Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:44 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_170523APB_FTO_150809
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-46-007-007-02774300/3376
(ITOUN) 		0546007000NRG24170520230036766 17/05/2023 RITA DEVI 0546007WL002249 RITA DEVI 00045 BARB0LAKHIS 3192 3192 Processed 26/05/2023 1876971181 Rita Devi BANK OF BARODA(606985)
2 CHANAN BH-46-007-007-02774300/3698
(ITOUN) 		0546007000NRG24170520230036770 17/05/2023 CHANDANI DEVI 0546007WL002249 CHANDANI DEVI 00045 BARB0LAKHIS 3192 3192 Processed 26/05/2023 1876971182 Chandani Devi BANK OF BARODA(606985)
3 CHANAN BH-46-007-007-02774400/3230
(ITOUN) 		0546007000NRG24170520230036786 17/05/2023 mamta devi 0546007WL002249 mamta devi 00045 BARB0LAKHIS 3192 3192 Processed 26/05/2023 1876971180 Mamta Devi BANK OF BARODA(606985)
4 CHANAN BH-46-007-007-02774400/3656
(ITOUN) 		0546007000NRG24170520230036789 17/05/2023 MANITA DEVI 0546007WL002249 MANITA DEVI 00045 BARB0LAKHIS 3192 3192 Processed 26/05/2023 1876971184 MRS MANITA DEVI STATE BANK OF INDIA(508548)
5 CHANAN BH-46-007-007-02774400/3959
(ITOUN) 		0546007000NRG24170520230036792 17/05/2023 rita devi 0546007WL002249 rita devi 00045 BARB0LAKHIS 3192 3192 Processed 26/05/2023 1876971183 Rita Devi BANK OF BARODA(606985)
SubTotal 15960 15960
6 CHANAN BH-46-007-007-02774400/2563
(ITOUN) 		0546007000NRG24170520230036780 17/05/2023 chandrakala devi 0546007WL002249 chandrakala devi 00065 UCBA0RRBBKG 3192 3192 Processed 26/05/2023 1876971217 CHANDRAKALA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 CHANAN BH-46-007-007-02774400/892
(ITOUN) 		0546007000NRG24170520230036815 17/05/2023 MUNILAL RAM 0546007WL002249 MUNILAL RAM 00065 UCBA0RRBBKG 3192 3192 Processed 26/05/2023 1876971218 MUNI LAL RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
8 CHANAN BH-46-007-007-02774400/4298
(ITOUN) 		0546007000NRG24170520230036808 17/05/2023 BADAL KUMAR 0546007WL002249 BADAL KUMAR 00354 PUNB0164800 3192 3192 Processed 26/05/2023 1876971171 MR BADAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 CHANAN BH-46-007-007-02774300/3371
(ITOUN) 		0546007000NRG24170520230036764 17/05/2023 MAKESHWAR PRASAD SINGH 0546007WL002249 MAKESHWAR PRASAD SINGH 00354 PUNB0164900 3192 3192 Processed 26/05/2023 1876971172 MAKESHWAR PD SINGH S/O RAMANAND SINGH PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-007-02774300/3835
(ITOUN) 		0546007000NRG24170520230036772 17/05/2023 MANTI DEVI 0546007WL002249 MANTI DEVI 00354 PUNB0164900 3192 3192 Processed 26/05/2023 1876971177 MANTI DEVI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-007-02774400/4026
(ITOUN) 		0546007000NRG24170520230036796 17/05/2023 Sundari Devi 0546007WL002249 Sundari Devi 00354 PUNB0164900 3192 3192 Processed 26/05/2023 1876971174 SUNDRI DEVI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-007-02774400/4032
(ITOUN) 		0546007000NRG24170520230036798 17/05/2023 Bebi Devi 0546007WL002249 Bebi Devi 00354 PUNB0164900 3192 3192 Processed 26/05/2023 1876971175 BOBI DEVI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-007-02774400/4034
(ITOUN) 		0546007000NRG24170520230036800 17/05/2023 Roopam Kumari 0546007WL002249 Roopam Kumari 00354 PUNB0164900 3192 3192 Processed 26/05/2023 1876971176 MRS RUPAM KUMARI STATE BANK OF INDIA(508548)
14 CHANAN BH-46-007-007-02774400/4153
(ITOUN) 		0546007000NRG24170520230036802 17/05/2023 SUBHASH SINGH 0546007WL002249 SUBHASH SINGH 00354 PUNB0164900 3192 3192 Processed 26/05/2023 1876971173 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
SubTotal 19152 19152
15 CHANAN BH-46-007-007-02774400/4299
(ITOUN) 		0546007000NRG24170520230036809 17/05/2023 NIDHI KUMARI 0546007WL002249 NIDHI KUMARI 00354 PUNB0256000 3192 3192 Processed 26/05/2023 1876971179 NIDHI KUMARI D/O GOPALJI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
16 CHANAN BH-46-007-007-02774300/4141
(ITOUN) 		0546007000NRG24170520230036778 17/05/2023 prasit singh 0546007WL002249 prasit singh 00415 SBIN0002968 3192 3192 Processed 26/05/2023 1876971170 PRASIDH NARAYAN SINGH STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-007-02774400/4297
(ITOUN) 		0546007000NRG24170520230036807 17/05/2023 SHIVAM KUMAR SINGH 0546007WL002249 SHIVAM KUMAR SINGH 00415 SBIN0002968 3192 3192 Processed 26/05/2023 1876971205 MR SHIVAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
18 CHANAN BH-46-007-007-02774400/3968
(ITOUN) 		0546007000NRG24170520230036793 17/05/2023 saurav kumar 0546007WL002249 saurav kumar 00415 SBIN0003599 3192 3192 Processed 26/05/2023 1876971216 MR SAURAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
19 CHANAN BH-46-007-007-02774300/3157
(ITOUN) 		0546007000NRG24170520230036762 17/05/2023 MINA DEVI 0546007WL002249 MINA DEVI 00415 SBIN0017419 3192 3192 Processed 26/05/2023 1876971210 MRS MINA DEVI STATE BANK OF INDIA(508548)
20 CHANAN BH-46-007-007-02774300/3375
(ITOUN) 		0546007000NRG24170520230036765 17/05/2023 TUNTUN SINGH 0546007WL002249 TUNTUN SINGH 00415 SBIN0017419 3192 3192 Processed 26/05/2023 1876971206 MR TUNTUN SINGH STATE BANK OF INDIA(508548)
21 CHANAN BH-46-007-007-02774300/3379
(ITOUN) 		0546007000NRG24170520230036768 17/05/2023 MAMTA DEVI 0546007WL002249 MAMTA DEVI 00415 SBIN0017419 3192 3192 Processed 26/05/2023 1876971204 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-007-02774300/3380
(ITOUN) 		0546007000NRG24170520230036769 17/05/2023 KRISHNANDAN SINGH 0546007WL002249 KRISHNANDAN SINGH 00415 SBIN0017419 3192 3192 Processed 26/05/2023 1876971178 KRISHNA NDAN SINGH 10393 UNION BANK OF INDIA(508500)
23 CHANAN BH-46-007-007-02774300/3699
(ITOUN) 		0546007000NRG24170520230036771 17/05/2023 SULEKHA DEVI 0546007WL002249 SULEKHA DEVI 00415 SBIN0017419 3192 3192 Processed 26/05/2023 1876971208 SAPNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
24 CHANAN BH-46-007-007-02774300/3849
(ITOUN) 		0546007000NRG24170520230036773 17/05/2023 PINTU SINGH 0546007WL002249 PINTU SINGH 00415 SBIN0017419 3192 3192 Processed 26/05/2023 1876971213 MR PINTU SINGH STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-007-02774400/2221
(ITOUN) 		0546007000NRG24170520230036779 17/05/2023 RAJKUMAR JHA 0546007WL002249 RAJKUMAR JHA 00415 SBIN0017419 3192 3192 Processed 26/05/2023 1876971211 MR RAJ KUMAR JHA STATE BANK OF INDIA(508548)
26 CHANAN BH-46-007-007-02774400/3063
(ITOUN) 		0546007000NRG24170520230036783 17/05/2023 nisha devi 0546007WL002249 nisha devi 00415 SBIN0017419 3192 3192 Processed 26/05/2023 1876971214 MRS NISHA DEVI STATE BANK OF INDIA(508548)
27 CHANAN BH-46-007-007-02774400/3231
(ITOUN) 		0546007000NRG24170520230036787 17/05/2023 aashish kumar paswan 0546007WL002249 aashish kumar paswan 00415 SBIN0017419 3192 3192 Processed 26/05/2023 1876971207 MR AASISH KUMAR STATE BANK OF INDIA(508548)
28 CHANAN BH-46-007-007-02774400/3299
(ITOUN) 		0546007000NRG24170520230036788 17/05/2023 SHIVU SINGH 0546007WL002249 SHIVU SINGH 00415 SBIN0017419 3192 3192 Processed 26/05/2023 1876971209 MR SHIVU SINGH STATE BANK OF INDIA(508548)
29 CHANAN BH-46-007-007-02774400/4018
(ITOUN) 		0546007000NRG24170520230036795 17/05/2023 Jayamanti Devi 0546007WL002249 Jayamanti Devi 00415 SBIN0017419 3192 3192 Processed 26/05/2023 1876971220 JAYMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
30 CHANAN BH-46-007-007-02774400/4030
(ITOUN) 		0546007000NRG24170520230036797 17/05/2023 Sadhvi Devi 0546007WL002249 Sadhvi Devi 00415 SBIN0017419 3192 3192 Processed 26/05/2023 1876971212 MRS SADHWI DEVI STATE BANK OF INDIA(508548)
31 CHANAN BH-46-007-007-02774400/4152
(ITOUN) 		0546007000NRG24170520230036801 17/05/2023 PINKU DEVI 0546007WL002249 PINKU DEVI 00415 SBIN0017419 3192 3192 Processed 26/05/2023 1876971215 MRS PINKU DEVI STATE BANK OF INDIA(508548)
32 CHANAN BH-46-007-007-02774400/494
(ITOUN) 		0546007000NRG24170520230036813 17/05/2023 rubi devi 0546007WL002249 rubi devi 00415 SBIN0017419 3192 3192 Processed 26/05/2023 1876971219 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 44688 44688
33 CHANAN BH-46-007-007-02774300/3148
(ITOUN) 		0546007000NRG24170520230036761 17/05/2023 RAMBALAK RAWAT 0546007WL002249 RAMBALAK RAWAT 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971188 RAMBALAK RAWAT S/O RAMRATAN RAWAT MADYA BIHAR GRAMIN BANK(607136)
34 CHANAN BH-46-007-007-02774300/3370
(ITOUN) 		0546007000NRG24170520230036763 17/05/2023 SUMAN DEVI 0546007WL002249 SUMAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971201 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
35 CHANAN BH-46-007-007-02774300/3378
(ITOUN) 		0546007000NRG24170520230036767 17/05/2023 BIPIN SINGH 0546007WL002249 BIPIN SINGH 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971187 BIPIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANAN BH-46-007-007-02774300/3934
(ITOUN) 		0546007000NRG24170520230036774 17/05/2023 amisha kumari 0546007WL002249 amisha kumari 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971191 AMISHA KUMARI D/O CHANDRAMOHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
37 CHANAN BH-46-007-007-02774300/3935
(ITOUN) 		0546007000NRG24170520230036775 17/05/2023 sarajni kumri 0546007WL002249 sarajni kumri 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971199 SAROJANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
38 CHANAN BH-46-007-007-02774300/3936
(ITOUN) 		0546007000NRG24170520230036776 17/05/2023 piyush kuamr 0546007WL002249 piyush kuamr 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971200 PIYUSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
39 CHANAN BH-46-007-007-02774400/2564
(ITOUN) 		0546007000NRG24170520230036781 17/05/2023 nirmala devi 0546007WL002249 nirmala devi 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971190 NIRMALA DEVI W O SINGESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
40 CHANAN BH-46-007-007-02774400/2576
(ITOUN) 		0546007000NRG24170520230036782 17/05/2023 PINKI DEVI 0546007WL002249 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971198 MRS PINKI DEVI STATE BANK OF INDIA(508548)
41 CHANAN BH-46-007-007-02774400/3228
(ITOUN) 		0546007000NRG24170520230036785 17/05/2023 SHILA DEVI 0546007WL002249 SHILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971186 SHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 CHANAN BH-46-007-007-02774400/3941
(ITOUN) 		0546007000NRG24170520230036790 17/05/2023 SUNITA KUMARI 0546007WL002249 SUNITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971194 SUNITA KUMARI W/O RAMASHEN SINGH MADYA BIHAR GRAMIN BANK(607136)
43 CHANAN BH-46-007-007-02774400/3951
(ITOUN) 		0546007000NRG24170520230036791 17/05/2023 sangita devi 0546007WL002249 sangita devi 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971193 SANGITA DEVI W/O INDRASEN SINGH MADYA BIHAR GRAMIN BANK(607136)
44 CHANAN BH-46-007-007-02774400/3972
(ITOUN) 		0546007000NRG24170520230036794 17/05/2023 anu kumari 0546007WL002249 anu kumari 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971192 ANSH KUMARI D/O-PAPPU SINGH MADYA BIHAR GRAMIN BANK(607136)
45 CHANAN BH-46-007-007-02774400/4153
(ITOUN) 		0546007000NRG24170520230036803 17/05/2023 RINKU DEVI 0546007WL002249 RINKU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971195 RINKU DEVI, W/O-SUBHASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
46 CHANAN BH-46-007-007-02774400/4296
(ITOUN) 		0546007000NRG24170520230036806 17/05/2023 MAMTA DEVI 0546007WL002249 MAMTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971197 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
47 CHANAN BH-46-007-007-02774400/4296
(ITOUN) 		0546007000NRG24170520230036805 17/05/2023 PANKAJ SINGH 0546007WL002249 PANKAJ SINGH 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971202 PANKAJ SINGH MADYA BIHAR GRAMIN BANK(607136)
48 CHANAN BH-46-007-007-02774400/4307
(ITOUN) 		0546007000NRG24170520230036810 17/05/2023 KUMARI SWEETA 0546007WL002249 KUMARI SWEETA 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971196 KUMARI SWETA DO RAMSEN SINGH MADYA BIHAR GRAMIN BANK(607136)
49 CHANAN BH-46-007-007-02774400/4311
(ITOUN) 		0546007000NRG24170520230036812 17/05/2023 KALYANI KUMARI 0546007WL002249 KALYANI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971203 KALYANI KUMARI BANK OF BARODA(606985)
50 CHANAN BH-46-007-007-02774400/552
(ITOUN) 		0546007000NRG24170520230036814 17/05/2023 GABBAR BHAGAT 0546007WL002249 GABBAR BHAGAT 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971189 GABBAR BHAGAT S/O GULO BHAGAT MADYA BIHAR GRAMIN BANK(607136)
51 CHANAN BH-46-007-007-02774400/921
(ITOUN) 		0546007000NRG24170520230036816 17/05/2023 Birbal Rajak 0546007WL002249 Birbal Rajak 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1876971185 VIRBAL RAJAK MADYA BIHAR GRAMIN BANK(607136)
SubTotal 60648 60648
Total 162792 162792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_170523APB_FTO_150809 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 15960
2 CHANAN BH0546007_170523APB_FTO_150809 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 6384
3 CHANAN BH0546007_170523APB_FTO_150809 Punjab National Bank PUNB0164800 TILAKPUR 3192
4 CHANAN BH0546007_170523APB_FTO_150809 Punjab National Bank PUNB0164900 GOPALPUR 19152
5 CHANAN BH0546007_170523APB_FTO_150809 Punjab National Bank PUNB0256000 MARANCHI 3192
6 CHANAN BH0546007_170523APB_FTO_150809 State Bank of India SBIN0002968 LAKHISARAI 6384
7 CHANAN BH0546007_170523APB_FTO_150809 State Bank of India SBIN0003599 ADB LAKHISARAI 3192
8 CHANAN BH0546007_170523APB_FTO_150809 State Bank of India SBIN0017419 Mananpur Bazar 44688
9 CHANAN BH0546007_170523APB_FTO_150809 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 60648

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