Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:15:09 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_100823APB_FTO_477802
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-46-007-004-02775200/2715
(GOHARI) 		0546007000NRG24100820230124302 10/08/2023 ANITA DEVI 0546007WL007339 ANITA DEVI 00065 UCBA0RRBBKG 1596 1596 Processed 19/09/2023 5742949106 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
2 CHANAN BH-46-007-004-02772300/3329
(GOHARI) 		0546007000NRG24100820230124298 10/08/2023 Samundri Devi 0546007WL007338 Samundri Devi 00354 PUNB0164800 1140 1140 Processed 19/09/2023 5742949104 SAMUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANAN BH-46-007-004-02775500/2583
(GOHARI) 		0546007000NRG24100820230124304 10/08/2023 INDRAJIT PASWAN 0546007WL007339 INDRAJIT PASWAN 00354 PUNB0164800 1596 1596 Processed 19/09/2023 5742949107 MR INDRAJEET PASWAN STATE BANK OF INDIA(508548)
4 CHANAN BH-46-007-004-02786100/2102
(GOHARI) 		0546007000NRG24100820230124301 10/08/2023 Lalita Devi 0546007WL007338 Lalita Devi 00354 PUNB0164800 1140 1140 Processed 19/09/2023 5742949108 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
5 CHANAN BH-46-007-006-02773100/591
(MALIYA) 		0546007000NRG24100820230124307 10/08/2023 FULKUMARI DEVI 0546007WL007340 FULKUMARI DEVI 00354 PUNB0164900 3648 3648 Processed 19/09/2023 5742949103 MR CHHABILA YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
6 CHANAN BH-46-007-004-02775500/2753
(GOHARI) 		0546007000NRG24100820230124305 10/08/2023 PANCHAM DEVI 0546007WL007339 PANCHAM DEVI 00415 SBIN0012593 1368 1368 Processed 19/09/2023 5742949101 MRS PANCHAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 CHANAN BH-46-007-004-02775200/864
(GOHARI) 		0546007000NRG24100820230124300 10/08/2023 VINA DEVI 0546007WL007338 VINA DEVI 00415 SBIN0017419 1140 1140 Processed 19/09/2023 5742949105 MRS VINA DEVI STATE BANK OF INDIA(508548)
8 CHANAN BH-46-007-006-02773100/591
(MALIYA) 		0546007000NRG24100820230124306 10/08/2023 CHHBILA DEVI 0546007WL007340 CHHBILA DEVI 00415 SBIN0017419 3648 3648 Processed 19/09/2023 5742949102 MR CHHABILA YADAV STATE BANK OF INDIA(508548)
SubTotal 4788 4788
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_100823APB_FTO_477802 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 1596
2 CHANAN BH0546007_100823APB_FTO_477802 Punjab National Bank PUNB0164800 TILAKPUR 3876
3 CHANAN BH0546007_100823APB_FTO_477802 Punjab National Bank PUNB0164900 GOPALPUR 3648
4 CHANAN BH0546007_100823APB_FTO_477802 State Bank of India SBIN0012593 SURYAGARHA 1368
5 CHANAN BH0546007_100823APB_FTO_477802 State Bank of India SBIN0017419 Mananpur Bazar 4788

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