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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:48 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_020723APB_FTO_348954
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-46-007-002-02771600/1163
(MAHESHLETA) 		0546007000NRG24020720230107372 02/07/2023 DOMAN MANJHI 0546007WL005481 DOMAN MANJHI 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118149 DOMAN MANJHI S/O RAMDHANI MANJHI PUNJAB NATIONAL BANK(508568)
2 CHANAN BH-46-007-002-02771600/1163
(MAHESHLETA) 		0546007000NRG24020720230107373 02/07/2023 KIRAN DEVI 0546007WL005481 KIRAN DEVI 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118150 DOMAN MANJHI S/O RAMDHANI MANJHI PUNJAB NATIONAL BANK(508568)
3 CHANAN BH-46-007-002-02771600/1185
(MAHESHLETA) 		0546007000NRG24020720230107374 02/07/2023 RAMRATI DEVI 0546007WL005481 RAMRATI DEVI 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118168 RAMRATI DEVI WO GARIV DAS PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-002-02771600/1203
(MAHESHLETA) 		0546007000NRG24020720230107375 02/07/2023 HEMA DEVI 0546007WL005481 HEMA DEVI 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118142 HEMA DEVI W/O PAPPU DAS PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-002-02771600/1206
(MAHESHLETA) 		0546007000NRG24020720230107376 02/07/2023 BABITA DEVI 0546007WL005481 BABITA DEVI 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118167 VAVITA DEVI,W/O:-MANOJ DAS PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-002-02771600/1819
(MAHESHLETA) 		0546007000NRG24020720230107377 02/07/2023 GUDDU KUMAR 0546007WL005481 GUDDU KUMAR 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118154 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-002-02771600/2101
(MAHESHLETA) 		0546007000NRG24020720230107379 02/07/2023 ARCHANA KIRAN 0546007WL005481 ARCHANA KIRAN 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118169 ARCHANA KIRAN W/O MANISH KUMAR PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-002-02771600/2101
(MAHESHLETA) 		0546007000NRG24020720230107378 02/07/2023 MANISH KUMAR 0546007WL005481 MANISH KUMAR 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118155 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-002-02771600/2104
(MAHESHLETA) 		0546007000NRG24020720230107380 02/07/2023 GAUTAM SHARMA 0546007WL005481 GAUTAM SHARMA 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118166 GAUTAM SHARMA S/O ADHIK SHARMA PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-002-02771600/2249
(MAHESHLETA) 		0546007000NRG24020720230107381 02/07/2023 renu devi 0546007WL005481 renu devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118152 RENU DEVI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-002-02771600/2974
(MAHESHLETA) 		0546007000NRG24020720230107382 02/07/2023 PRABHA DEVI 0546007WL005481 PRABHA DEVI 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118164 PRABHA DEVI W/O-VILAYATI SINGH PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-002-02771600/2977
(MAHESHLETA) 		0546007000NRG24020720230107384 02/07/2023 RAMVILASH KUMAR 0546007WL005481 RAMVILASH KUMAR 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118165 RAMNIVAS KUMAR S/O KRISHANDEV SINGH PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-002-02771600/3002
(MAHESHLETA) 		0546007000NRG24020720230107385 02/07/2023 HIMANSU KUMAR 0546007WL005481 HIMANSU KUMAR 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118141 HIMANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANAN BH-46-007-002-02771600/3133
(MAHESHLETA) 		0546007000NRG24020720230107386 02/07/2023 Nima Devi 0546007WL005481 Nima Devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118143 NIMA DEVI PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-002-02771600/3134
(MAHESHLETA) 		0546007000NRG24020720230107387 02/07/2023 Rina Devi 0546007WL005481 Rina Devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118144 RINA DEVI W/O BRAJESH SINGH PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-002-02771600/3278
(MAHESHLETA) 		0546007000NRG24020720230107389 02/07/2023 Usha Devi 0546007WL005481 Usha Devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118145 USHA DEVI PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-002-02771600/3595
(MAHESHLETA) 		0546007000NRG24020720230107390 02/07/2023 pawan kuamr 0546007WL005481 pawan kuamr 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118153 PABAN KUMAR SO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-002-02771600/3607
(MAHESHLETA) 		0546007000NRG24020720230107395 02/07/2023 sangita kumari 0546007WL005481 sangita kumari 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118147 SANGITA KAMARI PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-002-02771600/3608
(MAHESHLETA) 		0546007000NRG24020720230107396 02/07/2023 sonali devi 0546007WL005481 sonali devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118163 SONALI DEVI W/O-RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-002-02771600/4079
(MAHESHLETA) 		0546007000NRG24020720230107397 02/07/2023 minu devi 0546007WL005481 minu devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118146 MINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANAN BH-46-007-002-02771600/716
(MAHESHLETA) 		0546007000NRG24020720230107398 02/07/2023 RAMBALAK MANJHI 0546007WL005481 RAMBALAK MANJHI 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118148 RAM BALAK MANJHI S/O- RAMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-002-02771600/716
(MAHESHLETA) 		0546007000NRG24020720230107399 02/07/2023 SURO DEVI 0546007WL005481 SURO DEVI 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118151 SURO DEVI WO RAMBALAK MANJHI PUNJAB NATIONAL BANK(508568)
23 CHANAN BH-46-007-002-02771600/725
(MAHESHLETA) 		0546007000NRG24020720230107400 02/07/2023 Babita Devi 0546007WL005481 Babita Devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118162 BABITA DEVI PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-002-02771600/88
(MAHESHLETA) 		0546007000NRG24020720230107401 02/07/2023 YUGAL MANDAL 0546007WL005481 YUGAL MANDAL 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961118156 YUGAL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 65664 65664
25 CHANAN BH-46-007-002-02771600/3277
(MAHESHLETA) 		0546007000NRG24020720230107388 02/07/2023 Jitendra Singh 0546007WL005481 Jitendra Singh 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4961118160 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 CHANAN BH-46-007-002-02771600/2976
(MAHESHLETA) 		0546007000NRG24020720230107383 02/07/2023 KRISHANDEV PRASAD SINGH 0546007WL005481 KRISHANDEV PRASAD SINGH 00462 UCBA0001587 2736 2736 Processed 30/08/2023 4961118161 KRISHAN DEO PRASAD SINGH UCO BANK(607066)
SubTotal 2736 2736
27 CHANAN BH-46-007-002-02771600/3604
(MAHESHLETA) 		0546007000NRG24020720230107391 02/07/2023 rahul kumar 0546007WL005481 rahul kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961118159 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANAN BH-46-007-002-02771600/3605
(MAHESHLETA) 		0546007000NRG24020720230107392 02/07/2023 sunil singh 0546007WL005481 sunil singh 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961118158 SUNIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANAN BH-46-007-002-02771600/3606
(MAHESHLETA) 		0546007000NRG24020720230107393 02/07/2023 gopal kumar 0546007WL005481 gopal kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961118157 GOPALKUMARSORAMBALAKSING THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 8208 8208
Total 79344 79344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_020723APB_FTO_348954 Punjab National Bank PUNB0164800 TILAKPUR 65664
2 CHANAN BH0546007_020723APB_FTO_348954 State Bank of India SBIN0002968 LAKHISARAI 2736
3 CHANAN BH0546007_020723APB_FTO_348954 UCO Bank UCBA0001587 SAHUR 2736
4 CHANAN BH0546007_020723APB_FTO_348954 India Post Payments Bank IPOS0000001 Lakhisarai 8208

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