Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:15 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_130623APB_FTO_259114
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-46-007-002-02771700/3206
(MAHESHLETA) 		0546007000NRG24130620230076063 13/06/2023 rinku devi 0546007WL004112 rinku devi 00045 BARB0LAKHIS 2508 2508 Processed 17/06/2023 2621542949 Rinku Devi BANK OF BARODA(606985)
SubTotal 2508 2508
2 CHANAN BH-46-007-002-02771700/1363
(MAHESHLETA) 		0546007000NRG24130620230076050 13/06/2023 RAMASHARAY YADAV 0546007WL004112 RAMASHARAY YADAV 00065 UCBA0RRBBKG 2508 2508 Processed 17/06/2023 2621542964 RAMSHRAY YADAV SO SAKALDEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
3 CHANAN BH-46-007-002-02771700/1222
(MAHESHLETA) 		0546007000NRG24130620230076049 13/06/2023 Arjun Saw 0546007WL004112 Arjun Saw 00354 PUNB0164800 2508 2508 Processed 17/06/2023 2621542952 ARJUN SAW S/O-BATORAN SAW PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-002-02771700/1894
(MAHESHLETA) 		0546007000NRG24130620230076052 13/06/2023 BINOD YADAV 0546007WL004112 BINOD YADAV 00354 PUNB0164800 2508 2508 Processed 17/06/2023 2621542951 VINOD YADAV WO JAGESHWER YADAV PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-002-02771700/1904
(MAHESHLETA) 		0546007000NRG24130620230076053 13/06/2023 USHA DEVI 0546007WL004112 USHA DEVI 00354 PUNB0164800 2508 2508 Processed 17/06/2023 2621542961 USHA DEVI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-002-02771700/214
(MAHESHLETA) 		0546007000NRG24130620230076056 13/06/2023 RINA DEVI 0546007WL004112 RINA DEVI 00354 PUNB0164800 2508 2508 Processed 17/06/2023 2621542960 RINA DEVI W/O KARYANAND SAW PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-002-02771700/286
(MAHESHLETA) 		0546007000NRG24130620230076059 13/06/2023 RAJKUMAR MODI 0546007WL004112 RAJKUMAR MODI 00354 PUNB0164800 2508 2508 Processed 17/06/2023 2621542945 RAJ KUMAR MODI PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-002-02771700/288
(MAHESHLETA) 		0546007000NRG24130620230076060 13/06/2023 MAHESH YADAV 0546007WL004112 MAHESH YADAV 00354 PUNB0164800 2508 2508 Processed 17/06/2023 2621542953 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-002-02771700/293
(MAHESHLETA) 		0546007000NRG24130620230076062 13/06/2023 sahdev yadav 0546007WL004112 sahdev yadav 00354 PUNB0164800 2508 2508 Processed 17/06/2023 2621542962 SAHDEV YADAV PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-002-02771700/3377
(MAHESHLETA) 		0546007000NRG24130620230076066 13/06/2023 Amarjit Kumar 0546007WL004112 Amarjit Kumar 00354 PUNB0164800 2508 2508 Processed 17/06/2023 2621542950 Amarjit Kumar BANK OF BARODA(606985)
SubTotal 20064 20064
11 CHANAN BH-46-007-002-02771700/292
(MAHESHLETA) 		0546007000NRG24130620230076061 13/06/2023 MUNNI DEVI 0546007WL004112 MUNNI DEVI 00354 PUNB0393600 2508 2508 Processed 17/06/2023 2621542946 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-002-02771700/3307
(MAHESHLETA) 		0546007000NRG24130620230076065 13/06/2023 Sangita kumari 0546007WL004112 Sangita kumari 00354 PUNB0393600 2508 2508 Processed 17/06/2023 2621542947 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-002-02771700/3307
(MAHESHLETA) 		0546007000NRG24130620230076064 13/06/2023 Shiv Kumar 0546007WL004112 Shiv Kumar 00354 PUNB0393600 2508 2508 Processed 17/06/2023 2621542957 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
14 CHANAN BH-46-007-002-02771700/188
(MAHESHLETA) 		0546007000NRG24130620230076051 13/06/2023 RAJO DEVI 0546007WL004112 RAJO DEVI 00415 SBIN0012593 2508 2508 Processed 17/06/2023 2621542959 MRS RAJO DEVI STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-002-02771700/2613
(MAHESHLETA) 		0546007000NRG24130620230076057 13/06/2023 SHARMILI DEVI 0546007WL004112 SHARMILI DEVI 00415 SBIN0012593 2508 2508 Processed 17/06/2023 2621542958 MRS SHARMILI DEVI STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-002-02771700/2618
(MAHESHLETA) 		0546007000NRG24130620230076058 13/06/2023 DHARMSHILA DEVI 0546007WL004112 DHARMSHILA DEVI 00415 SBIN0012593 2508 2508 Processed 17/06/2023 2621542963 MRS DHARAMSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
17 CHANAN BH-46-007-002-02771700/207
(MAHESHLETA) 		0546007000NRG24130620230076054 13/06/2023 addhesh yadav 0546007WL004112 addhesh yadav 00462 UCBA0001587 2508 2508 Processed 17/06/2023 2621542954 AWDHESH YADAV PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-002-02771700/3778
(MAHESHLETA) 		0546007000NRG24130620230076070 13/06/2023 krishnanand thakur 0546007WL004112 krishnanand thakur 00462 UCBA0001587 2508 2508 Processed 17/06/2023 2621542955 KRISHNANDAN THAKUR UCO BANK(607066)
SubTotal 5016 5016
19 CHANAN BH-46-007-002-02771700/3399
(MAHESHLETA) 		0546007000NRG24130620230076068 13/06/2023 Renu Devi 0546007WL004112 Renu Devi 00691 IPOS0000001 2508 2508 Processed 17/06/2023 2621542956 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
20 CHANAN BH-46-007-002-02771700/3772
(MAHESHLETA) 		0546007000NRG24130620230076069 13/06/2023 abhinav kumar 0546007WL004112 abhinav kumar 00696 PUNB0MBGB06 2508 2508 Processed 17/06/2023 2621542948 Abhinav Kumar BANK OF BARODA(606985)
SubTotal 2508 2508
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_130623APB_FTO_259114 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2508
2 CHANAN BH0546007_130623APB_FTO_259114 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 2508
3 CHANAN BH0546007_130623APB_FTO_259114 Punjab National Bank PUNB0164800 TILAKPUR 20064
4 CHANAN BH0546007_130623APB_FTO_259114 Punjab National Bank PUNB0393600 LAKHISARAI 7524
5 CHANAN BH0546007_130623APB_FTO_259114 State Bank of India SBIN0012593 SURYAGARHA 7524
6 CHANAN BH0546007_130623APB_FTO_259114 UCO Bank UCBA0001587 SAHUR 5016
7 CHANAN BH0546007_130623APB_FTO_259114 India Post Payments Bank IPOS0000001 Lakhisarai 2508
8 CHANAN BH0546007_130623APB_FTO_259114 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2508

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