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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:35:40 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230623APB_FTO_303912
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-46-007-002-02770900/3642
(MAHESHLETA) 		0546007000NRG24230620230091327 23/06/2023 varsha kumari 0546007WL004770 varsha kumari 00045 BARB0LAKHIS 2736 2736 Processed 30/06/2023 2861802085 Barsha Kumari BANK OF BARODA(606985)
2 CHANAN BH-46-007-002-02770900/3649
(MAHESHLETA) 		0546007000NRG24230620230091333 23/06/2023 suresh prasad 0546007WL004770 suresh prasad 00045 BARB0LAKHIS 2736 2736 Processed 30/06/2023 2861802093 Suresh Prasad BANK OF BARODA(606985)
3 CHANAN BH-46-007-002-02770900/3658
(MAHESHLETA) 		0546007000NRG24230620230091338 23/06/2023 mina devi 0546007WL004770 mina devi 00045 BARB0LAKHIS 2736 2736 Processed 30/06/2023 2861802092 Mina Devi BANK OF BARODA(606985)
4 CHANAN BH-46-007-002-02770900/624
(MAHESHLETA) 		0546007000NRG24230620230091351 23/06/2023 MUNNI DEVI 0546007WL004770 MUNNI DEVI 00045 BARB0LAKHIS 2736 2736 Processed 30/06/2023 2861802088 MUNNIDEVIWOUPENDRAMAHTO THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 10944 10944
5 CHANAN BH-46-007-002-02770900/481
(MAHESHLETA) 		0546007000NRG24230620230091348 23/06/2023 DURYODHAN PANDIT 0546007WL004770 DURYODHAN PANDIT 00089 CBIN0280049 2736 2736 Processed 30/06/2023 2861802115 DURYODHAN PANDIT SO CHANDRADEV PANDIT PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-002-02770900/643
(MAHESHLETA) 		0546007000NRG24230620230091352 23/06/2023 PRAMAND PRASAD 0546007WL004770 PRAMAND PRASAD 00089 CBIN0280049 2736 2736 Processed 30/06/2023 2861802114 Mr. PARMANAND PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
7 CHANAN BH-46-007-002-02770900/3646
(MAHESHLETA) 		0546007000NRG24230620230091330 23/06/2023 rakesh kumar 0546007WL004770 rakesh kumar 00089 CBIN0282417 2736 2736 Processed 30/06/2023 2861802094 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
8 CHANAN BH-46-007-002-02770900/420
(MAHESHLETA) 		0546007000NRG24230620230091346 23/06/2023 Sadhu Manjhi 0546007WL004770 Sadhu Manjhi 00089 CBIN0282417 2736 2736 Processed 30/06/2023 2861802091 MR SADHU MANJHI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
9 CHANAN BH-46-007-002-02770900/3141
(MAHESHLETA) 		0546007000NRG24230620230091323 23/06/2023 Gayatri Devi 0546007WL004770 Gayatri Devi 00354 PUNB0164800 2736 2736 Processed 30/06/2023 2861802086 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-002-02770900/3645
(MAHESHLETA) 		0546007000NRG24230620230091329 23/06/2023 janki devi 0546007WL004770 janki devi 00354 PUNB0164800 2736 2736 Processed 30/06/2023 2861802083 JANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANAN BH-46-007-002-02770900/3650
(MAHESHLETA) 		0546007000NRG24230620230091334 23/06/2023 pinki devi 0546007WL004770 pinki devi 00354 PUNB0164800 2736 2736 Processed 30/06/2023 2861802084 PINKI DEVI W/O JAWAHAR MAHTO PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-002-02770900/623
(MAHESHLETA) 		0546007000NRG24230620230091349 23/06/2023 rajniti mahto 0546007WL004770 rajniti mahto 00354 PUNB0164800 2736 2736 Processed 30/06/2023 2861802113 RAJNITIMAHTOSOGHAGURUMAH THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
13 CHANAN BH-46-007-002-02770900/624
(MAHESHLETA) 		0546007000NRG24230620230091350 23/06/2023 Upendra Mahto 0546007WL004770 Upendra Mahto 00354 PUNB0164800 2736 2736 Processed 30/06/2023 2861802082 UPENDRA MAHATO PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-002-02771700/2656
(MAHESHLETA) 		0546007000NRG24230620230091354 23/06/2023 ASHA DEVI 0546007WL004770 ASHA DEVI 00354 PUNB0164800 2736 2736 Processed 30/06/2023 2861802111 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANAN BH-46-007-002-02771700/2656
(MAHESHLETA) 		0546007000NRG24230620230091355 23/06/2023 chandan kumar 0546007WL004770 chandan kumar 00354 PUNB0164800 2736 2736 Processed 30/06/2023 2861802112 CHANDAN KUMAR SO MAHENDRA THAKUR PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-002-02771700/317
(MAHESHLETA) 		0546007000NRG24230620230091356 23/06/2023 shatrudhan thakur 0546007WL004770 shatrudhan thakur 00354 PUNB0164800 2736 2736 Processed 30/06/2023 2861802081 SHATUDHAN THAKUR SO BADHU THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
17 CHANAN BH-46-007-002-02770900/3648
(MAHESHLETA) 		0546007000NRG24230620230091332 23/06/2023 monu kumar 0546007WL004770 monu kumar 00354 PUNB0393600 2736 2736 Processed 30/06/2023 2861802098 MONU KUMAR PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-002-02770900/4028
(MAHESHLETA) 		0546007000NRG24230620230091340 23/06/2023 supriya kumari 0546007WL004770 supriya kumari 00354 PUNB0393600 2736 2736 Rejected 30/06/2023 2861802102 Account reached maximum Debit/Credit limit set on account by Bank
19 CHANAN BH-46-007-002-02770900/4041
(MAHESHLETA) 		0546007000NRG24230620230091343 23/06/2023 sanju kumari 0546007WL004770 sanju kumari 00354 PUNB0393600 2736 2736 Processed 30/06/2023 2861802104 SANJU KUMARI PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-002-02770900/4085
(MAHESHLETA) 		0546007000NRG24230620230091345 23/06/2023 RAKHI KUMARI 0546007WL004770 RAKHI KUMARI 00354 PUNB0393600 2736 2736 Processed 30/06/2023 2861802107 RAKHI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
21 CHANAN BH-46-007-002-02770900/3142
(MAHESHLETA) 		0546007000NRG24230620230091324 23/06/2023 Rina Devi 0546007WL004770 Rina Devi 00415 SBIN0002968 2736 2736 Processed 30/06/2023 2861802106 Rina Devi BANK OF BARODA(606985)
22 CHANAN BH-46-007-002-02770900/3291
(MAHESHLETA) 		0546007000NRG24230620230091325 23/06/2023 Rakesh Kumar 0546007WL004770 Rakesh Kumar 00415 SBIN0002968 2736 2736 Processed 30/06/2023 2861802110 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-002-02770900/3641
(MAHESHLETA) 		0546007000NRG24230620230091326 23/06/2023 danvir kumar 0546007WL004770 danvir kumar 00415 SBIN0002968 2736 2736 Processed 30/06/2023 2861802103 DANVIR KUAMR SO RAJNITI MAHTO PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-002-02770900/3647
(MAHESHLETA) 		0546007000NRG24230620230091331 23/06/2023 nisha kumari 0546007WL004770 nisha kumari 00415 SBIN0002968 2736 2736 Processed 30/06/2023 2861802096 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-002-02770900/3654
(MAHESHLETA) 		0546007000NRG24230620230091337 23/06/2023 shubham kumar 0546007WL004770 shubham kumar 00415 SBIN0002968 2736 2736 Processed 30/06/2023 2861802099 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
26 CHANAN BH-46-007-002-02770900/3660
(MAHESHLETA) 		0546007000NRG24230620230091339 23/06/2023 rishi kuamr 0546007WL004770 rishi kuamr 00415 SBIN0002968 2736 2736 Processed 30/06/2023 2861802097 RISHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANAN BH-46-007-002-02770900/4040
(MAHESHLETA) 		0546007000NRG24230620230091342 23/06/2023 rubi kumari 0546007WL004770 rubi kumari 00415 SBIN0002968 2736 2736 Processed 30/06/2023 2861802105 RUBI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19152 19152
28 CHANAN BH-46-007-002-02770900/3643
(MAHESHLETA) 		0546007000NRG24230620230091328 23/06/2023 badal kumar 0546007WL004770 badal kumar 00415 SBIN0003599 2736 2736 Processed 30/06/2023 2861802095 MR BADAL KUMAR STATE BANK OF INDIA(508548)
29 CHANAN BH-46-007-002-02770900/420
(MAHESHLETA) 		0546007000NRG24230620230091347 23/06/2023 RANJU DEVI 0546007WL004770 RANJU DEVI 00415 SBIN0003599 2736 2736 Processed 30/06/2023 2861802089 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
30 CHANAN BH-46-007-002-02771700/215
(MAHESHLETA) 		0546007000NRG24230620230091353 23/06/2023 Anil Thakar 0546007WL004770 Anil Thakar 00415 SBIN0012593 2736 2736 Processed 30/06/2023 2861802101 MR ANIL THAKUR STATE BANK OF INDIA(508548)
31 CHANAN BH-46-007-002-02771800/1131
(MAHESHLETA) 		0546007000NRG24230620230091357 23/06/2023 KRISHANNANDAN YADAV 0546007WL004770 KRISHANNANDAN YADAV 00415 SBIN0012593 2736 2736 Processed 30/06/2023 2861802090 KRISHNNANDANYADAVSOKAMAL THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 5472 5472
32 CHANAN BH-46-007-002-02770900/2815
(MAHESHLETA) 		0546007000NRG24230620230091322 23/06/2023 JAYMANTI DEVI 0546007WL004770 JAYMANTI DEVI 00462 UCBA0002350 2736 2736 Processed 30/06/2023 2861802087 JAYAVANTI DEVI UCO BANK(607066)
SubTotal 2736 2736
33 CHANAN BH-46-007-002-02770900/3651
(MAHESHLETA) 		0546007000NRG24230620230091335 23/06/2023 lakhani kumari 0546007WL004770 lakhani kumari 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2861802109 MS LAKHANI KUMARI STATE BANK OF INDIA(508548)
34 CHANAN BH-46-007-002-02770900/4042
(MAHESHLETA) 		0546007000NRG24230620230091344 23/06/2023 rekha devi 0546007WL004770 rekha devi 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2861802108 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
35 CHANAN BH-46-007-002-02770900/3652
(MAHESHLETA) 		0546007000NRG24230620230091336 23/06/2023 geeta devi 0546007WL004770 geeta devi 00696 PUNB0MBGB06 2736 2736 Processed 30/06/2023 2861802100 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_230623APB_FTO_303912 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 10944
2 CHANAN BH0546007_230623APB_FTO_303912 Central Bank Of India CBIN0280049 LAKHISARAI 5472
3 CHANAN BH0546007_230623APB_FTO_303912 Central Bank Of India CBIN0282417 KHAGAUR 5472
4 CHANAN BH0546007_230623APB_FTO_303912 Punjab National Bank PUNB0164800 TILAKPUR 21888
5 CHANAN BH0546007_230623APB_FTO_303912 Punjab National Bank PUNB0393600 LAKHISARAI 10944
6 CHANAN BH0546007_230623APB_FTO_303912 State Bank of India SBIN0002968 LAKHISARAI 19152
7 CHANAN BH0546007_230623APB_FTO_303912 State Bank of India SBIN0003599 ADB LAKHISARAI 5472
8 CHANAN BH0546007_230623APB_FTO_303912 State Bank of India SBIN0012593 SURYAGARHA 5472
9 CHANAN BH0546007_230623APB_FTO_303912 UCO Bank UCBA0002350 LAKHISARAI 2736
10 CHANAN BH0546007_230623APB_FTO_303912 India Post Payments Bank IPOS0000001 Lakhisarai 5472
11 CHANAN BH0546007_230623APB_FTO_303912 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2736

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