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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523APB_FTO_171826
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-46-007-002-02771000/539
(MAHESHLETA) 		0546007000NRG24230520230043552 23/05/2023 SAJANI DEVI 0546007WL002590 SAJANI DEVI 00045 BARB0LAKHIS 3648 3648 Processed 27/05/2023 1905678770 SAJANI DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
2 CHANAN BH-46-007-002-02770900/1378
(MAHESHLETA) 		0546007000NRG24230520230043551 23/05/2023 ASHA DEVI 0546007WL002590 ASHA DEVI 00354 PUNB0164800 3648 3648 Processed 27/05/2023 1905678766 ASHADEVIWOAJAYMAHTO THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
3 CHANAN BH-46-007-002-02770900/639
(MAHESHLETA) 		0546007000NRG24230520230043555 23/05/2023 Rubi Devi 0546007WL002591 Rubi Devi 00354 PUNB0164800 1596 1596 Processed 27/05/2023 1905678772 MR ANUP THAKUR STATE BANK OF INDIA(508548)
4 CHANAN BH-46-007-002-02771000/183
(MAHESHLETA) 		0546007000NRG24230520230043556 23/05/2023 lalita devi 0546007WL002591 lalita devi 00354 PUNB0164800 1368 1368 Processed 27/05/2023 1905678765 LALITA DEVI BANK OF BARODA(606985)
5 CHANAN BH-46-007-002-02771000/2198
(MAHESHLETA) 		0546007000NRG24230520230043557 23/05/2023 kranti devi 0546007WL002591 kranti devi 00354 PUNB0164800 1596 1596 Processed 27/05/2023 1905678773 KRANTI DEVI W/O RAMNARAYAN MANDAL PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-002-02771500/3258
(MAHESHLETA) 		0546007000NRG24230520230043558 23/05/2023 Soni Devi 0546007WL002591 Soni Devi 00354 PUNB0164800 2052 2052 Processed 27/05/2023 1905678774 SONI DEVI PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-002-02771700/198
(MAHESHLETA) 		0546007000NRG24230520230043559 23/05/2023 SIYACHARAN YADAV 0546007WL002591 SIYACHARAN YADAV 00354 PUNB0164800 1596 1596 Processed 27/05/2023 1905678771 SIYACHARAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 11856 11856
8 CHANAN BH-46-007-002-02771500/2832
(MAHESHLETA) 		0546007000NRG24230520230043553 23/05/2023 RINA DEVI 0546007WL002590 RINA DEVI 00415 SBIN0003599 3648 3648 Processed 27/05/2023 1905678768 RINA DEVI WO MAHESH PANDIT PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-002-02771800/2453
(MAHESHLETA) 		0546007000NRG24230520230043554 23/05/2023 LAXMI DEVI 0546007WL002590 LAXMI DEVI 00415 SBIN0003599 3420 3420 Processed 27/05/2023 1905678769 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
10 CHANAN BH-46-007-002-02770800/3381
(MAHESHLETA) 		0546007000NRG24230520230043550 23/05/2023 nasmun khatun 0546007WL002590 nasmun khatun 00462 UCBA0002350 3648 3648 Processed 27/05/2023 1905678767 HUSMUN KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 26220 26220

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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_171826 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 3648
2 CHANAN BH0546007_230523APB_FTO_171826 Punjab National Bank PUNB0164800 TILAKPUR 11856
3 CHANAN BH0546007_230523APB_FTO_171826 State Bank of India SBIN0003599 ADB LAKHISARAI 7068
4 CHANAN BH0546007_230523APB_FTO_171826 UCO Bank UCBA0002350 LAKHISARAI 3648

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