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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523APB_FTO_173032
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-46-007-004-02772300/3889
(GOHARI) 		0546007000NRG24230520230043247 23/05/2023 Kajal kumari 0546007WL002580 Kajal kumari 00045 BARB0LAKHIS 2736 2736 Processed 27/05/2023 1905356073 Kajal Kumari BANK OF BARODA(606985)
SubTotal 2736 2736
2 CHANAN BH-46-007-004-02772300/2685
(GOHARI) 		0546007000NRG24230520230043230 23/05/2023 BINDU DEVI 0546007WL002580 BINDU DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 27/05/2023 1905356076 BINDU DEVI W/O HARDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
3 CHANAN BH-46-007-004-02772300/2702
(GOHARI) 		0546007000NRG24230520230043231 23/05/2023 BACHU YADAV 0546007WL002580 BACHU YADAV 00065 UCBA0RRBBKG 2736 2736 Processed 27/05/2023 1905356075 BACHU YADAV S/O GARIV YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
4 CHANAN BH-46-007-004-02772300/1907
(GOHARI) 		0546007000NRG24230520230043223 23/05/2023 RUNA DEVI 0546007WL002580 RUNA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356062 RUNA DEVI PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-004-02772300/2036
(GOHARI) 		0546007000NRG24230520230043224 23/05/2023 RAJESH KUMAR RANJAN 0546007WL002580 RAJESH KUMAR RANJAN 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356054 MR RAJESH KUMAR RANJAN STATE BANK OF INDIA(508548)
6 CHANAN BH-46-007-004-02772300/2038
(GOHARI) 		0546007000NRG24230520230043225 23/05/2023 DHANASYAM SHARMA 0546007WL002580 DHANASYAM SHARMA 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356060 GHANSHYAM THAKUR PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-004-02772300/2153
(GOHARI) 		0546007000NRG24230520230043226 23/05/2023 MILA DEVI 0546007WL002580 MILA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356055 MILA DEVI W/O SIDHESWAR YADAV PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-004-02772300/2665
(GOHARI) 		0546007000NRG24230520230043227 23/05/2023 MINA DEVI 0546007WL002580 MINA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356066 MINA DEVI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-004-02772300/2677
(GOHARI) 		0546007000NRG24230520230043228 23/05/2023 CHAMRU YADAV 0546007WL002580 CHAMRU YADAV 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356063 CHAMRU YADAV PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-004-02772300/2684
(GOHARI) 		0546007000NRG24230520230043229 23/05/2023 RUDO DEVI 0546007WL002580 RUDO DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356065 RUDO DEVI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-004-02772300/2708
(GOHARI) 		0546007000NRG24230520230043232 23/05/2023 RADHA DEVI 0546007WL002580 RADHA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356059 RADHA DEVI W/O- LAXMI YADAV PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-004-02772300/2709
(GOHARI) 		0546007000NRG24230520230043233 23/05/2023 BACHI DEVI 0546007WL002580 BACHI DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356058 BACHCHI DEVI W/O PAPPU YADAV PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-004-02772300/2782
(GOHARI) 		0546007000NRG24230520230043234 23/05/2023 BINDU DEVI 0546007WL002580 BINDU DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356064 BINDU DEVI DEVI PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-004-02772300/2894
(GOHARI) 		0546007000NRG24230520230043236 23/05/2023 soni devi 0546007WL002580 soni devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356053 SONI DEVI W/O- LALU MISTARY PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-004-02772300/3859
(GOHARI) 		0546007000NRG24230520230043239 23/05/2023 Sunny kumar 0546007WL002580 Sunny kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356070 SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-004-02772300/3862
(GOHARI) 		0546007000NRG24230520230043241 23/05/2023 Haso yadav 0546007WL002580 Haso yadav 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356061 HASO YADAV PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-004-02772300/3885
(GOHARI) 		0546007000NRG24230520230043244 23/05/2023 Sunita devi 0546007WL002580 Sunita devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356067 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-004-02772300/3888
(GOHARI) 		0546007000NRG24230520230043246 23/05/2023 Rohit kumar 0546007WL002580 Rohit kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356057 ROHIT KUMAR SO SUNDAR YADAV PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-004-02772300/3893
(GOHARI) 		0546007000NRG24230520230043249 23/05/2023 Pancham kumari 0546007WL002580 Pancham kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356072 PANCHAM KUMARI PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-004-02772300/3895
(GOHARI) 		0546007000NRG24230520230043250 23/05/2023 Sinku kumar 0546007WL002580 Sinku kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356071 SINKU KUMAR PUNJAB NATIONAL BANK(508568)
21 CHANAN BH-46-007-004-02772300/3897
(GOHARI) 		0546007000NRG24230520230043251 23/05/2023 Ravindra kumar 0546007WL002580 Ravindra kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356069 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-004-02772300/3901
(GOHARI) 		0546007000NRG24230520230043253 23/05/2023 Rakesh kumar 0546007WL002580 Rakesh kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905356056 RAKESH KUMAR SO BANGALI MISTRI PUNJAB NATIONAL BANK(508568)
SubTotal 51984 51984
23 CHANAN BH-46-007-004-02772300/2917
(GOHARI) 		0546007000NRG24230520230043238 23/05/2023 sunita devi 0546007WL002580 sunita devi 00354 PUNB0393600 2736 2736 Processed 27/05/2023 1905356068 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
24 CHANAN BH-46-007-004-02772300/3876
(GOHARI) 		0546007000NRG24230520230043242 23/05/2023 Karan kumar 0546007WL002580 Karan kumar 00415 SBIN0002968 2736 2736 Processed 27/05/2023 1905356079 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
25 CHANAN BH-46-007-004-02772300/2783
(GOHARI) 		0546007000NRG24230520230043235 23/05/2023 RANI DEVI 0546007WL002580 RANI DEVI 00415 SBIN0003599 2736 2736 Processed 27/05/2023 1905356078 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 CHANAN BH-46-007-004-02772300/2901
(GOHARI) 		0546007000NRG24230520230043237 23/05/2023 anwa devi 0546007WL002580 anwa devi 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1905356077 MRS ANAVA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 CHANAN BH-46-007-004-02772300/3861
(GOHARI) 		0546007000NRG24230520230043240 23/05/2023 Kanhaiya kumar 0546007WL002580 Kanhaiya kumar 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905356052 KANHAIYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANAN BH-46-007-004-02772300/3877
(GOHARI) 		0546007000NRG24230520230043243 23/05/2023 Puja devi 0546007WL002580 Puja devi 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905356050 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANAN BH-46-007-004-02772300/3890
(GOHARI) 		0546007000NRG24230520230043248 23/05/2023 Rani kumari 0546007WL002580 Rani kumari 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905356051 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
30 CHANAN BH-46-007-004-02772300/3886
(GOHARI) 		0546007000NRG24230520230043245 23/05/2023 Birendra yadav 0546007WL002580 Birendra yadav 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1905356074 VIRENDRA YADAV S/O RAJENDRA GOPE MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
Total 82080 82080

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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_173032 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 CHANAN BH0546007_230523APB_FTO_173032 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 5472
3 CHANAN BH0546007_230523APB_FTO_173032 Punjab National Bank PUNB0164800 TILAKPUR 51984
4 CHANAN BH0546007_230523APB_FTO_173032 Punjab National Bank PUNB0393600 LAKHISARAI 2736
5 CHANAN BH0546007_230523APB_FTO_173032 State Bank of India SBIN0002968 LAKHISARAI 2736
6 CHANAN BH0546007_230523APB_FTO_173032 State Bank of India SBIN0003599 ADB LAKHISARAI 2736
7 CHANAN BH0546007_230523APB_FTO_173032 State Bank of India SBIN0017419 Mananpur Bazar 2736
8 CHANAN BH0546007_230523APB_FTO_173032 India Post Payments Bank IPOS0000001 Lakhisarai 8208
9 CHANAN BH0546007_230523APB_FTO_173032 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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