN0017419 2508 2508 Processed 09/03/2024 1549411091 MS HASINA KHATUN STATE BANK OF INDIA(508548)
21 CHANAN BH-46-007-008-02783310/3842
(SANGRAMPUR) 		0546007000NRG24211220230161747 21/12/2023 ladli begam 0546007WL015168 ladli begam 00415 SBIN0017419 2508 2508 Processed 09/03/2024 1549411095 MRS LADALI BEGAM STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-008-02783310/3845
(SANGRAMPUR) 		0546007000NRG24211220230161749 21/12/2023 mustaj ansari 0546007WL015168 mustaj ansari 00415 SBIN0017419 2508 2508 Processed 09/03/2024 1549411088 MR MD MUMATAJ ANSARI STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-008-02783310/3848
(SANGRAMPUR) 		0546007000NRG24211220230161750 21/12/2023 gulshan khatun 0546007WL015168 gulshan khatun 00415 SBIN0017419 2508 2508 Processed 09/03/2024 1549411070 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-008-02783310/3858
(SANGRAMPUR) 		0546007000NRG24211220230161752 21/12/2023 sajd begam 0546007WL015168 sajd begam 00415 SBIN0017419 2280 2280 Processed 09/03/2024 1549411093 MRS SAJDA BEGAM STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-008-02783310/567
(SANGRAMPUR) 		0546007000NRG24211220230161759 21/12/2023 bhagwan paswan 0546007WL015168 bhagwan paswan 00415 SBIN0017419 2508 2508 Processed 09/03/2024 1549411092 MR BHAGWAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 19836 19836
26 CHANAN BH-46-007-008-02773300/1095
(SANGRAMPUR) 		0546007000NRG24211220230161724 21/12/2023 maqsudan alam 0546007WL015168 maqsudan alam 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549411072 MAKSUD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANAN BH-46-007-008-02783310/236
(SANGRAMPUR) 		0546007000NRG24211220230161727 21/12/2023 ranjeet paswan 0546007WL015168 ranjeet paswan 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549411084 RANJEET PASWAN MADYA BIHAR GRAMIN BANK(607136)
28 CHANAN BH-46-007-008-02783310/255
(SANGRAMPUR) 		0546007000NRG24211220230161728 21/12/2023 AWDHESH PASWAN 0546007WL015168 AWDHESH PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549411067 ABDHESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
29 CHANAN BH-46-007-008-02783310/309
(SANGRAMPUR) 		0546007000NRG24211220230161741 21/12/2023 pratap narayan 0546007WL015168 pratap narayan 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549411086 MR PRATAP NARAIN RATAN STATE BANK OF INDIA(508548)
30 CHANAN BH-46-007-008-02783310/3459
(SANGRAMPUR) 		0546007000NRG24211220230161744 21/12/2023 Vikesh Kumar 0546007WL015168 Vikesh Kumar 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549411082 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 CHANAN BH-46-007-008-02783310/3462
(SANGRAMPUR) 		0546007000NRG24211220230161745 21/12/2023 Sumitra Devi 0546007WL015168 Sumitra Devi 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549411083 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 CHANAN BH-46-007-008-02783310/3851
(SANGRAMPUR) 		0546007000NRG24211220230161751 21/12/2023 sunainati devi 0546007WL015168 sunainati devi 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549411087 SUJAINATI DEVI BANK OF BARODA(606985)
33 CHANAN BH-46-007-008-02783310/3860
(SANGRAMPUR) 		0546007000NRG24211220230161753 21/12/2023 jamila begam 0546007WL015168 jamila begam 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549411071 JAMILA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANAN BH-46-007-008-02783310/441
(SANGRAMPUR) 		0546007000NRG24211220230161757 21/12/2023 RAVINDRA PASWAN 0546007WL015168 RAVINDRA PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549411085 RAVINDRA PASWAN S/O-RAMBRIKSH PASWAN MADYA BIHAR GRAMIN BANK(607136)
35 CHANAN BH-46-007-008-02783310/444
(SANGRAMPUR) 		0546007000NRG24211220230161758 21/12/2023 opi paswan 0546007WL015168 opi paswan 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549411068 OPI PASWAN S/O LATE RAMBRISH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 25080 25080
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_211223APB_FTO_751066 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2508
2 CHANAN BH0546007_211223APB_FTO_751066 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 25080
3 CHANAN BH0546007_211223APB_FTO_751066 Punjab National Bank PUNB0164900 GOPALPUR 12540
4 CHANAN BH0546007_211223APB_FTO_751066 State Bank of India SBIN0003003 SIKANDRA 2508
5 CHANAN BH0546007_211223APB_FTO_751066 State Bank of India SBIN0017419 Mananpur Bazar 19836
6 CHANAN BH0546007_211223APB_FTO_751066 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 25080

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