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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:11 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_200623APB_FTO_287775
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-46-007-005-02773200/2163
(JANKIDIH) 		0546007000NRG24200620230085933 20/06/2023 VIMALI DEVI 0546007WL004512 VIMALI DEVI 00045 BARB0LAKHIS 3192 3192 Processed 27/06/2023 2808989250 VIMALI DEVI WO KAILU MANZI BANK OF BARODA(606985)
2 CHANAN BH-46-007-005-02773200/3081
(JANKIDIH) 		0546007000NRG24200620230085939 20/06/2023 nitish kumar shivastaw 0546007WL004512 nitish kumar shivastaw 00045 BARB0LAKHIS 3192 3192 Processed 27/06/2023 2808989226 NITISH KUMAR SRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 CHANAN BH-46-007-005-02773200/1446
(JANKIDIH) 		0546007000NRG24200620230085931 20/06/2023 KIRAN DEVI 0546007WL004512 KIRAN DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 27/06/2023 2808989231 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
4 CHANAN BH-46-007-005-02773200/1969
(JANKIDIH) 		0546007000NRG24200620230085932 20/06/2023 Suma Devi 0546007WL004512 Suma Devi 00065 UCBA0RRBBKG 3192 3192 Processed 27/06/2023 2808989249 SUMA DEVI W/O SARYUG MANDAL MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-005-02773200/2178
(JANKIDIH) 		0546007000NRG24200620230085934 20/06/2023 BUDHAN VIND 0546007WL004512 BUDHAN VIND 00065 UCBA0RRBBKG 3192 3192 Processed 27/06/2023 2808989229 BUSHAN BIND SO LALJIT BIND BANK OF BARODA(606985)
6 CHANAN BH-46-007-005-02773200/2207
(JANKIDIH) 		0546007000NRG24200620230085935 20/06/2023 MANTI DEVI 0546007WL004512 MANTI DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 27/06/2023 2808989233 MANTI DEVI WO SAJJAN BIND BANK OF BARODA(606985)
SubTotal 12768 12768
7 CHANAN BH-46-007-005-02772900/3963
(JANKIDIH) 		0546007000NRG24200620230085927 20/06/2023 Sifaun kumar 0546007WL004512 Sifaun kumar 00354 PUNB0164800 3192 3192 Processed 27/06/2023 2808989222 SIPHOUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANAN BH-46-007-005-02773200/4081
(JANKIDIH) 		0546007000NRG24200620230085948 20/06/2023 manti devi 0546007WL004512 manti devi 00354 PUNB0164800 3192 3192 Processed 27/06/2023 2808989232 MANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
9 CHANAN BH-46-007-005-02773200/4084
(JANKIDIH) 		0546007000NRG24200620230085949 20/06/2023 DHARMSHILA DEVI 0546007WL004512 DHARMSHILA DEVI 00354 PUNB0164900 3192 3192 Processed 27/06/2023 2808989223 Dharmshila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
10 CHANAN BH-46-007-005-02773200/4078
(JANKIDIH) 		0546007000NRG24200620230085946 20/06/2023 NANDANI KUMARI 0546007WL004512 NANDANI KUMARI 00354 PUNB0393600 3192 3192 Processed 27/06/2023 2808989245 NANDANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
11 CHANAN BH-46-007-005-02772900/4283
(JANKIDIH) 		0546007000NRG24200620230085928 20/06/2023 MEENA DEVI 0546007WL004512 MEENA DEVI 00415 SBIN0017419 3192 3192 Processed 27/06/2023 2808989237 MRS MINA DEVI STATE BANK OF INDIA(508548)
12 CHANAN BH-46-007-005-02772900/4284
(JANKIDIH) 		0546007000NRG24200620230085929 20/06/2023 MANTI DEVI 0546007WL004512 MANTI DEVI 00415 SBIN0017419 3192 3192 Processed 27/06/2023 2808989241 MR MANTI DEVI STATE BANK OF INDIA(508548)
13 CHANAN BH-46-007-005-02772900/4285
(JANKIDIH) 		0546007000NRG24200620230085930 20/06/2023 GUDDU KUMAR 0546007WL004512 GUDDU KUMAR 00415 SBIN0017419 3192 3192 Processed 27/06/2023 2808989240 Mr. Guddu Kumar CENTRAL BANK OF INDIA(607115)
14 CHANAN BH-46-007-005-02773200/3061
(JANKIDIH) 		0546007000NRG24200620230085937 20/06/2023 SHAILA DEVI 0546007WL004512 SHAILA DEVI 00415 SBIN0017419 3192 3192 Processed 27/06/2023 2808989238 SHAILA DEVI WO MAHENDRA SAW BANK OF BARODA(606985)
15 CHANAN BH-46-007-005-02773200/3067
(JANKIDIH) 		0546007000NRG24200620230085938 20/06/2023 VANDANA KUMARI 0546007WL004512 VANDANA KUMARI 00415 SBIN0017419 3192 3192 Processed 27/06/2023 2808989242 MRS VANDANA KUMARI STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-005-02773200/3178
(JANKIDIH) 		0546007000NRG24200620230085940 20/06/2023 LAXMI DEVI 0546007WL004512 LAXMI DEVI 00415 SBIN0017419 3192 3192 Processed 27/06/2023 2808989239 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-005-02773200/3600
(JANKIDIH) 		0546007000NRG24200620230085943 20/06/2023 nitu devi 0546007WL004512 nitu devi 00415 SBIN0017419 3192 3192 Processed 27/06/2023 2808989236 MRS NITU DEVI STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-005-02773200/4085
(JANKIDIH) 		0546007000NRG24200620230085950 20/06/2023 RAMESH KUMAR 0546007WL004512 RAMESH KUMAR 00415 SBIN0017419 3192 3192 Processed 27/06/2023 2808989244 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
19 CHANAN BH-46-007-005-02773200/4087
(JANKIDIH) 		0546007000NRG24200620230085952 20/06/2023 LALI DEVI 0546007WL004512 LALI DEVI 00415 SBIN0017419 3192 3192 Processed 27/06/2023 2808989243 LALI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 CHANAN BH-46-007-005-02773200/4090
(JANKIDIH) 		0546007000NRG24200620230085955 20/06/2023 munchun kumar 0546007WL004512 munchun kumar 00415 SBIN0017419 3192 3192 Processed 27/06/2023 2808989247 MR MUNCHUN KUMAR STATE BANK OF INDIA(508548)
21 CHANAN BH-46-007-005-02773200/4092
(JANKIDIH) 		0546007000NRG24200620230085957 20/06/2023 jogi vind 0546007WL004512 jogi vind 00415 SBIN0017419 3192 3192 Processed 27/06/2023 2808989246 JOGI VIND MADYA BIHAR GRAMIN BANK(607136)
SubTotal 35112 35112
22 CHANAN BH-46-007-005-02773200/3544
(JANKIDIH) 		0546007000NRG24200620230085942 20/06/2023 Kusami Devi 0546007WL004512 Kusami Devi 00462 UCBA0000656 3192 3192 Processed 27/06/2023 2808989251 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
23 CHANAN BH-46-007-005-02773200/4075
(JANKIDIH) 		0546007000NRG24200620230085944 20/06/2023 santosh mistri 0546007WL004512 santosh mistri 00662 BDBL0001304 3192 3192 Processed 27/06/2023 2808989248 SANTOSH MISTRI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
24 CHANAN BH-46-007-005-02773200/4088
(JANKIDIH) 		0546007000NRG24200620230085953 20/06/2023 VIKASH KUMAR 0546007WL004512 VIKASH KUMAR 00688 FINO0001448 3192 3192 Processed 27/06/2023 2808989225 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
25 CHANAN BH-46-007-005-02773200/4091
(JANKIDIH) 		0546007000NRG24200620230085956 20/06/2023 rajiv kumar 0546007WL004512 rajiv kumar 00688 FINO0001448 3192 3192 Processed 27/06/2023 2808989224 Rajiv Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
26 CHANAN BH-46-007-005-02773200/4086
(JANKIDIH) 		0546007000NRG24200620230085951 20/06/2023 varsha kumari 0546007WL004512 varsha kumari 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2808989252 MISS VARSHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
27 CHANAN BH-46-007-005-02773200/2841
(JANKIDIH) 		0546007000NRG24200620230085936 20/06/2023 nilam devi 0546007WL004512 nilam devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2808989228 NILAM DEVI W/O LAXMAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
28 CHANAN BH-46-007-005-02773200/3184
(JANKIDIH) 		0546007000NRG24200620230085941 20/06/2023 Suma devi 0546007WL004512 Suma devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2808989235 SUMA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANAN BH-46-007-005-02773200/4077
(JANKIDIH) 		0546007000NRG24200620230085945 20/06/2023 SHARADA DEVI 0546007WL004512 SHARADA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2808989230 SHARADA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 CHANAN BH-46-007-005-02773200/4080
(JANKIDIH) 		0546007000NRG24200620230085947 20/06/2023 MUSKAN KUMARI 0546007WL004512 MUSKAN KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2808989234 MUSKAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
31 CHANAN BH-46-007-005-02773200/4089
(JANKIDIH) 		0546007000NRG24200620230085954 20/06/2023 RAMBALI KUMAR 0546007WL004512 RAMBALI KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2808989227 RAMBALI KUMAR S/O KRISHNADEV MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
Total 98952 98952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_200623APB_FTO_287775 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 6384
2 CHANAN BH0546007_200623APB_FTO_287775 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 12768
3 CHANAN BH0546007_200623APB_FTO_287775 Punjab National Bank PUNB0164800 TILAKPUR 6384
4 CHANAN BH0546007_200623APB_FTO_287775 Punjab National Bank PUNB0164900 GOPALPUR 3192
5 CHANAN BH0546007_200623APB_FTO_287775 Punjab National Bank PUNB0393600 LAKHISARAI 3192
6 CHANAN BH0546007_200623APB_FTO_287775 State Bank of India SBIN0017419 Mananpur Bazar 35112
7 CHANAN BH0546007_200623APB_FTO_287775 UCO Bank UCBA0000656 PIRIBAZAR 3192
8 CHANAN BH0546007_200623APB_FTO_287775 Bandhan Bank Limited BDBL0001304 SIKANDRA 3192
9 CHANAN BH0546007_200623APB_FTO_287775 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6384
10 CHANAN BH0546007_200623APB_FTO_287775 India Post Payments Bank IPOS0000001 Lakhisarai 3192
11 CHANAN BH0546007_200623APB_FTO_287775 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 15960

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