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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:18 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270623APB_FTO_324643
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-46-007-001-02772510/1936
(KHUTUPAR) 		0546007001NRG24250620230095278 27/06/2023 DINESH PRASAD 0546007001WL004906 DINESH PRASAD 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000666 DINESH PRASAD S/O PRADIP PRASAD MADYA BIHAR GRAMIN BANK(607136)
2 CHANAN BH-46-007-001-02772510/2282
(KHUTUPAR) 		0546007001NRG24250620230095281 27/06/2023 JOGINDRA YADAV 0546007001WL004906 JOGINDRA YADAV 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000671 JOGINDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
3 CHANAN BH-46-007-001-02772510/2449
(KHUTUPAR) 		0546007001NRG24250620230095282 27/06/2023 jaynandan bhagat 0546007001WL004906 jaynandan bhagat 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000636 JAINANDAN BHAGAT MADYA BIHAR GRAMIN BANK(607136)
4 CHANAN BH-46-007-001-02772510/2450
(KHUTUPAR) 		0546007001NRG24250620230095283 27/06/2023 lilabati devi 0546007001WL004906 lilabati devi 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000642 LILAVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-001-02772510/2463
(KHUTUPAR) 		0546007001NRG24250620230095284 27/06/2023 ramdas bhagat 0546007001WL004906 ramdas bhagat 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000639 RAMDAS BHAGAT MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-001-02772510/2471
(KHUTUPAR) 		0546007001NRG24250620230095286 27/06/2023 rekha devi 0546007001WL004906 rekha devi 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000645 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 CHANAN BH-46-007-001-02772510/2472
(KHUTUPAR) 		0546007001NRG24250620230095287 27/06/2023 SHANTI DEVI 0546007001WL004906 SHANTI DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000638 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
8 CHANAN BH-46-007-001-02772510/2652
(KHUTUPAR) 		0546007001NRG24250620230095290 27/06/2023 sakal bhagat 0546007001WL004906 sakal bhagat 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000641 SHAKAL BHAGAT MADYA BIHAR GRAMIN BANK(607136)
9 CHANAN BH-46-007-001-02772510/2653
(KHUTUPAR) 		0546007001NRG24250620230095291 27/06/2023 munga devi 0546007001WL004906 munga devi 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000647 MUNGA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 CHANAN BH-46-007-001-02772510/2658
(KHUTUPAR) 		0546007001NRG24250620230095292 27/06/2023 rubi kumari 0546007001WL004906 rubi kumari 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000648 RUBI KUMARI MADYA BIHAR GRAMIN BANK(607136)
11 CHANAN BH-46-007-001-02772510/2677
(KHUTUPAR) 		0546007001NRG24250620230095294 27/06/2023 dayanand diwakar 0546007001WL004906 dayanand diwakar 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000646 DAYANAND DIWAKAR MADYA BIHAR GRAMIN BANK(607136)
12 CHANAN BH-46-007-001-02772520/1070
(KHUTUPAR) 		0546007001NRG24250620230095303 27/06/2023 champa devi 0546007001WL004906 champa devi 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000640 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-001-02776700/1739
(KHUTUPAR) 		0546007001NRG24250620230095305 27/06/2023 manoj saw 0546007001WL004906 manoj saw 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000652 MANOJ SAW MADYA BIHAR GRAMIN BANK(607136)
14 CHANAN BH-46-007-001-02776700/1739
(KHUTUPAR) 		0546007001NRG24250620230095306 27/06/2023 sharmila devi 0546007001WL004906 sharmila devi 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000653 SHARMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 CHANAN BH-46-007-001-02776700/2663
(KHUTUPAR) 		0546007001NRG24250620230095308 27/06/2023 kranti devi 0546007001WL004906 kranti devi 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000651 KRANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
16 CHANAN BH-46-007-001-02776700/2676
(KHUTUPAR) 		0546007001NRG24250620230095309 27/06/2023 ramkumar 0546007001WL004906 ramkumar 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000650 RAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 CHANAN BH-46-007-001-02776700/2824
(KHUTUPAR) 		0546007001NRG24250620230095310 27/06/2023 RAJESH KUMAR 0546007001WL004906 RAJESH KUMAR 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963000670 RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 46512 46512
18 CHANAN BH-46-007-001-02776700/3814
(KHUTUPAR) 		0546007001NRG24250620230095314 27/06/2023 SUMITRA DEVI 0546007001WL004906 SUMITRA DEVI 00089 CBIN0280049 2736 2736 Processed 30/08/2023 4963000667 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
19 CHANAN BH-46-007-001-02772510/2188
(KHUTUPAR) 		0546007001NRG24250620230095280 27/06/2023 modi manjhi 0546007001WL004906 modi manjhi 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4963000668 MODI MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
20 CHANAN BH-46-007-001-02776700/3891
(KHUTUPAR) 		0546007001NRG24250620230095317 27/06/2023 jitani devi 0546007001WL004906 jitani devi 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4963000669 MRS JITANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 CHANAN BH-46-007-001-02772510/4205
(KHUTUPAR) 		0546007001NRG24250620230095297 27/06/2023 GANIT KUMAR 0546007001WL004906 GANIT KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963000676 GANIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANAN BH-46-007-001-02772510/5200
(KHUTUPAR) 		0546007001NRG24250620230095298 27/06/2023 RAJIBAN YADAV 0546007001WL004906 RAJIBAN YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963000672 RAJIBAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANAN BH-46-007-001-02772510/5201
(KHUTUPAR) 		0546007001NRG24250620230095299 27/06/2023 MANISH KUMAR 0546007001WL004906 MANISH KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963000675 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANAN BH-46-007-001-02772510/5202
(KHUTUPAR) 		0546007001NRG24250620230095300 27/06/2023 SUNITA DEVI 0546007001WL004906 SUNITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963000674 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANAN BH-46-007-001-02777200/654
(KHUTUPAR) 		0546007001NRG24250620230095318 27/06/2023 VAKIL YADAV 0546007001WL004906 VAKIL YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963000673 VAKIL YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
26 CHANAN BH-46-007-001-02772510/109
(KHUTUPAR) 		0546007001NRG24250620230095276 27/06/2023 BALESHWAR MANJHI 0546007001WL004906 BALESHWAR MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000655 BALESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
27 CHANAN BH-46-007-001-02772510/112
(KHUTUPAR) 		0546007001NRG24250620230095277 27/06/2023 SURESH YADAV 0546007001WL004906 SURESH YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000660 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
28 CHANAN BH-46-007-001-02772510/2465
(KHUTUPAR) 		0546007001NRG24250620230095285 27/06/2023 santosh kumar mishra 0546007001WL004906 santosh kumar mishra 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000643 SANTOSHKUMARSINHASORAMDE THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
29 CHANAN BH-46-007-001-02772510/2473
(KHUTUPAR) 		0546007001NRG24250620230095288 27/06/2023 baleshwar bhagat 0546007001WL004906 baleshwar bhagat 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000635 BALESHWARBHAGATSOBALGOVIN THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
30 CHANAN BH-46-007-001-02772510/2475
(KHUTUPAR) 		0546007001NRG24250620230095289 27/06/2023 sanju devi 0546007001WL004906 sanju devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000644 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
31 CHANAN BH-46-007-001-02772510/2664
(KHUTUPAR) 		0546007001NRG24250620230095293 27/06/2023 suresh yadav 0546007001WL004906 suresh yadav 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000661 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
32 CHANAN BH-46-007-001-02772510/3158
(KHUTUPAR) 		0546007001NRG24250620230095295 27/06/2023 RANJIT KKUMAR 0546007001WL004906 RANJIT KKUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000659 RANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 CHANAN BH-46-007-001-02772510/3586
(KHUTUPAR) 		0546007001NRG24250620230095296 27/06/2023 hemant kumar 0546007001WL004906 hemant kumar 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000656 HEMANT KUMAR PUNJAB NATIONAL BANK(508568)
34 CHANAN BH-46-007-001-02772510/94
(KHUTUPAR) 		0546007001NRG24250620230095302 27/06/2023 gulabi devi 0546007001WL004906 gulabi devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000663 GULBI DEVI PUNJAB NATIONAL BANK(508568)
35 CHANAN BH-46-007-001-02772510/94
(KHUTUPAR) 		0546007001NRG24250620230095301 27/06/2023 suphal manjhi 0546007001WL004906 suphal manjhi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000649 SUPHAL MANJHI MADYA BIHAR GRAMIN BANK(607136)
36 CHANAN BH-46-007-001-02776700/1773
(KHUTUPAR) 		0546007001NRG24250620230095307 27/06/2023 AMARJIT KUMAR 0546007001WL004906 AMARJIT KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000658 AMARJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
37 CHANAN BH-46-007-001-02776700/3135
(KHUTUPAR) 		0546007001NRG24250620230095311 27/06/2023 PAWAN KUMAR 0546007001WL004906 PAWAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000657 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
38 CHANAN BH-46-007-001-02776700/3138
(KHUTUPAR) 		0546007001NRG24250620230095312 27/06/2023 ISARAIL 0546007001WL004906 ISARAIL 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000637 MD ISHRAIL MADYA BIHAR GRAMIN BANK(607136)
39 CHANAN BH-46-007-001-02776700/3574
(KHUTUPAR) 		0546007001NRG24250620230095313 27/06/2023 RABARI DEVI 0546007001WL004906 RABARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000662 RABRI DEVI MADYA BIHAR GRAMIN BANK(607136)
40 CHANAN BH-46-007-001-02776700/3889
(KHUTUPAR) 		0546007001NRG24250620230095315 27/06/2023 savo devi 0546007001WL004906 savo devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000664 SAVO DEVI MADYA BIHAR GRAMIN BANK(607136)
41 CHANAN BH-46-007-001-02776700/3890
(KHUTUPAR) 		0546007001NRG24250620230095316 27/06/2023 punam devi 0546007001WL004906 punam devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000654 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
42 CHANAN BH-46-007-001-02777200/654
(KHUTUPAR) 		0546007001NRG24250620230095319 27/06/2023 RESHAMA DEVI 0546007001WL004906 RESHAMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963000665 RESHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 46512 46512
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_270623APB_FTO_324643 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 46512
2 CHANAN BH0546007_270623APB_FTO_324643 Central Bank Of India CBIN0280049 LAKHISARAI 2736
3 CHANAN BH0546007_270623APB_FTO_324643 State Bank of India SBIN0002968 LAKHISARAI 2736
4 CHANAN BH0546007_270623APB_FTO_324643 State Bank of India SBIN0017419 Mananpur Bazar 2736
5 CHANAN BH0546007_270623APB_FTO_324643 India Post Payments Bank IPOS0000001 Lakhisarai 13680
6 CHANAN BH0546007_270623APB_FTO_324643 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 46512

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