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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:09:11 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_050923APB_FTO_519599
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-46-007-002-02771000/3961
(MAHESHLETA) 		0546007000NRG24050920230126575 05/09/2023 ramdas mandal 0546007WL008459 ramdas mandal 00045 BARB0LAKHIS 1824 1824 Processed 19/09/2023 5747577390 RAMDAS MANDAL BANK OF BARODA(606985)
2 CHANAN BH-46-007-002-02771800/85
(MAHESHLETA) 		0546007000NRG24050920230126577 05/09/2023 suman devi 0546007WL008461 suman devi 00045 BARB0LAKHIS 1824 1824 Processed 19/09/2023 5747577389 SUMAN DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
3 CHANAN BH-46-007-002-02771000/3359
(MAHESHLETA) 		0546007000NRG24050920230126570 05/09/2023 Deepak Kumar 0546007WL008454 Deepak Kumar 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5747577385 DEEPAK KUMAR BANK OF BARODA(606985)
4 CHANAN BH-46-007-002-02771000/590
(MAHESHLETA) 		0546007000NRG24050920230126566 05/09/2023 NAGMANI KUMAR 0546007WL008450 NAGMANI KUMAR 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5747577393 NAGMANI KUMAR URF NAGMANI MANDAL S/O- BH PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-002-02771000/800
(MAHESHLETA) 		0546007000NRG24050920230126567 05/09/2023 MANJU DEVI 0546007WL008451 MANJU DEVI 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5747577383 MANJU DEVI W/O FEKAN MANDAL PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-002-02771500/1524
(MAHESHLETA) 		0546007000NRG24050920230126580 05/09/2023 Naval Yadav 0546007WL008464 Naval Yadav 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5747577387 NAVAL KUMAR PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-002-02771500/1525
(MAHESHLETA) 		0546007000NRG24050920230126579 05/09/2023 Mukesh Yadav 0546007WL008463 Mukesh Yadav 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5747577382 MUKESH KUMAR S/O SITARAM YADAV PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-002-02771500/2060
(MAHESHLETA) 		0546007000NRG24050920230126568 05/09/2023 GUNESHWAR YADAV 0546007WL008452 GUNESHWAR YADAV 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5747577392 GVNESHWAR YADAV PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-002-02771500/3280
(MAHESHLETA) 		0546007000NRG24050920230126569 05/09/2023 Dev kumar 0546007WL008453 Dev kumar 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5747577386 DEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANAN BH-46-007-002-02771500/3949
(MAHESHLETA) 		0546007000NRG24050920230126574 05/09/2023 AJAY KUMAR 0546007WL008458 AJAY KUMAR 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5747577384 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-002-02771500/4003
(MAHESHLETA) 		0546007000NRG24050920230126581 05/09/2023 nitish kumar 0546007WL008465 nitish kumar 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5747577391 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
12 CHANAN BH-46-007-002-02771500/4076
(MAHESHLETA) 		0546007000NRG24050920230126578 05/09/2023 manju devi 0546007WL008462 manju devi 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5747577388 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
13 CHANAN BH-46-007-002-02771000/1862
(MAHESHLETA) 		0546007000NRG24050920230126576 05/09/2023 ARBIND KUMAR 0546007WL008460 ARBIND KUMAR 00354 PUNB0393600 1824 1824 Processed 19/09/2023 5747577394 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
14 CHANAN BH-46-007-002-02771700/3204
(MAHESHLETA) 		0546007000NRG24050920230126571 05/09/2023 sunil kumar 0546007WL008455 sunil kumar 00462 UCBA0001587 1824 1824 Processed 19/09/2023 5747577381 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANAN BH-46-007-002-02771700/3776
(MAHESHLETA) 		0546007000NRG24050920230126572 05/09/2023 abhay kumar 0546007WL008456 abhay kumar 00462 UCBA0001587 1824 1824 Processed 19/09/2023 5747577379 ABHAY KUMAR UCO BANK(607066)
16 CHANAN BH-46-007-002-02771700/3783
(MAHESHLETA) 		0546007000NRG24050920230126573 05/09/2023 ankush kumar 0546007WL008457 ankush kumar 00462 UCBA0001587 1824 1824 Processed 19/09/2023 5747577380 ANKESH KUMAR UCO BANK(607066)
SubTotal 5472 5472
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_050923APB_FTO_519599 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 3648
2 CHANAN BH0546007_050923APB_FTO_519599 Punjab National Bank PUNB0164800 TILAKPUR 18240
3 CHANAN BH0546007_050923APB_FTO_519599 Punjab National Bank PUNB0393600 LAKHISARAI 1824
4 CHANAN BH0546007_050923APB_FTO_519599 UCO Bank UCBA0001587 SAHUR 5472

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