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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:42 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523APB_FTO_172904
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-46-007-004-02772300/560
(GOHARI) 		0546007000NRG24230520230042990 23/05/2023 dharo tanti 0546007WL002573 dharo tanti 00065 UCBA0RRBBKG 2736 2736 Processed 27/05/2023 1903566774 DHARMENDRA TANTI S/O SURESH TANTI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
2 CHANAN BH-46-007-004-02772300/3804
(GOHARI) 		0546007000NRG24230520230042981 23/05/2023 Masudan saw 0546007WL002573 Masudan saw 00089 CBIN0280049 2736 2736 Processed 27/05/2023 1903566772 Mr. MASUDAN SAW CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 CHANAN BH-46-007-004-02772300/13
(GOHARI) 		0546007000NRG24230520230042963 23/05/2023 SHARDA DEVI 0546007WL002573 SHARDA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566759 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-004-02772300/1805
(GOHARI) 		0546007000NRG24230520230042964 23/05/2023 JAGDISH SAW 0546007WL002573 JAGDISH SAW 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566746 JAGDISH SAW PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-004-02772300/219
(GOHARI) 		0546007000NRG24230520230042965 23/05/2023 ganga devi 0546007WL002573 ganga devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566764 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANAN BH-46-007-004-02772300/2221
(GOHARI) 		0546007000NRG24230520230042966 23/05/2023 URMILA DEVI 0546007WL002573 URMILA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566762 URMILA DEVI PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-004-02772300/224
(GOHARI) 		0546007000NRG24230520230042968 23/05/2023 LAKSHMAN MOCHI 0546007WL002573 LAKSHMAN MOCHI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566763 LAKSHMAN MOCHI PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-004-02772300/224
(GOHARI) 		0546007000NRG24230520230042967 23/05/2023 SHAKUNTLA DEVI 0546007WL002573 SHAKUNTLA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566748 SHAKUNTLA DEVI WO LAXMI MOCHI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-004-02772300/229
(GOHARI) 		0546007000NRG24230520230042969 23/05/2023 GAYATRI DEVI 0546007WL002573 GAYATRI DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566750 GAYATRI DEVI W/O KAJU MOCHI PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-004-02772300/2340
(GOHARI) 		0546007000NRG24230520230042970 23/05/2023 ATAL KUMAR 0546007WL002573 ATAL KUMAR 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566756 ATAL KUMAR S/O DINESH MANDAL PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-004-02772300/2704
(GOHARI) 		0546007000NRG24230520230042971 23/05/2023 MANJU DEVI 0546007WL002573 MANJU DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566760 MANJU DEVI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-004-02772300/2705
(GOHARI) 		0546007000NRG24230520230042972 23/05/2023 JAYVA DEVI 0546007WL002573 JAYVA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566749 JAYAVA DEVI WO KAILASH SAV PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-004-02772300/2706
(GOHARI) 		0546007000NRG24230520230042973 23/05/2023 RENU DEVI 0546007WL002573 RENU DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566758 RENU DEVI W/O BHOLA MANDAL PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-004-02772300/2776
(GOHARI) 		0546007000NRG24230520230042974 23/05/2023 SAROJANI DEVI 0546007WL002573 SAROJANI DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566765 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-004-02772300/3039
(GOHARI) 		0546007000NRG24230520230042977 23/05/2023 Salita Devi 0546007WL002573 Salita Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566752 SALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANAN BH-46-007-004-02772300/3794
(GOHARI) 		0546007000NRG24230520230042978 23/05/2023 Indu devi 0546007WL002573 Indu devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566754 INDU DEVI PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-004-02772300/3797
(GOHARI) 		0546007000NRG24230520230042979 23/05/2023 Archna kumari 0546007WL002573 Archna kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566771 Archana Kumari BANK OF BARODA(606985)
18 CHANAN BH-46-007-004-02772300/3799
(GOHARI) 		0546007000NRG24230520230042980 23/05/2023 Tuntun saw 0546007WL002573 Tuntun saw 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566757 TUNTUN KUMAR S/O MAKESHWAR SAW PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-004-02772300/3810
(GOHARI) 		0546007000NRG24230520230042982 23/05/2023 Chandan kumar 0546007WL002573 Chandan kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566769 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-004-02772300/3811
(GOHARI) 		0546007000NRG24230520230042983 23/05/2023 Rahul kumar 0546007WL002573 Rahul kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566770 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
21 CHANAN BH-46-007-004-02772300/3817
(GOHARI) 		0546007000NRG24230520230042984 23/05/2023 Upendra saw 0546007WL002573 Upendra saw 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566755 UPENDRA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANAN BH-46-007-004-02772300/3828
(GOHARI) 		0546007000NRG24230520230042985 23/05/2023 Vindu devi 0546007WL002573 Vindu devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566753 VINDU DEVI PUNJAB NATIONAL BANK(508568)
23 CHANAN BH-46-007-004-02772300/3833
(GOHARI) 		0546007000NRG24230520230042986 23/05/2023 Bhalti devi 0546007WL002573 Bhalti devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566751 BHALTI DEVI PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-004-02772300/3926
(GOHARI) 		0546007000NRG24230520230042989 23/05/2023 Rupam devi 0546007WL002573 Rupam devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566766 RUPAM DEVI PUNJAB NATIONAL BANK(508568)
25 CHANAN BH-46-007-004-02786100/1353
(GOHARI) 		0546007000NRG24230520230042992 23/05/2023 SANJAY MANDAL 0546007WL002573 SANJAY MANDAL 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566747 SANJAY MANDAL S/O- BHOLA MANDAL PUNJAB NATIONAL BANK(508568)
26 CHANAN BH-46-007-004-02786100/2353
(GOHARI) 		0546007000NRG24230520230042993 23/05/2023 INDU DEVI 0546007WL002573 INDU DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903566761 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65664 65664
27 CHANAN BH-46-007-004-02772300/3023
(GOHARI) 		0546007000NRG24230520230042976 23/05/2023 puja devi 0546007WL002573 puja devi 00354 PUNB0393600 2736 2736 Processed 27/05/2023 1903566767 PUJA DEVI PUNJAB NATIONAL BANK(508568)
28 CHANAN BH-46-007-004-02775300/3088
(GOHARI) 		0546007000NRG24230520230042991 23/05/2023 santosh mandal 0546007WL002573 santosh mandal 00354 PUNB0393600 2736 2736 Processed 27/05/2023 1903566768 SANTOSH MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
29 CHANAN BH-46-007-004-02772300/2916
(GOHARI) 		0546007000NRG24230520230042975 23/05/2023 Praveen Mandal 0546007WL002573 Praveen Mandal 00415 SBIN0012593 2736 2736 Processed 27/05/2023 1903566773 PRAVIN MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
30 CHANAN BH-46-007-004-02772300/3873
(GOHARI) 		0546007000NRG24230520230042987 23/05/2023 Kabita kumari 0546007WL002573 Kabita kumari 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903566744 KABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANAN BH-46-007-004-02772300/3880
(GOHARI) 		0546007000NRG24230520230042988 23/05/2023 Vikram kumar 0546007WL002573 Vikram kumar 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903566745 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_230523APB_FTO_172904 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 2736
2 CHANAN BH0546007_230523APB_FTO_172904 Central Bank Of India CBIN0280049 LAKHISARAI 2736
3 CHANAN BH0546007_230523APB_FTO_172904 Punjab National Bank PUNB0164800 TILAKPUR 65664
4 CHANAN BH0546007_230523APB_FTO_172904 Punjab National Bank PUNB0393600 LAKHISARAI 5472
5 CHANAN BH0546007_230523APB_FTO_172904 State Bank of India SBIN0012593 SURYAGARHA 2736
6 CHANAN BH0546007_230523APB_FTO_172904 India Post Payments Bank IPOS0000001 Lakhisarai 5472

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