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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:53:28 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_301023APB_FTO_635902
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-46-007-006-02776100/110
(MALIYA) 		0546007000NRG24301020230135641 30/10/2023 lukhar manjhi 0546007WL012175 lukhar manjhi 00045 BARB0LAKHIS 1596 1596 Processed 04/11/2023 7018930832 Lukhar Manjhi FINO PAYMENTS BANK LTD(608001)
2 CHANAN BH-46-007-006-02776100/1925
(MALIYA) 		0546007000NRG24301020230135635 30/10/2023 MAYA DEVI 0546007WL012174 MAYA DEVI 00045 BARB0LAKHIS 1368 1368 Processed 04/11/2023 7018930833 AYA DEVI WO VENESH BANK OF BARODA(606985)
3 CHANAN BH-46-007-007-02774400/3212
(ITOUN) 		0546007000NRG24301020230135610 30/10/2023 niro devi 0546007WL012167 niro devi 00045 BARB0LAKHIS 228 228 Processed 04/11/2023 7018930834 NIRO DEVI BANK OF BARODA(606985)
4 CHANAN BH-46-007-010-02773800/3734
(KUNDAR) 		0546007000NRG24301020230135630 30/10/2023 RINA DEVI 0546007WL012172 RINA DEVI 00045 BARB0LAKHIS 1824 1824 Processed 04/11/2023 7018930835 RINA DEVI BANK OF BARODA(606985)
SubTotal 5016 5016
5 CHANAN BH-46-007-001-02772520/1089
(KHUTUPAR) 		0546007000NRG24301020230135624 30/10/2023 hakim ansari 0546007WL012171 hakim ansari 00065 UCBA0RRBBKG 1824 1824 Processed 04/11/2023 7018930820 HAKIM ANSARI MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-005-02772900/802
(JANKIDIH) 		0546007000NRG24301020230135615 30/10/2023 KMALI DEVI 0546007WL012169 KMALI DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 04/11/2023 7018930816 KAMLI DEVI MADYA BIHAR GRAMIN BANK(607136)
7 CHANAN BH-46-007-005-02773200/1151
(JANKIDIH) 		0546007000NRG24301020230135616 30/10/2023 SAHDEV BIND 0546007WL012169 SAHDEV BIND 00065 UCBA0RRBBKG 2280 2280 Processed 04/11/2023 7018930817 SHRI SAHDEV VIND STATE BANK OF INDIA(508548)
8 CHANAN BH-46-007-005-02773200/2220
(JANKIDIH) 		0546007000NRG24301020230135621 30/10/2023 INDU DEVI 0546007WL012170 INDU DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 04/11/2023 7018930845 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
9 CHANAN BH-46-007-005-02773200/370
(JANKIDIH) 		0546007000NRG24301020230135622 30/10/2023 KAJARU VIND 0546007WL012170 KAJARU VIND 00065 UCBA0RRBBKG 2280 2280 Processed 04/11/2023 7018930846 KAJARU VIND SO GADH BANK OF BARODA(606985)
10 CHANAN BH-46-007-008-02783300/1405
(SANGRAMPUR) 		0546007000NRG24301020230135644 30/10/2023 PRAMILA DEVI 0546007WL012178 PRAMILA DEVI 00065 UCBA0RRBBKG 228 228 Processed 04/11/2023 7018930819 Pramila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 11172 11172
11 CHANAN BH-46-007-003-02771200/2594
(LAKHOCHAK) 		0546007000NRG24301020230135631 30/10/2023 KAMESHWAR MISTRI 0546007WL012173 KAMESHWAR MISTRI 00354 PUNB0164800 1368 1368 Processed 04/11/2023 7018930822 KAMESHAR MISTRI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-004-02772600/3124
(GOHARI) 		0546007000NRG24301020230135607 30/10/2023 Budhani Devi 0546007WL012166 Budhani Devi 00354 PUNB0164800 3648 3648 Processed 04/11/2023 7018930821 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-004-02772600/3124
(GOHARI) 		0546007000NRG24301020230135608 30/10/2023 Rahul Kumar 0546007WL012166 Rahul Kumar 00354 PUNB0164800 3648 3648 Processed 04/11/2023 7018930823 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-005-02772900/3198
(JANKIDIH) 		0546007000NRG24301020230135613 30/10/2023 Vina devi 0546007WL012169 Vina devi 00354 PUNB0164800 684 684 Processed 04/11/2023 7018930825 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 CHANAN BH-46-007-005-02772900/3224
(JANKIDIH) 		0546007000NRG24301020230135614 30/10/2023 Pinki Devi 0546007WL012169 Pinki Devi 00354 PUNB0164800 2280 2280 Processed 04/11/2023 7018930824 PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11628 11628
16 CHANAN BH-46-007-004-02775600/350
(GOHARI) 		0546007000NRG24301020230135609 30/10/2023 Jaleshwar Yadav 0546007WL012166 Jaleshwar Yadav 00354 PUNB0164900 3648 3648 Processed 04/11/2023 7018930828 JALESHWAR YADAB PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-010-02773600/2167
(KUNDAR) 		0546007000NRG24301020230135627 30/10/2023 LILA DEVI 0546007WL012172 LILA DEVI 00354 PUNB0164900 2280 2280 Processed 04/11/2023 7018930826 LILA DEVI W/O SHRAVAN BHAGAT PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-010-02773600/4183
(KUNDAR) 		0546007000NRG24301020230135628 30/10/2023 Parwati Devi 0546007WL012172 Parwati Devi 00354 PUNB0164900 2052 2052 Processed 04/11/2023 7018930827 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-010-02773700/4188
(KUNDAR) 		0546007000NRG24301020230135629 30/10/2023 Rina devi 0546007WL012172 Rina devi 00354 PUNB0164900 1824 1824 Processed 04/11/2023 7018930829 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 9804 9804
20 CHANAN BH-46-007-006-02776100/3310
(MALIYA) 		0546007000NRG24301020230135637 30/10/2023 Pina Kumari 0546007WL012174 Pina Kumari 00354 PUNB0185610 3648 3648 Processed 04/11/2023 7018930830 PINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
21 CHANAN BH-46-007-005-02772900/3083
(JANKIDIH) 		0546007000NRG24301020230135612 30/10/2023 SONI DEVI 0546007WL012169 SONI DEVI 00415 SBIN0017419 2280 2280 Processed 04/11/2023 7018930838 MRS SONY DEVI STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-005-02773200/1151
(JANKIDIH) 		0546007000NRG24301020230135617 30/10/2023 MAYA DEVI 0546007WL012169 MAYA DEVI 00415 SBIN0017419 2280 2280 Processed 04/11/2023 7018930842 MS MAYA DEVI STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-005-02773200/1154
(JANKIDIH) 		0546007000NRG24301020230135620 30/10/2023 YAMUNI DEVI 0546007WL012170 YAMUNI DEVI 00415 SBIN0017419 1368 1368 Processed 04/11/2023 7018930841 YAMMUNI DEVI WO RAMK BANK OF BARODA(606985)
24 CHANAN BH-46-007-006-02774800/1595
(MALIYA) 		0546007000NRG24301020230135632 30/10/2023 SARITA DEVI 0546007WL012174 SARITA DEVI 00415 SBIN0017419 3648 3648 Processed 04/11/2023 7018930815 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-006-02774800/276
(MALIYA) 		0546007000NRG24301020230135638 30/10/2023 bindiya devi 0546007WL012175 bindiya devi 00415 SBIN0017419 1596 1596 Processed 04/11/2023 7018930843 MR BINDIYA DEVI STATE BANK OF INDIA(508548)
26 CHANAN BH-46-007-006-02774900/2393
(MALIYA) 		0546007000NRG24301020230135640 30/10/2023 RANJU DEVI 0546007WL012175 RANJU DEVI 00415 SBIN0017419 3648 3648 Processed 04/11/2023 7018930844 MR JANARDAN BHAGAT STATE BANK OF INDIA(508548)
27 CHANAN BH-46-007-006-02776100/1364
(MALIYA) 		0546007000NRG24301020230135633 30/10/2023 Devaki Devi 0546007WL012174 Devaki Devi 00415 SBIN0017419 2280 2280 Processed 04/11/2023 7018930840 MISS DEVKI DEVI STATE BANK OF INDIA(508548)
28 CHANAN BH-46-007-006-02776100/1968
(MALIYA) 		0546007000NRG24301020230135636 30/10/2023 DAULATI DEVI 0546007WL012174 DAULATI DEVI 00415 SBIN0017419 1368 1368 Processed 04/11/2023 7018930839 MS DAULATI DEVI STATE BANK OF INDIA(508548)
SubTotal 18468 18468
29 CHANAN BH-46-007-006-02776100/1909
(MALIYA) 		0546007000NRG24301020230135634 30/10/2023 SITA DEVI 0546007WL012174 SITA DEVI 00688 FINO0001448 1368 1368 Processed 04/11/2023 7018930831 Sita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
30 CHANAN BH-46-007-001-02772520/214
(KHUTUPAR) 		0546007000NRG24301020230135625 30/10/2023 TUSIYA DEVI 0546007WL012171 TUSIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 04/11/2023 7018930836 TUSIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 CHANAN BH-46-007-001-02776700/3603
(KHUTUPAR) 		0546007000NRG24301020230135626 30/10/2023 RAVINDRA KUMAR DAS 0546007WL012171 RAVINDRA KUMAR DAS 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7018930814 MR RAVINDRA KUMAR DAS STATE BANK OF INDIA(508548)
32 CHANAN BH-46-007-005-02772900/2776
(JANKIDIH) 		0546007000NRG24301020230135619 30/10/2023 Kajal Devi 0546007WL012170 Kajal Devi 00696 PUNB0MBGB06 2280 2280 Processed 05/11/2023 7018930837 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANAN BH-46-007-005-02775100/2657
(JANKIDIH) 		0546007000NRG24301020230135623 30/10/2023 SHUSHILA DEVI 0546007WL012170 SHUSHILA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 04/11/2023 7018930818 SHUSHILA DEVI W/O BALDEO TANTI MADYA BIHAR GRAMIN BANK(607136)
34 CHANAN BH-46-007-005-02775100/3041
(JANKIDIH) 		0546007000NRG24301020230135618 30/10/2023 LALITA DEVI 0546007WL012169 LALITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 04/11/2023 7018930848 MRS LALITA DEVI STATE BANK OF INDIA(508548)
35 CHANAN BH-46-007-006-02774900/2393
(MALIYA) 		0546007000NRG24301020230135639 30/10/2023 JANARDHAN BHAGAT 0546007WL012175 JANARDHAN BHAGAT 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7018930847 JANARDAN BHAGAT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15732 15732
Total 76836 76836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_301023APB_FTO_635902 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 5016
2 CHANAN BH0546007_301023APB_FTO_635902 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 228
3 CHANAN BH0546007_301023APB_FTO_635902 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 10944
4 CHANAN BH0546007_301023APB_FTO_635902 Punjab National Bank PUNB0164800 TILAKPUR 11628
5 CHANAN BH0546007_301023APB_FTO_635902 Punjab National Bank PUNB0164900 GOPALPUR 9804
6 CHANAN BH0546007_301023APB_FTO_635902 Punjab National Bank PUNB0185610 Lakhisarai 3648
7 CHANAN BH0546007_301023APB_FTO_635902 State Bank of India SBIN0017419 Mananpur Bazar 18468
8 CHANAN BH0546007_301023APB_FTO_635902 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1368
9 CHANAN BH0546007_301023APB_FTO_635902 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2280
10 CHANAN BH0546007_301023APB_FTO_635902 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 13452

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