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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:01:48 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_081223APB_FTO_718672
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-46-007-003-02772200/5521
(LAKHOCHAK) 		0546007000NRG24081220230154421 08/12/2023 Mahesh Prasad 0546007WL014693 Mahesh Prasad 00045 BARB0LAKHIS 3420 3420 Processed 01/02/2024 9909127762 MAHESH PRASAD BANK OF BARODA(606985)
SubTotal 3420 3420
2 CHANAN BH-46-007-003-02772000/5522
(LAKHOCHAK) 		0546007000NRG24081220230154423 08/12/2023 Archana Kumari 0546007WL014695 Archana Kumari 00048 BKID0005817 3420 3420 Processed 01/02/2024 9909127766 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 CHANAN BH-46-007-003-02772200/5282
(LAKHOCHAK) 		0546007000NRG24081220230154418 08/12/2023 SUNITA DEVI 0546007WL014690 SUNITA DEVI 00089 CBIN0280049 3420 3420 Processed 01/02/2024 9909127764 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
4 CHANAN BH-46-007-003-02772200/5289
(LAKHOCHAK) 		0546007000NRG24081220230154416 08/12/2023 PRITI KUMARI 0546007WL014688 PRITI KUMARI 00089 CBIN0280049 3420 3420 Processed 01/02/2024 9909127765 Mr. PRITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
5 CHANAN BH-46-007-003-02771200/2895
(LAKHOCHAK) 		0546007000NRG24081220230154414 08/12/2023 suma devi 0546007WL014686 suma devi 00354 PUNB0164800 3420 3420 Processed 01/02/2024 9909127760 SUMA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-003-02772000/5515
(LAKHOCHAK) 		0546007000NRG24081220230154422 08/12/2023 Shankar Saw 0546007WL014694 Shankar Saw 00354 PUNB0164800 3420 3420 Processed 01/02/2024 9909127758 SHANKAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANAN BH-46-007-003-02772200/1993
(LAKHOCHAK) 		0546007000NRG24081220230154415 08/12/2023 Manoj Yadav 0546007WL014687 Manoj Yadav 00354 PUNB0164800 3420 3420 Processed 01/02/2024 9909127759 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
8 CHANAN BH-46-007-003-02772100/5518
(LAKHOCHAK) 		0546007000NRG24081220230154419 08/12/2023 kumod kumar 0546007WL014691 kumod kumar 00415 SBIN0014314 3420 3420 Processed 01/02/2024 9909127763 KUMOOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 CHANAN BH-46-007-003-02772100/5519
(LAKHOCHAK) 		0546007000NRG24081220230154420 08/12/2023 Santosh kumar singh 0546007WL014692 Santosh kumar singh 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909127757 SANTOSH KUMAR HDFC BANK LTD(607152)
SubTotal 3420 3420
10 CHANAN BH-46-007-003-02772100/4059
(LAKHOCHAK) 		0546007000NRG24081220230154417 08/12/2023 Nitish Kumar 0546007WL014689 Nitish Kumar 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9909127761 NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_081223APB_FTO_718672 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 3420
2 CHANAN BH0546007_081223APB_FTO_718672 Bank of India BKID0005817 SURYAGARHA 3420
3 CHANAN BH0546007_081223APB_FTO_718672 Central Bank Of India CBIN0280049 LAKHISARAI 6840
4 CHANAN BH0546007_081223APB_FTO_718672 Punjab National Bank PUNB0164800 TILAKPUR 10260
5 CHANAN BH0546007_081223APB_FTO_718672 State Bank of India SBIN0014314 STATE BANK OF INDIA 3420
6 CHANAN BH0546007_081223APB_FTO_718672 India Post Payments Bank IPOS0000001 Lakhisarai 3420
7 CHANAN BH0546007_081223APB_FTO_718672 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 3420

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