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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523APB_FTO_173184
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-46-007-004-02772600/1794
(GOHARI) 		0546007000NRG24230520230044013 23/05/2023 Sarita devi 0546007WL002626 Sarita devi 00065 UCBA0RRBBKG 2736 2736 Processed 27/05/2023 1903936199 SARITA DEVI W/O VINOD SHARMA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
2 CHANAN BH-46-007-004-02772600/4222
(GOHARI) 		0546007000NRG24230520230044049 23/05/2023 Ajit sarkar 0546007WL002626 Ajit sarkar 00089 CBIN0280049 2736 2736 Processed 27/05/2023 1903936202 AJITSARKAR MISRI SAW KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2736 2736
3 CHANAN BH-46-007-004-02772600/1313
(GOHARI) 		0546007000NRG24230520230044011 23/05/2023 SANTOSH SHARAMA 0546007WL002626 SANTOSH SHARAMA 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936174 SANTOSH SHARMA S/O UPENDRA SHARMA PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-004-02772600/141
(GOHARI) 		0546007000NRG24230520230044012 23/05/2023 RAJIV SHAH 0546007WL002626 RAJIV SHAH 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936192 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANAN BH-46-007-004-02772600/2850
(GOHARI) 		0546007000NRG24230520230044014 23/05/2023 sato devi 0546007WL002626 sato devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936185 SATO DEVI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-004-02772600/4063
(GOHARI) 		0546007000NRG24230520230044015 23/05/2023 UPENDRA YADAV 0546007WL002626 UPENDRA YADAV 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936195 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
7 CHANAN BH-46-007-004-02772600/4177
(GOHARI) 		0546007000NRG24230520230044016 23/05/2023 Aman kumar 0546007WL002626 Aman kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936181 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-004-02772600/4178
(GOHARI) 		0546007000NRG24230520230044017 23/05/2023 NITU DEVI 0546007WL002626 NITU DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936188 NITU DEVI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-004-02772600/4179
(GOHARI) 		0546007000NRG24230520230044018 23/05/2023 ADHIK PASWAN 0546007WL002626 ADHIK PASWAN 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936194 ADHIK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANAN BH-46-007-004-02772600/4181
(GOHARI) 		0546007000NRG24230520230044020 23/05/2023 Amarjeet Kumar 0546007WL002626 Amarjeet Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936182 Mr. Amarjit Kumar CENTRAL BANK OF INDIA(607115)
11 CHANAN BH-46-007-004-02772600/4182
(GOHARI) 		0546007000NRG24230520230044021 23/05/2023 NIBHA DEVI 0546007WL002626 NIBHA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936175 NIBHA DEVI WO VIKASH SHARMA PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-004-02772600/4187
(GOHARI) 		0546007000NRG24230520230044023 23/05/2023 DROPATI DEVI 0546007WL002626 DROPATI DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936184 MRS DAROPATI DEVI STATE BANK OF INDIA(508548)
13 CHANAN BH-46-007-004-02772600/4188
(GOHARI) 		0546007000NRG24230520230044024 23/05/2023 RUPLATA DEVI 0546007WL002626 RUPLATA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936173 RUPLATA KUMARI W/O-SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-004-02772600/4192
(GOHARI) 		0546007000NRG24230520230044026 23/05/2023 puja kumari 0546007WL002626 puja kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936191 POOJA KUMARI DO OKIL BHAGAT BANK OF BARODA(606985)
15 CHANAN BH-46-007-004-02772600/4196
(GOHARI) 		0546007000NRG24230520230044028 23/05/2023 Rakesh kumar 0546007WL002626 Rakesh kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936190 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-004-02772600/4197
(GOHARI) 		0546007000NRG24230520230044029 23/05/2023 lalmuni devi 0546007WL002626 lalmuni devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936179 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-004-02772600/4200
(GOHARI) 		0546007000NRG24230520230044031 23/05/2023 rampravesh kumar 0546007WL002626 rampravesh kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936193 RAMPRAVESH KUMAR PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-004-02772600/4202
(GOHARI) 		0546007000NRG24230520230044032 23/05/2023 Munilal kumar 0546007WL002626 Munilal kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936180 MUNILAL KUMAR S/O SHYAMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
19 CHANAN BH-46-007-004-02772600/4204
(GOHARI) 		0546007000NRG24230520230044034 23/05/2023 kundan kumar 0546007WL002626 kundan kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936186 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-004-02772600/4205
(GOHARI) 		0546007000NRG24230520230044035 23/05/2023 sunita kumari 0546007WL002626 sunita kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936189 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
21 CHANAN BH-46-007-004-02772600/4207
(GOHARI) 		0546007000NRG24230520230044037 23/05/2023 rinku devi 0546007WL002626 rinku devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936187 RINKU DEVI PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-004-02772600/4213
(GOHARI) 		0546007000NRG24230520230044040 23/05/2023 Rohit kumar 0546007WL002626 Rohit kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936183 ROHIT KUMAR S/O VIJAY BARMA PUNJAB NATIONAL BANK(508568)
23 CHANAN BH-46-007-004-02772600/799
(GOHARI) 		0546007000NRG24230520230044051 23/05/2023 ranjit sharma 0546007WL002626 ranjit sharma 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936176 RANJIT SHARMA S/O BALADEV SHARMA PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-004-02772600/801
(GOHARI) 		0546007000NRG24230520230044052 23/05/2023 babita devi 0546007WL002626 babita devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936177 BABITA DEVI W/O SHIV KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
25 CHANAN BH-46-007-004-02772600/820
(GOHARI) 		0546007000NRG24230520230044053 23/05/2023 LOKNATH PASWAN 0546007WL002626 LOKNATH PASWAN 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936178 LOKNATH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 62928 62928
26 CHANAN BH-46-007-004-02772600/4208
(GOHARI) 		0546007000NRG24230520230044038 23/05/2023 pintu kumar 0546007WL002626 pintu kumar 00415 SBIN0002968 2736 2736 Processed 27/05/2023 1903936201 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 CHANAN BH-46-007-004-02772600/4219
(GOHARI) 		0546007000NRG24230520230044046 23/05/2023 Priyanka kumari 0546007WL002626 Priyanka kumari 00415 SBIN0016396 2736 2736 Processed 27/05/2023 1903936203 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 CHANAN BH-46-007-004-02772600/4183
(GOHARI) 		0546007000NRG24230520230044022 23/05/2023 BIKASH SHARMA 0546007WL002626 BIKASH SHARMA 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903936205 VIKASH SHARMA MADYA BIHAR GRAMIN BANK(607136)
29 CHANAN BH-46-007-004-02772600/4189
(GOHARI) 		0546007000NRG24230520230044025 23/05/2023 KAJAL KUMARI 0546007WL002626 KAJAL KUMARI 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903936204 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
30 CHANAN BH-46-007-004-02772600/4199
(GOHARI) 		0546007000NRG24230520230044030 23/05/2023 Bipin Kumar 0546007WL002626 Bipin Kumar 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903936206 BIPIN KUMAR ICICI BANK LTD(508534)
31 CHANAN BH-46-007-004-02772600/4206
(GOHARI) 		0546007000NRG24230520230044036 23/05/2023 roshan yadav 0546007WL002626 roshan yadav 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903936207 ROSHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANAN BH-46-007-004-02772600/4215
(GOHARI) 		0546007000NRG24230520230044042 23/05/2023 pramod kumar 0546007WL002626 pramod kumar 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903936196 Pramod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13680 13680
33 CHANAN BH-46-007-004-02772600/4180
(GOHARI) 		0546007000NRG24230520230044019 23/05/2023 RAJO DEVI 0546007WL002626 RAJO DEVI 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903936168 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANAN BH-46-007-004-02772600/4216
(GOHARI) 		0546007000NRG24230520230044043 23/05/2023 kanchan kumari 0546007WL002626 kanchan kumari 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903936172 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANAN BH-46-007-004-02772600/4217
(GOHARI) 		0546007000NRG24230520230044044 23/05/2023 Kunti devi 0546007WL002626 Kunti devi 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903936170 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANAN BH-46-007-004-02772600/4218
(GOHARI) 		0546007000NRG24230520230044045 23/05/2023 Arun kumar 0546007WL002626 Arun kumar 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903936169 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANAN BH-46-007-004-02772600/4221
(GOHARI) 		0546007000NRG24230520230044048 23/05/2023 juli kumari 0546007WL002626 juli kumari 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903936171 JULI KUMARI D-O KAUSHAL SAW PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
38 CHANAN BH-46-007-004-02772600/4194
(GOHARI) 		0546007000NRG24230520230044027 23/05/2023 Samit kumar 0546007WL002626 Samit kumar 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903936200 SAMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
39 CHANAN BH-46-007-004-02772600/4203
(GOHARI) 		0546007000NRG24230520230044033 23/05/2023 Nandkisor kumar 0546007WL002626 Nandkisor kumar 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903936198 NANDKISHOR KUMAR S/O GANESH YADAV MADYA BIHAR GRAMIN BANK(607136)
40 CHANAN BH-46-007-004-02772600/4212
(GOHARI) 		0546007000NRG24230520230044039 23/05/2023 chandan kumar 0546007WL002626 chandan kumar 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903936197 CHANDAN KUMAR. INDIAN OVERSEAS BANK(508541)
41 CHANAN BH-46-007-004-02772600/4214
(GOHARI) 		0546007000NRG24230520230044041 23/05/2023 Manju kumari 0546007WL002626 Manju kumari 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903936208 MANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 112176 112176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_230523APB_FTO_173184 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 2736
2 CHANAN BH0546007_230523APB_FTO_173184 Central Bank Of India CBIN0280049 LAKHISARAI 2736
3 CHANAN BH0546007_230523APB_FTO_173184 Punjab National Bank PUNB0164800 TILAKPUR 62928
4 CHANAN BH0546007_230523APB_FTO_173184 State Bank of India SBIN0002968 LAKHISARAI 2736
5 CHANAN BH0546007_230523APB_FTO_173184 State Bank of India SBIN0016396 CHANDI DIST NALANDA 2736
6 CHANAN BH0546007_230523APB_FTO_173184 State Bank of India SBIN0017419 Mananpur Bazar 13680
7 CHANAN BH0546007_230523APB_FTO_173184 India Post Payments Bank IPOS0000001 Lakhisarai 13680
8 CHANAN BH0546007_230523APB_FTO_173184 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2736
9 CHANAN BH0546007_230523APB_FTO_173184 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 8208

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