Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:28:54 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_140523APB_FTO_142621
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-46-007-010-02773600/1238
(KUNDAR) 		0546007000NRG24140520230033340 14/05/2023 SONU KUMAR 0546007WL002118 SONU KUMAR 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463639 SONU KUMAR S/O BINOD MANDAL PUNJAB NATIONAL BANK(508568)
2 CHANAN BH-46-007-010-02773600/1257
(KUNDAR) 		0546007000NRG24140520230033341 14/05/2023 BCHNESHWAR MANDAL 0546007WL002118 BCHNESHWAR MANDAL 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463662 BACHNESHWAR MANDAL PUNJAB NATIONAL BANK(508568)
3 CHANAN BH-46-007-010-02773600/1257
(KUNDAR) 		0546007000NRG24140520230033342 14/05/2023 parwati devi 0546007WL002118 parwati devi 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463655 PARVATI DEVI W/O BACHANESHVAR MANDAL PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-010-02773600/1623
(KUNDAR) 		0546007000NRG24140520230033343 14/05/2023 Komal kumari 0546007WL002118 Komal kumari 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463650 KOMAL RANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANAN BH-46-007-010-02773600/1634
(KUNDAR) 		0546007000NRG24140520230033344 14/05/2023 Rahul kumar 0546007WL002118 Rahul kumar 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463640 RAHUL KUMAR S/O JAYKANT PRASAD PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-010-02773600/1654
(KUNDAR) 		0546007000NRG24140520230033345 14/05/2023 Kajal kumari 0546007WL002118 Kajal kumari 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463644 KAJAL KUMARI D/O GARIB PRASAD CHAURASIYA PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-010-02773600/1655
(KUNDAR) 		0546007000NRG24140520230033346 14/05/2023 Komal kumari 0546007WL002118 Komal kumari 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463643 KOMAL KUMARI D/O SATYANARAYAN PRASAD PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-010-02773600/1671
(KUNDAR) 		0546007000NRG24140520230033347 14/05/2023 Ritu kumari 0546007WL002118 Ritu kumari 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463651 RITU KUMARI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-010-02773600/2149
(KUNDAR) 		0546007000NRG24140520230033348 14/05/2023 RIKU KUMAR 0546007WL002118 RIKU KUMAR 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463665 MR RIKU KUMAR STATE BANK OF INDIA(508548)
10 CHANAN BH-46-007-010-02773600/2347
(KUNDAR) 		0546007000NRG24140520230033350 14/05/2023 MINTA DEVI 0546007WL002118 MINTA DEVI 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463667 MINTA DEVI W/O ARUN MODI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-010-02773600/2351
(KUNDAR) 		0546007000NRG24140520230033351 14/05/2023 NAWAL KISHOR 0546007WL002118 NAWAL KISHOR 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463661 NAWAL KISHOR PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-010-02773600/2352
(KUNDAR) 		0546007000NRG24140520230033352 14/05/2023 SIMA DEVI 0546007WL002118 SIMA DEVI 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463629 SIMA DEVI W/O RAMCHANDRA KUMAR PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-010-02773600/2442
(KUNDAR) 		0546007000NRG24140520230033353 14/05/2023 KAJAL KUMARI 0546007WL002118 KAJAL KUMARI 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463648 KAJAL KUMARI W/O NABAL KISHOR PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-010-02773600/2494
(KUNDAR) 		0546007000NRG24140520230033354 14/05/2023 SADANAND KUMAR 0546007WL002118 SADANAND KUMAR 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463659 SADANAND KUMAR S/O SARYUG MANDAL PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-010-02773600/2511
(KUNDAR) 		0546007000NRG24140520230033355 14/05/2023 MADAN TANTI 0546007WL002118 MADAN TANTI 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463656 MADAN TANTI S/O JAGAN TANTI PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-010-02773600/2567
(KUNDAR) 		0546007000NRG24140520230033356 14/05/2023 NANDKISHOR MISTRY 0546007WL002118 NANDKISHOR MISTRY 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463660 NAND KISHOR MISTRI PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-010-02773600/2568
(KUNDAR) 		0546007000NRG24140520230033358 14/05/2023 RINA DEVI 0546007WL002118 RINA DEVI 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463628 REENA DEVI D/O NAND KISHORE MISRTI PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-010-02773600/2568
(KUNDAR) 		0546007000NRG24140520230033357 14/05/2023 SUBODH VISHKARMA 0546007WL002118 SUBODH VISHKARMA 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463664 SUBODH VISHVKARMA PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-010-02773600/2571
(KUNDAR) 		0546007000NRG24140520230033359 14/05/2023 SEEMA KUMARI 0546007WL002118 SEEMA KUMARI 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463658 SEEMA KUMARI W/O NAKUL KUMAR PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-010-02773600/2834
(KUNDAR) 		0546007000NRG24140520230033360 14/05/2023 RANDHIR MANDAL 0546007WL002118 RANDHIR MANDAL 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463654 RANDHIR MANDAL S/O PRADEEP MANDAL PUNJAB NATIONAL BANK(508568)
21 CHANAN BH-46-007-010-02773600/3117
(KUNDAR) 		0546007000NRG24140520230033361 14/05/2023 Urmila Devi 0546007WL002118 Urmila Devi 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463646 URMILA DEVI PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-010-02773600/3843
(KUNDAR) 		0546007000NRG24140520230033364 14/05/2023 MADHURI DEVI 0546007WL002118 MADHURI DEVI 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463635 MADHURI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 CHANAN BH-46-007-010-02773600/3844
(KUNDAR) 		0546007000NRG24140520230033365 14/05/2023 VIJAY KUMAR 0546007WL002118 VIJAY KUMAR 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463630 VIJAY KUMAR S/O RAJENDRA TANTI PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-010-02773600/3845
(KUNDAR) 		0546007000NRG24140520230033366 14/05/2023 VINITA KUMARI 0546007WL002118 VINITA KUMARI 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463636 BINITA KUMARI PUNJAB NATIONAL BANK(508568)
25 CHANAN BH-46-007-010-02773600/406
(KUNDAR) 		0546007000NRG24140520230033367 14/05/2023 URMILA DEVI 0546007WL002118 URMILA DEVI 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463666 URMILA DEVI W/O AMBICA RAO PUNJAB NATIONAL BANK(508568)
26 CHANAN BH-46-007-010-02773600/4077
(KUNDAR) 		0546007000NRG24140520230033368 14/05/2023 SONU KUMAR 0546007WL002118 SONU KUMAR 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463641 SONU KUMAR S/O GARIB PRASAD CHAURASIYA PUNJAB NATIONAL BANK(508568)
27 CHANAN BH-46-007-010-02773600/4517
(KUNDAR) 		0546007000NRG24140520230033371 14/05/2023 Satish kumar 0546007WL002118 Satish kumar 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463645 SATISH KUMAR S/O BINOD MANDAL PUNJAB NATIONAL BANK(508568)
28 CHANAN BH-46-007-010-02773600/453
(KUNDAR) 		0546007000NRG24140520230033372 14/05/2023 kartik mandal 0546007WL002118 kartik mandal 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463647 KARTIK MANDAL S/O SHRI MANDAL PUNJAB NATIONAL BANK(508568)
29 CHANAN BH-46-007-010-02773600/453
(KUNDAR) 		0546007000NRG24140520230033373 14/05/2023 pramila devi 0546007WL002118 pramila devi 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463649 PRAMILA DEVI W/O KARTIK MANDAL PUNJAB NATIONAL BANK(508568)
30 CHANAN BH-46-007-010-02773600/4703
(KUNDAR) 		0546007000NRG24140520230033374 14/05/2023 Punam Kumari 0546007WL002118 Punam Kumari 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463633 PUNAM KUMARI D/O ARUN MODI PUNJAB NATIONAL BANK(508568)
31 CHANAN BH-46-007-010-02773600/4706
(KUNDAR) 		0546007000NRG24140520230033375 14/05/2023 Gulshan Kumar 0546007WL002118 Gulshan Kumar 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463638 Gulshan Kumar BANK OF BARODA(606985)
32 CHANAN BH-46-007-010-02773600/4825
(KUNDAR) 		0546007000NRG24140520230033376 14/05/2023 Raushan kumar 0546007WL002118 Raushan kumar 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463642 RAUSHAN KUMAR S/O KRISHNA NANDAN SHARMA PUNJAB NATIONAL BANK(508568)
33 CHANAN BH-46-007-010-02773600/4908
(KUNDAR) 		0546007000NRG24140520230033377 14/05/2023 Rakhi kumari 0546007WL002118 Rakhi kumari 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463637 RAKHI KUMARI CANARA BANK(508532)
34 CHANAN BH-46-007-010-02773600/4909
(KUNDAR) 		0546007000NRG24140520230033378 14/05/2023 Vikash kumar 0546007WL002118 Vikash kumar 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463632 VIKASH KUMAR S/O KARTIK MANDAL PUNJAB NATIONAL BANK(508568)
35 CHANAN BH-46-007-010-02773600/593
(KUNDAR) 		0546007000NRG24140520230033380 14/05/2023 ADHIK YADAV 0546007WL002118 ADHIK YADAV 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463657 ADHIK YADAV AND KARI DEVI PUNJAB NATIONAL BANK(508568)
36 CHANAN BH-46-007-010-02773600/642
(KUNDAR) 		0546007000NRG24140520230033381 14/05/2023 RENU DEVI 0546007WL002118 RENU DEVI 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463634 RENU DEVI W/O KRISHNADEV MANDAL PUNJAB NATIONAL BANK(508568)
37 CHANAN BH-46-007-010-02773600/658
(KUNDAR) 		0546007000NRG24140520230033382 14/05/2023 AKHILESHWAR KUMAR 0546007WL002118 AKHILESHWAR KUMAR 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463627 AKHILESHWAR KUMAR S/O KARTIK PRASAD CHOU PUNJAB NATIONAL BANK(508568)
38 CHANAN BH-46-007-010-02773600/771
(KUNDAR) 		0546007000NRG24140520230033383 14/05/2023 KAPILDEV MANDAL 0546007WL002118 KAPILDEV MANDAL 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463626 KAPIL DEV MANDAL PUNJAB NATIONAL BANK(508568)
39 CHANAN BH-46-007-010-02773900/2727
(KUNDAR) 		0546007000NRG24140520230033384 14/05/2023 SANGITA KUMARI 0546007WL002118 SANGITA KUMARI 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691463631 SANGITA KUMARI W/O PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 71136 71136
40 CHANAN BH-46-007-010-02773600/3437
(KUNDAR) 		0546007000NRG24140520230033362 14/05/2023 RITU KUMARI 0546007WL002118 RITU KUMARI 00415 SBIN0012532 1824 1824 Processed 19/05/2023 1691463652 MR RITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
41 CHANAN BH-46-007-010-02773600/4494
(KUNDAR) 		0546007000NRG24140520230033370 14/05/2023 Ravindar kumar 0546007WL002118 Ravindar kumar 00415 SBIN0017419 1824 1824 Processed 19/05/2023 1691463653 RAVINDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
42 CHANAN BH-46-007-010-02773600/2156
(KUNDAR) 		0546007000NRG24140520230033349 14/05/2023 Pravesh mandal 0546007WL002118 Pravesh mandal 00691 IPOS0000001 1824 1824 Processed 19/05/2023 1691463625 PRAVESH MANDAL S/O RAJENDRA MANDAL PUNJAB NATIONAL BANK(508568)
43 CHANAN BH-46-007-010-02773600/3590
(KUNDAR) 		0546007000NRG24140520230033363 14/05/2023 Shree Ram Kumar 0546007WL002118 Shree Ram Kumar 00691 IPOS0000001 1824 1824 Processed 19/05/2023 1691463663 SRI RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANAN BH-46-007-010-02773600/4475
(KUNDAR) 		0546007000NRG24140520230033369 14/05/2023 Subodh Kumar 0546007WL002118 Subodh Kumar 00691 IPOS0000001 1824 1824 Processed 19/05/2023 1691463623 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANAN BH-46-007-010-02773600/4909
(KUNDAR) 		0546007000NRG24140520230033379 14/05/2023 Samri kumari 0546007WL002118 Samri kumari 00691 IPOS0000001 1824 1824 Processed 19/05/2023 1691463624 SAMRI KUMARI BANK OF BARODA(606985)
SubTotal 7296 7296
Total 82080 82080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_140523APB_FTO_142621 Punjab National Bank PUNB0164900 GOPALPUR 71136
2 CHANAN BH0546007_140523APB_FTO_142621 State Bank of India SBIN0012532 SANGRAMPUR 1824
3 CHANAN BH0546007_140523APB_FTO_142621 State Bank of India SBIN0017419 Mananpur Bazar 1824
4 CHANAN BH0546007_140523APB_FTO_142621 India Post Payments Bank IPOS0000001 Lakhisarai 7296

Download In Excel