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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:08 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_210523APB_FTO_166713
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-46-007-002-02771800/3793
(MAHESHLETA) 		0546007000NRG24200520230040677 21/05/2023 jyoti devi 0546007WL002448 jyoti devi 00089 CBIN0282417 2736 2736 Processed 25/05/2023 1857330389 Mrs. JYOTI . DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 CHANAN BH-46-007-002-02771800/3756
(MAHESHLETA) 		0546007000NRG24200520230040675 21/05/2023 chika devi 0546007WL002448 chika devi 00165 IBKL0002066 2736 2736 Processed 25/05/2023 1857330379 CHIKA DEVI IDBI BANK(607095)
SubTotal 2736 2736
3 CHANAN BH-46-007-002-02771800/1836
(MAHESHLETA) 		0546007000NRG24200520230040663 21/05/2023 LACHO DEVI 0546007WL002448 LACHO DEVI 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330375 LACHHO DEVI WO BADRI MANJHI PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-002-02771800/1882
(MAHESHLETA) 		0546007000NRG24200520230040664 21/05/2023 VIPA DEVI 0546007WL002448 VIPA DEVI 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330397 VIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANAN BH-46-007-002-02771800/1883
(MAHESHLETA) 		0546007000NRG24200520230040665 21/05/2023 NARESH MANJHI 0546007WL002448 NARESH MANJHI 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330396 NARESH MANJHI SO BAUDHI MANJHI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-002-02771800/2358
(MAHESHLETA) 		0546007000NRG24200520230040666 21/05/2023 subodh yadav 0546007WL002448 subodh yadav 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330402 SUBODH YADAV PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-002-02771800/2389
(MAHESHLETA) 		0546007000NRG24200520230040670 21/05/2023 PRAMOD KUMAR 0546007WL002448 PRAMOD KUMAR 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330373 PRAMODKUMARSOGOVINDAYADA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
8 CHANAN BH-46-007-002-02771800/2389
(MAHESHLETA) 		0546007000NRG24200520230040669 21/05/2023 SHOBHA DEVI 0546007WL002448 SHOBHA DEVI 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330374 SOBHA DEVI WO PARMOD KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-002-02771800/3754
(MAHESHLETA) 		0546007000NRG24200520230040674 21/05/2023 jitandra kumar 0546007WL002448 jitandra kumar 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330400 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANAN BH-46-007-002-02771800/3760
(MAHESHLETA) 		0546007000NRG24200520230040676 21/05/2023 rubi devi 0546007WL002448 rubi devi 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330398 RUBI DEVI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-002-02771800/3808
(MAHESHLETA) 		0546007000NRG24200520230040680 21/05/2023 raju kumar 0546007WL002448 raju kumar 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330376 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-002-02771800/3808
(MAHESHLETA) 		0546007000NRG24200520230040681 21/05/2023 shanti devi 0546007WL002448 shanti devi 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330378 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-002-02771800/3810
(MAHESHLETA) 		0546007000NRG24200520230040683 21/05/2023 muniya devi 0546007WL002448 muniya devi 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330377 MUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-002-02771800/3810
(MAHESHLETA) 		0546007000NRG24200520230040682 21/05/2023 sunil yadav 0546007WL002448 sunil yadav 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330399 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-002-02771800/3812
(MAHESHLETA) 		0546007000NRG24200520230040684 21/05/2023 pinki devi 0546007WL002448 pinki devi 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330401 PINKI DEVI PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-002-02771800/3943
(MAHESHLETA) 		0546007000NRG24200520230040686 21/05/2023 rajmanti devi 0546007WL002448 rajmanti devi 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330395 RAJMANTI DEVI PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-002-02771800/3944
(MAHESHLETA) 		0546007000NRG24200520230040687 21/05/2023 rahul kumar 0546007WL002448 rahul kumar 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330393 Rahul Kumar BANK OF BARODA(606985)
18 CHANAN BH-46-007-002-02771800/3945
(MAHESHLETA) 		0546007000NRG24200520230040688 21/05/2023 ranjana kumari 0546007WL002448 ranjana kumari 00354 PUNB0164800 2736 2736 Processed 25/05/2023 1857330394 RANJNA KUMARI D/O RAMASHRAY YADAV BANK OF INDIA(508505)
SubTotal 43776 43776
19 CHANAN BH-46-007-002-02771800/3501
(MAHESHLETA) 		0546007000NRG24200520230040673 21/05/2023 vinita devi 0546007WL002448 vinita devi 00415 SBIN0002968 2736 2736 Processed 25/05/2023 1857330391 MRS VINITA DEVI STATE BANK OF INDIA(508548)
20 CHANAN BH-46-007-002-02771800/3797
(MAHESHLETA) 		0546007000NRG24200520230040678 21/05/2023 arvind kumar 0546007WL002448 arvind kumar 00415 SBIN0002968 2736 2736 Processed 25/05/2023 1857330390 Arvind Kumar BANK OF BARODA(606985)
21 CHANAN BH-46-007-002-02771800/3807
(MAHESHLETA) 		0546007000NRG24200520230040679 21/05/2023 rupesh kumar 0546007WL002448 rupesh kumar 00415 SBIN0002968 2736 2736 Processed 25/05/2023 1857330380 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8208 8208
22 CHANAN BH-46-007-002-02771800/2457
(MAHESHLETA) 		0546007000NRG24200520230040672 21/05/2023 SHYAM VISHAKARMA 0546007WL002448 SHYAM VISHAKARMA 00415 SBIN0003599 2736 2736 Processed 25/05/2023 1857330392 SHYAM VISHWAKARMA SO RADHE VISHWAKRMA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
23 CHANAN BH-46-007-002-02771800/1009
(MAHESHLETA) 		0546007000NRG24200520230040662 21/05/2023 SIYASHARAN YADAV 0546007WL002448 SIYASHARAN YADAV 00415 SBIN0012593 2736 2736 Processed 25/05/2023 1857330383 SIYACHARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANAN BH-46-007-002-02771800/2362
(MAHESHLETA) 		0546007000NRG24200520230040667 21/05/2023 siyaram yadav 0546007WL002448 siyaram yadav 00415 SBIN0012593 2736 2736 Processed 25/05/2023 1857330382 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-002-02771800/2381
(MAHESHLETA) 		0546007000NRG24200520230040668 21/05/2023 ARCHANA DEVI 0546007WL002448 ARCHANA DEVI 00415 SBIN0012593 2736 2736 Processed 25/05/2023 1857330387 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
26 CHANAN BH-46-007-002-02771800/2406
(MAHESHLETA) 		0546007000NRG24200520230040671 21/05/2023 punam devi 0546007WL002448 punam devi 00415 SBIN0012593 2736 2736 Processed 25/05/2023 1857330381 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
27 CHANAN BH-46-007-002-02771800/3813
(MAHESHLETA) 		0546007000NRG24200520230040685 21/05/2023 rubi devi 0546007WL002448 rubi devi 00415 SBIN0012593 2736 2736 Processed 25/05/2023 1857330388 MRS RUBI DEVI STATE BANK OF INDIA(508548)
28 CHANAN BH-46-007-002-02771800/902
(MAHESHLETA) 		0546007000NRG24200520230040689 21/05/2023 RAMSAKHI DEVI 0546007WL002448 RAMSAKHI DEVI 00415 SBIN0012593 2736 2736 Processed 25/05/2023 1857330384 MRS RAMASAKHI DEVI STATE BANK OF INDIA(508548)
29 CHANAN BH-46-007-002-02771800/902
(MAHESHLETA) 		0546007000NRG24200520230040690 21/05/2023 SOHAN YADAV 0546007WL002448 SOHAN YADAV 00415 SBIN0012593 2736 2736 Processed 25/05/2023 1857330386 SOHANYADAVSOSAKALYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
30 CHANAN BH-46-007-002-02771800/967
(MAHESHLETA) 		0546007000NRG24200520230040691 21/05/2023 PANO DEVI 0546007WL002448 PANO DEVI 00415 SBIN0012593 2736 2736 Processed 25/05/2023 1857330385 PANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_210523APB_FTO_166713 Central Bank Of India CBIN0282417 KHAGAUR 2736
2 CHANAN BH0546007_210523APB_FTO_166713 IDBI Bank IBKL0002066 Lakhisarai 2736
3 CHANAN BH0546007_210523APB_FTO_166713 Punjab National Bank PUNB0164800 TILAKPUR 43776
4 CHANAN BH0546007_210523APB_FTO_166713 State Bank of India SBIN0002968 LAKHISARAI 8208
5 CHANAN BH0546007_210523APB_FTO_166713 State Bank of India SBIN0003599 ADB LAKHISARAI 2736
6 CHANAN BH0546007_210523APB_FTO_166713 State Bank of India SBIN0012593 SURYAGARHA 21888

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