Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:21:48 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_121223APB_FTO_726812
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-46-007-004-02772300/3874
(GOHARI) 		0546007000NRG24111220230156021 12/12/2023 Manisha kumari 0546007WL014811 Manisha kumari 00048 BKID0004647 684 684 Processed 01/02/2024 9907682447 MANISHA KUMARI D/O-LAL BAHADUR MAHTO BANK OF INDIA(508505)
2 CHANAN BH-46-007-004-02772300/3874
(GOHARI) 		0546007000NRG24111220230156022 12/12/2023 Manisha kumari 0546007WL014811 Manisha kumari 00048 BKID0004647 2052 2052 Processed 01/02/2024 9907682448 MANISHA KUMARI D/O-LAL BAHADUR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 CHANAN BH-46-007-004-02772300/1910
(GOHARI) 		0546007000NRG24111220230156003 12/12/2023 NARESH YADAV 0546007WL014811 NARESH YADAV 00065 UCBA0RRBBKG 2052 2052 Processed 01/02/2024 9907682461 NARESH YADAV S/O RAMSHARUP YADAV MADYA BIHAR GRAMIN BANK(607136)
4 CHANAN BH-46-007-004-02772300/1910
(GOHARI) 		0546007000NRG24111220230156004 12/12/2023 NARESH YADAV 0546007WL014811 NARESH YADAV 00065 UCBA0RRBBKG 684 684 Processed 01/02/2024 9907682462 NARESH YADAV S/O RAMSHARUP YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
5 CHANAN BH-46-007-004-02772300/2636
(GOHARI) 		0546007000NRG24111220230156009 12/12/2023 MITHUN KUMAR 0546007WL014811 MITHUN KUMAR 00354 PUNB0164800 684 684 Processed 01/02/2024 9907682453 MITHUN KUMAR S/O KUSHESHWAR MANDAL PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-004-02772300/2636
(GOHARI) 		0546007000NRG24111220230156010 12/12/2023 MITHUN KUMAR 0546007WL014811 MITHUN KUMAR 00354 PUNB0164800 2052 2052 Processed 01/02/2024 9907682454 MITHUN KUMAR S/O KUSHESHWAR MANDAL PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-004-02772300/2674
(GOHARI) 		0546007000NRG24111220230156011 12/12/2023 REKHA DEVI 0546007WL014811 REKHA DEVI 00354 PUNB0164800 2052 2052 Processed 01/02/2024 9907682455 REKHA DEVI BANK OF BARODA(606985)
8 CHANAN BH-46-007-004-02772300/2674
(GOHARI) 		0546007000NRG24111220230156012 12/12/2023 REKHA DEVI 0546007WL014811 REKHA DEVI 00354 PUNB0164800 684 684 Processed 01/02/2024 9907682456 REKHA DEVI BANK OF BARODA(606985)
9 CHANAN BH-46-007-004-02772300/2694
(GOHARI) 		0546007000NRG24111220230156015 12/12/2023 RITA DEVI 0546007WL014811 RITA DEVI 00354 PUNB0164800 2052 2052 Processed 01/02/2024 9907682457 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANAN BH-46-007-004-02772300/2694
(GOHARI) 		0546007000NRG24111220230156016 12/12/2023 RITA DEVI 0546007WL014811 RITA DEVI 00354 PUNB0164800 684 684 Processed 01/02/2024 9907682458 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANAN BH-46-007-004-02772300/3329
(GOHARI) 		0546007000NRG24111220230156017 12/12/2023 Samundri Devi 0546007WL014811 Samundri Devi 00354 PUNB0164800 684 684 Processed 01/02/2024 9907682459 SAMUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANAN BH-46-007-004-02772300/3329
(GOHARI) 		0546007000NRG24111220230156018 12/12/2023 Samundri Devi 0546007WL014811 Samundri Devi 00354 PUNB0164800 2052 2052 Processed 01/02/2024 9907682460 SAMUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
13 CHANAN BH-46-007-004-02772300/2690
(GOHARI) 		0546007000NRG24111220230156013 12/12/2023 SUDAL KUMAR 0546007WL014811 SUDAL KUMAR 00415 SBIN0003599 684 684 Processed 01/02/2024 9907682463 SUDAL KUMAR STATE BANK OF INDIA(508548)
14 CHANAN BH-46-007-004-02772300/2690
(GOHARI) 		0546007000NRG24111220230156014 12/12/2023 SUDAL KUMAR 0546007WL014811 SUDAL KUMAR 00415 SBIN0003599 2052 2052 Processed 01/02/2024 9907682464 SUDAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 CHANAN BH-46-007-004-02772300/241
(GOHARI) 		0546007000NRG24111220230156007 12/12/2023 Bataran mandal 0546007WL014811 Bataran mandal 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9907682449 BATORAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANAN BH-46-007-004-02772300/241
(GOHARI) 		0546007000NRG24111220230156008 12/12/2023 Bataran mandal 0546007WL014811 Bataran mandal 00691 IPOS0000001 684 684 Processed 01/02/2024 9907682450 BATORAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANAN BH-46-007-004-02772300/3861
(GOHARI) 		0546007000NRG24111220230156019 12/12/2023 Kanhaiya kumar 0546007WL014811 Kanhaiya kumar 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9907682451 KANHAIYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANAN BH-46-007-004-02772300/3861
(GOHARI) 		0546007000NRG24111220230156020 12/12/2023 Kanhaiya kumar 0546007WL014811 Kanhaiya kumar 00691 IPOS0000001 684 684 Processed 01/02/2024 9907682452 KANHAIYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_121223APB_FTO_726812 Bank of India BKID0004647 LAKHISARAI 2736
2 CHANAN BH0546007_121223APB_FTO_726812 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 2736
3 CHANAN BH0546007_121223APB_FTO_726812 Punjab National Bank PUNB0164800 TILAKPUR 10944
4 CHANAN BH0546007_121223APB_FTO_726812 State Bank of India SBIN0003599 ADB LAKHISARAI 2736
5 CHANAN BH0546007_121223APB_FTO_726812 India Post Payments Bank IPOS0000001 Lakhisarai 5472

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