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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_290523APB_FTO_198167
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) 		0546007000NRG24290520230055172 29/05/2023 Lalita devi 0546007WL003064 Lalita devi 00045 BARB0LAKHIS 2280 2280 Processed 01/06/2023 2001832168 Lalita Devi BANK OF BARODA(606985)
2 CHANAN BH-46-007-005-02773200/1233
(JANKIDIH) 		0546007000NRG24290520230055175 29/05/2023 GARIB VIND 0546007WL003064 GARIB VIND 00045 BARB0LAKHIS 2280 2280 Processed 01/06/2023 2001832161 MR GARIB VIND STATE BANK OF INDIA(508548)
3 CHANAN BH-46-007-005-02773200/2936
(JANKIDIH) 		0546007000NRG24290520230055199 29/05/2023 SITA DEVI 0546007WL003064 SITA DEVI 00045 BARB0LAKHIS 2280 2280 Processed 01/06/2023 2001832167 Sita Devi BANK OF BARODA(606985)
4 CHANAN BH-46-007-005-02773200/3058
(JANKIDIH) 		0546007000NRG24290520230055201 29/05/2023 GAYTRI DEVI 0546007WL003064 GAYTRI DEVI 00045 BARB0LAKHIS 2280 2280 Processed 01/06/2023 2001832166 Gaytree Devi BANK OF BARODA(606985)
5 CHANAN BH-46-007-005-02773200/369
(JANKIDIH) 		0546007000NRG24290520230055206 29/05/2023 PREMLATA DEVI 0546007WL003064 PREMLATA DEVI 00045 BARB0LAKHIS 2280 2280 Processed 01/06/2023 2001832165 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
6 CHANAN BH-46-007-005-02773200/1722
(JANKIDIH) 		0546007000NRG24290520230055191 29/05/2023 Rajesh Modi 0546007WL003064 Rajesh Modi 00048 BKID0004647 2280 2280 Processed 01/06/2023 2001832213 RAJESH MODI BANK OF INDIA(508505)
SubTotal 2280 2280
7 CHANAN BH-46-007-005-02773200/1274
(JANKIDIH) 		0546007000NRG24290520230055176 29/05/2023 SUBODH BIND 0546007WL003064 SUBODH BIND 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832188 SUBODH BIND MADYA BIHAR GRAMIN BANK(607136)
8 CHANAN BH-46-007-005-02773200/1371
(JANKIDIH) 		0546007000NRG24290520230055177 29/05/2023 MULCHAND PASWAN 0546007WL003064 MULCHAND PASWAN 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832170 MULCHAND PASWAN MADYA BIHAR GRAMIN BANK(607136)
9 CHANAN BH-46-007-005-02773200/1385
(JANKIDIH) 		0546007000NRG24290520230055178 29/05/2023 NANDLAL PASWAN 0546007WL003064 NANDLAL PASWAN 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832173 NANDLAL PASWAN STATE BANK OF INDIA(508548)
10 CHANAN BH-46-007-005-02773200/1395
(JANKIDIH) 		0546007000NRG24290520230055181 29/05/2023 KARI DEVI 0546007WL003064 KARI DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832181 KARI DEVI WO RAMBALAK BIND BANK OF BARODA(606985)
11 CHANAN BH-46-007-005-02773200/1505
(JANKIDIH) 		0546007000NRG24290520230055184 29/05/2023 GHUTAR YADAV 0546007WL003064 GHUTAR YADAV 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832182 GHUTAR YADAV SO VAIJU YADAV BANK OF BARODA(606985)
12 CHANAN BH-46-007-005-02773200/1506
(JANKIDIH) 		0546007000NRG24290520230055185 29/05/2023 RUKWA DEVI 0546007WL003064 RUKWA DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832180 SAKAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 CHANAN BH-46-007-005-02773200/1515
(JANKIDIH) 		0546007000NRG24290520230055186 29/05/2023 SAKALDEV YADAV 0546007WL003064 SAKALDEV YADAV 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832178 SAKALDEV YADAV S/O-LATE PRABHU YADAV MADYA BIHAR GRAMIN BANK(607136)
14 CHANAN BH-46-007-005-02773200/1518
(JANKIDIH) 		0546007000NRG24290520230055188 29/05/2023 RINKU DEVI 0546007WL003064 RINKU DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832177 MR AMARAJIT MODI STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-005-02773200/1676
(JANKIDIH) 		0546007000NRG24290520230055189 29/05/2023 LALCHAND MODI 0546007WL003064 LALCHAND MODI 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832190 LALCHAN MODI MADYA BIHAR GRAMIN BANK(607136)
16 CHANAN BH-46-007-005-02773200/1705
(JANKIDIH) 		0546007000NRG24290520230055190 29/05/2023 MAHANGU VIND 0546007WL003064 MAHANGU VIND 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832172 MAHEGU BIND SO RAMVALAK BIND BANK OF BARODA(606985)
17 CHANAN BH-46-007-005-02773200/2457
(JANKIDIH) 		0546007000NRG24290520230055193 29/05/2023 BABITA DEVI 0546007WL003064 BABITA DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832179 MRS BABITA DEVI STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-005-02773200/2545
(JANKIDIH) 		0546007000NRG24290520230055195 29/05/2023 RAMJI YADAV 0546007WL003064 RAMJI YADAV 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832184 RAM JI YADAV MADYA BIHAR GRAMIN BANK(607136)
19 CHANAN BH-46-007-005-02773200/2597
(JANKIDIH) 		0546007000NRG24290520230055196 29/05/2023 CHANO DEVI 0546007WL003064 CHANO DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832185 CHANO DEVI MADYA BIHAR GRAMIN BANK(607136)
20 CHANAN BH-46-007-005-02773200/342
(JANKIDIH) 		0546007000NRG24290520230055203 29/05/2023 INDRA DEVI 0546007WL003064 INDRA DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832174 MRS INDRA DEVI STATE BANK OF INDIA(508548)
21 CHANAN BH-46-007-005-02773200/483
(JANKIDIH) 		0546007000NRG24290520230055224 29/05/2023 BALMIKI BIND 0546007WL003064 BALMIKI BIND 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832189 BALMIKI BIND SO DOMAN VIND BANK OF BARODA(606985)
22 CHANAN BH-46-007-005-02773200/543
(JANKIDIH) 		0546007000NRG24290520230055226 29/05/2023 JAWAHAR THAKUR 0546007WL003064 JAWAHAR THAKUR 00065 UCBA0RRBBKG 2280 2280 Processed 01/06/2023 2001832186 SHRI JAWAHAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 36480 36480
23 CHANAN BH-46-007-005-02773200/3995
(JANKIDIH) 		0546007000NRG24290520230055212 29/05/2023 Dharmendra Kumar 0546007WL003064 Dharmendra Kumar 00354 PUNB0164900 2280 2280 Processed 01/06/2023 2001832163 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-005-02773200/4074
(JANKIDIH) 		0546007000NRG24290520230055222 29/05/2023 sriti kumari 0546007WL003064 sriti kumari 00354 PUNB0164900 2280 2280 Processed 01/06/2023 2001832164 MS SRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
25 CHANAN BH-46-007-005-02773200/3539
(JANKIDIH) 		0546007000NRG24290520230055204 29/05/2023 Chandrawati Devi 0546007WL003064 Chandrawati Devi 00415 SBIN0008480 2280 2280 Processed 01/06/2023 2001832207 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
26 CHANAN BH-46-007-005-02772900/3696
(JANKIDIH) 		0546007000NRG24290520230055170 29/05/2023 Shila devi 0546007WL003064 Shila devi 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832209 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANAN BH-46-007-005-02773200/1390
(JANKIDIH) 		0546007000NRG24290520230055179 29/05/2023 KALICHARAN MODI 0546007WL003064 KALICHARAN MODI 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832199 MR KALICHARAN MODI STATE BANK OF INDIA(508548)
28 CHANAN BH-46-007-005-02773200/1503
(JANKIDIH) 		0546007000NRG24290520230055183 29/05/2023 GAYATRI DEVI 0546007WL003064 GAYATRI DEVI 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832212 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
29 CHANAN BH-46-007-005-02773200/1991
(JANKIDIH) 		0546007000NRG24290520230055192 29/05/2023 MADHURI DEVI 0546007WL003064 MADHURI DEVI 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832198 MADHURI DEVI WO RAZU MISTRI BANK OF BARODA(606985)
30 CHANAN BH-46-007-005-02773200/2471
(JANKIDIH) 		0546007000NRG24290520230055194 29/05/2023 PINTU KUMAR 0546007WL003064 PINTU KUMAR 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832205 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANAN BH-46-007-005-02773200/2844
(JANKIDIH) 		0546007000NRG24290520230055197 29/05/2023 SARITA DEVI 0546007WL003064 SARITA DEVI 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832203 MRS SARITA DEVI STATE BANK OF INDIA(508548)
32 CHANAN BH-46-007-005-02773200/2854
(JANKIDIH) 		0546007000NRG24290520230055198 29/05/2023 SAURAV KUMAR 0546007WL003064 SAURAV KUMAR 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832196 MR SAURAV KUMAR STATE BANK OF INDIA(508548)
33 CHANAN BH-46-007-005-02773200/2939
(JANKIDIH) 		0546007000NRG24290520230055200 29/05/2023 USHA DEVI 0546007WL003064 USHA DEVI 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832204 MRS USHA DEVI STATE BANK OF INDIA(508548)
34 CHANAN BH-46-007-005-02773200/3542
(JANKIDIH) 		0546007000NRG24290520230055205 29/05/2023 Rina Devi 0546007WL003064 Rina Devi 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832208 MRS RINA DEVI STATE BANK OF INDIA(508548)
35 CHANAN BH-46-007-005-02773200/377
(JANKIDIH) 		0546007000NRG24290520230055207 29/05/2023 LALAN SHARMA 0546007WL003064 LALAN SHARMA 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832193 LALAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANAN BH-46-007-005-02773200/3864
(JANKIDIH) 		0546007000NRG24290520230055208 29/05/2023 Sanju Devi 0546007WL003064 Sanju Devi 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832201 MRS SANJU DEVI STATE BANK OF INDIA(508548)
37 CHANAN BH-46-007-005-02773200/3870
(JANKIDIH) 		0546007000NRG24290520230055209 29/05/2023 Ashok Yadav 0546007WL003064 Ashok Yadav 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832195 MR ASHOK YADAV STATE BANK OF INDIA(508548)
38 CHANAN BH-46-007-005-02773200/3987
(JANKIDIH) 		0546007000NRG24290520230055211 29/05/2023 Jitendra Kumar 0546007WL003064 Jitendra Kumar 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832206 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
39 CHANAN BH-46-007-005-02773200/4020
(JANKIDIH) 		0546007000NRG24290520230055214 29/05/2023 Rampravesh saw 0546007WL003064 Rampravesh saw 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832194 MR RAM PRAWESH KUMAR STATE BANK OF INDIA(508548)
40 CHANAN BH-46-007-005-02773200/4023
(JANKIDIH) 		0546007000NRG24290520230055215 29/05/2023 Shanti devi 0546007WL003064 Shanti devi 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832211 Shanti Devi FINCARE SMALL FINANCE BANK LTD(608304)
41 CHANAN BH-46-007-005-02773200/4028
(JANKIDIH) 		0546007000NRG24290520230055217 29/05/2023 Dinesh kumar 0546007WL003064 Dinesh kumar 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832202 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANAN BH-46-007-005-02773200/4034
(JANKIDIH) 		0546007000NRG24290520230055220 29/05/2023 Deepak kumar 0546007WL003064 Deepak kumar 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832210 Dipak Kumar BANK OF BARODA(606985)
43 CHANAN BH-46-007-005-02773200/4037
(JANKIDIH) 		0546007000NRG24290520230055221 29/05/2023 Kundan kumar 0546007WL003064 Kundan kumar 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832197 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
44 CHANAN BH-46-007-005-02773200/519
(JANKIDIH) 		0546007000NRG24290520230055225 29/05/2023 BABITA DEVI 0546007WL003064 BABITA DEVI 00415 SBIN0017419 2280 2280 Processed 01/06/2023 2001832200 BABITA DEVI WO RAJO MISTRI BANK OF BARODA(606985)
SubTotal 43320 43320
45 CHANAN BH-46-007-005-02773200/3875
(JANKIDIH) 		0546007000NRG24290520230055210 29/05/2023 Ravina Kumari 0546007WL003064 Ravina Kumari 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2001832162 RAVINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
46 CHANAN BH-46-007-005-02772900/3699
(JANKIDIH) 		0546007000NRG24290520230055171 29/05/2023 Khalo yadav 0546007WL003064 Khalo yadav 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001832176 KHALO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANAN BH-46-007-005-02773200/1032
(JANKIDIH) 		0546007000NRG24290520230055173 29/05/2023 NARESH YADAV 0546007WL003064 NARESH YADAV 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001832169 NARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
48 CHANAN BH-46-007-005-02773200/1083
(JANKIDIH) 		0546007000NRG24290520230055174 29/05/2023 LALO MODI 0546007WL003064 LALO MODI 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001832171 LALO MODI MADYA BIHAR GRAMIN BANK(607136)
49 CHANAN BH-46-007-005-02773200/1390
(JANKIDIH) 		0546007000NRG24290520230055180 29/05/2023 PRATIMA DEVI 0546007WL003064 PRATIMA DEVI 00696 PUNB0MBGB06 2280 2280 Rejected 01/06/2023 2001832183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CHANAN BH-46-007-005-02773200/342
(JANKIDIH) 		0546007000NRG24290520230055202 29/05/2023 Dharmraj paswan 0546007WL003064 Dharmraj paswan 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001832175 DHARMARAJ PASWAN S/O KAMESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
51 CHANAN BH-46-007-005-02773200/4015
(JANKIDIH) 		0546007000NRG24290520230055213 29/05/2023 Manoj Yadav 0546007WL003064 Manoj Yadav 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001832191 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
52 CHANAN BH-46-007-005-02773200/4026
(JANKIDIH) 		0546007000NRG24290520230055216 29/05/2023 Sanju devi 0546007WL003064 Sanju devi 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001832192 MRS SANJU DEVI STATE BANK OF INDIA(508548)
53 CHANAN BH-46-007-005-02773200/4150
(JANKIDIH) 		0546007000NRG24290520230055223 29/05/2023 chhotu kumar 0546007WL003064 chhotu kumar 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001832187 CHHOTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18240 18240
Total 120840 120840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_290523APB_FTO_198167 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 11400
2 CHANAN BH0546007_290523APB_FTO_198167 Bank of India BKID0004647 LAKHISARAI 2280
3 CHANAN BH0546007_290523APB_FTO_198167 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 36480
4 CHANAN BH0546007_290523APB_FTO_198167 Punjab National Bank PUNB0164900 GOPALPUR 4560
5 CHANAN BH0546007_290523APB_FTO_198167 State Bank of India SBIN0008480 GOPALPUR 2280
6 CHANAN BH0546007_290523APB_FTO_198167 State Bank of India SBIN0017419 Mananpur Bazar 43320
7 CHANAN BH0546007_290523APB_FTO_198167 India Post Payments Bank IPOS0000001 Lakhisarai 2280
8 CHANAN BH0546007_290523APB_FTO_198167 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 18240

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