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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:53 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_141023APB_FTO_606876
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-46-007-005-02772900/898
(JANKIDIH) 		0546007000NRG24111020230131737 14/10/2023 RAJENDRA MANDAL 0546007WL010926 RAJENDRA MANDAL 00065 UCBA0RRBBKG 1824 1824 Processed 02/11/2023 6934140544 RAJENDRAMANDALSODEVKIMAND THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
2 CHANAN BH-46-007-005-02773200/1254
(JANKIDIH) 		0546007000NRG24111020230131713 14/10/2023 PARVATI DEVI 0546007WL010902 PARVATI DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 02/11/2023 6934140543 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
3 CHANAN BH-46-007-005-02773200/1276
(JANKIDIH) 		0546007000NRG24111020230131712 14/10/2023 GABODH VIND 0546007WL010901 GABODH VIND 00065 UCBA0RRBBKG 1824 1824 Processed 02/11/2023 6934140531 GABODH BIND SO SODH BANK OF BARODA(606985)
4 CHANAN BH-46-007-005-02773200/1517
(JANKIDIH) 		0546007000NRG24111020230131727 14/10/2023 GIRAJA MODI 0546007WL010916 GIRAJA MODI 00065 UCBA0RRBBKG 1824 1824 Processed 02/11/2023 6934140541 GIRJA MODI MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-005-02773200/2477
(JANKIDIH) 		0546007000NRG24111020230131722 14/10/2023 LALITA DEVI 0546007WL010911 LALITA DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 02/11/2023 6934140539 MR LALITA DEVI STATE BANK OF INDIA(508548)
6 CHANAN BH-46-007-005-02773200/2526
(JANKIDIH) 		0546007000NRG24111020230131721 14/10/2023 UPENDRA VIND 0546007WL010910 UPENDRA VIND 00065 UCBA0RRBBKG 1824 1824 Processed 02/11/2023 6934140545 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
7 CHANAN BH-46-007-005-02773200/480
(JANKIDIH) 		0546007000NRG24111020230131710 14/10/2023 KAMO YADAV 0546007WL010899 KAMO YADAV 00065 UCBA0RRBBKG 1824 1824 Processed 02/11/2023 6934140532 KAMO YADAV S/O-SHEETAL YADAV MADYA BIHAR GRAMIN BANK(607136)
8 CHANAN BH-46-007-005-02775100/73
(JANKIDIH) 		0546007000NRG24111020230131716 14/10/2023 JANAK VIND 0546007WL010905 JANAK VIND 00065 UCBA0RRBBKG 1824 1824 Processed 02/11/2023 6934140537 JANAK VIND SO PAPPU BANK OF BARODA(606985)
9 CHANAN BH-46-007-005-02775100/74
(JANKIDIH) 		0546007000NRG24111020230131715 14/10/2023 RAMESH VIND 0546007WL010904 RAMESH VIND 00065 UCBA0RRBBKG 1824 1824 Processed 02/11/2023 6934140538 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 16416 16416
10 CHANAN BH-46-007-005-02772900/69
(JANKIDIH) 		0546007000NRG24111020230131736 14/10/2023 Sona Devi 0546007WL010925 Sona Devi 00354 PUNB0164800 1824 1824 Processed 02/11/2023 6934140525 MR DANBIR MANDAL STATE BANK OF INDIA(508548)
11 CHANAN BH-46-007-005-02773200/600
(JANKIDIH) 		0546007000NRG24131020230131977 14/10/2023 Santoshi Mandal 0546007WL011002 Santoshi Mandal 00354 PUNB0164800 1824 1824 Processed 02/11/2023 6934140527 MR SANTOSHI MANDAL STATE BANK OF INDIA(508548)
12 CHANAN BH-46-007-005-02775100/125
(JANKIDIH) 		0546007000NRG24111020230131738 14/10/2023 Malti Devi 0546007WL010927 Malti Devi 00354 PUNB0164800 1824 1824 Processed 02/11/2023 6934140526 MALATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
13 CHANAN BH-46-007-005-02772900/3950
(JANKIDIH) 		0546007000NRG24111020230131739 14/10/2023 Sudhir mandal 0546007WL010928 Sudhir mandal 00354 PUNB0164900 1824 1824 Processed 02/11/2023 6934140528 SUDHIR MANDAL S/O SUDAMA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
14 CHANAN BH-46-007-005-02772900/2980
(JANKIDIH) 		0546007000NRG24111020230131740 14/10/2023 Rambali Saw 0546007WL010929 Rambali Saw 00415 SBIN0017419 1824 1824 Processed 02/11/2023 6934140555 MR RAMBALI SAW STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-005-02772900/3363
(JANKIDIH) 		0546007000NRG24111020230131725 14/10/2023 SHYAM SUNDAR TANTI 0546007WL010914 SHYAM SUNDAR TANTI 00415 SBIN0017419 1824 1824 Processed 02/11/2023 6934140550 SHYAMSUNDAR TANTI STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-005-02772900/3678
(JANKIDIH) 		0546007000NRG24111020230131724 14/10/2023 Akhlesh kumar 0546007WL010913 Akhlesh kumar 00415 SBIN0017419 1824 1824 Processed 02/11/2023 6934140556 MR AKHLESH KUMAR STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-005-02772900/3745
(JANKIDIH) 		0546007000NRG24111020230131723 14/10/2023 Nitish kumar 0546007WL010912 Nitish kumar 00415 SBIN0017419 1824 1824 Processed 02/11/2023 6934140552 NITISH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHANAN BH-46-007-005-02773000/362
(JANKIDIH) 		0546007000NRG24111020230131729 14/10/2023 Sita devi 0546007WL010918 Sita devi 00415 SBIN0017419 1824 1824 Processed 02/11/2023 6934140553 MRS SITA DEVI STATE BANK OF INDIA(508548)
19 CHANAN BH-46-007-005-02773200/1387
(JANKIDIH) 		0546007000NRG24111020230131717 14/10/2023 chatish modi 0546007WL010906 chatish modi 00415 SBIN0017419 1824 1824 Processed 02/11/2023 6934140558 MR SATISH MODI STATE BANK OF INDIA(508548)
20 CHANAN BH-46-007-005-02773200/1910-A
(JANKIDIH) 		0546007000NRG24111020230131730 14/10/2023 surendra bind 0546007WL010919 surendra bind 00415 SBIN0017419 1824 1824 Processed 02/11/2023 6934140549 SURENDRA BIND MADYA BIHAR GRAMIN BANK(607136)
21 CHANAN BH-46-007-005-02773200/2493
(JANKIDIH) 		0546007000NRG24111020230131711 14/10/2023 RAJIV RANJAN 0546007WL010900 RAJIV RANJAN 00415 SBIN0017419 1824 1824 Rejected 02/11/2023 6934140529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHANAN BH-46-007-005-02773200/2845
(JANKIDIH) 		0546007000NRG24111020230131744 14/10/2023 kailash kumar 0546007WL010933 kailash kumar 00415 SBIN0017419 1824 1824 Processed 02/11/2023 6934140551 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-005-02773200/3147
(JANKIDIH) 		0546007000NRG24111020230131714 14/10/2023 vishundev bind 0546007WL010903 vishundev bind 00415 SBIN0017419 1824 1824 Processed 02/11/2023 6934140548 MR VISHUNDEO BIND STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-005-02773200/3588
(JANKIDIH) 		0546007000NRG24111020230131726 14/10/2023 Sanjeet yadav 0546007WL010915 Sanjeet yadav 00415 SBIN0017419 1824 1824 Processed 02/11/2023 6934140557 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-005-02775100/71
(JANKIDIH) 		0546007000NRG24111020230131718 14/10/2023 SANJU DEVI 0546007WL010907 SANJU DEVI 00415 SBIN0017419 1824 1824 Processed 02/11/2023 6934140554 MR LALAN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 21888 21888
26 CHANAN BH-46-007-005-02773200/3811
(JANKIDIH) 		0546007000NRG24111020230131746 14/10/2023 Rekha devi 0546007WL010935 Rekha devi 00462 UCBA0000656 1824 1824 Processed 02/11/2023 6934140523 REKHA DEVI UCO BANK(607066)
SubTotal 1824 1824
27 CHANAN BH-46-007-005-02773000/4221
(JANKIDIH) 		0546007000NRG24111020230131742 14/10/2023 ARHUL KUMARI 0546007WL010931 ARHUL KUMARI 00462 UCBA0000955 1824 1824 Processed 02/11/2023 6934140524 ARHUL KUMARI UCO BANK(607066)
SubTotal 1824 1824
28 CHANAN BH-46-007-005-02775000/1563
(JANKIDIH) 		0546007000NRG24111020230131719 14/10/2023 SITA DEVI 0546007WL010908 SITA DEVI 00468 UBIN0562459 1824 1824 Processed 02/11/2023 6934140559 SITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
29 CHANAN BH-46-007-005-02772900/3659
(JANKIDIH) 		0546007000NRG24111020230131720 14/10/2023 Runa devi 0546007WL010909 Runa devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934140546 RUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 CHANAN BH-46-007-005-02773000/3420
(JANKIDIH) 		0546007000NRG24111020230131732 14/10/2023 Kapildev Yadav 0546007WL010921 Kapildev Yadav 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934140530 KAPIL DEO YADAV MADYA BIHAR GRAMIN BANK(607136)
31 CHANAN BH-46-007-005-02773200/1562
(JANKIDIH) 		0546007000NRG24111020230131741 14/10/2023 sarita devi 0546007WL010930 sarita devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934140536 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 CHANAN BH-46-007-005-02773200/2829
(JANKIDIH) 		0546007000NRG24111020230131734 14/10/2023 RINA DEVI 0546007WL010923 RINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934140534 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANAN BH-46-007-005-02773200/3555
(JANKIDIH) 		0546007000NRG24111020230131735 14/10/2023 Dovatiya Devi 0546007WL010924 Dovatiya Devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934140547 DOBATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 CHANAN BH-46-007-005-02773200/3605
(JANKIDIH) 		0546007000NRG24111020230131731 14/10/2023 Kundan Devi 0546007WL010920 Kundan Devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934140533 KUNDAN DEVI MADYA BIHAR GRAMIN BANK(607136)
35 CHANAN BH-46-007-005-02773200/3623
(JANKIDIH) 		0546007000NRG24111020230131728 14/10/2023 Rukwa Devi 0546007WL010917 Rukwa Devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934140535 RUKTA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 CHANAN BH-46-007-005-02773200/4211
(JANKIDIH) 		0546007000NRG24111020230131733 14/10/2023 Daulati devi 0546007WL010922 Daulati devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934140540 DAULTI DEVI MADYA BIHAR GRAMIN BANK(607136)
37 CHANAN BH-46-007-005-02773200/4366
(JANKIDIH) 		0546007000NRG24111020230131743 14/10/2023 USHA DEVI 0546007WL010932 USHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934140542 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16416 16416
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_141023APB_FTO_606876 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 1824
2 CHANAN BH0546007_141023APB_FTO_606876 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 14592
3 CHANAN BH0546007_141023APB_FTO_606876 Punjab National Bank PUNB0164800 TILAKPUR 5472
4 CHANAN BH0546007_141023APB_FTO_606876 Punjab National Bank PUNB0164900 GOPALPUR 1824
5 CHANAN BH0546007_141023APB_FTO_606876 State Bank of India SBIN0017419 Mananpur Bazar 21888
6 CHANAN BH0546007_141023APB_FTO_606876 UCO Bank UCBA0000656 PIRIBAZAR 1824
7 CHANAN BH0546007_141023APB_FTO_606876 UCO Bank UCBA0000955 DHARHARA 1824
8 CHANAN BH0546007_141023APB_FTO_606876 Union Bank of India UBIN0562459 LAKHISARAI 1824
9 CHANAN BH0546007_141023APB_FTO_606876 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 16416

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