Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:29 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_280623APB_FTO_326774
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-46-007-004-02775500/1496
(GOHARI) 		0546007000NRG24270620230100343 28/06/2023 satrudhan saw 0546007WL005150 satrudhan saw 00045 BARB0LAKHIS 2736 2736 Processed 30/08/2023 4963227663 SHATRUDHAN SHAW BANK OF BARODA(606985)
SubTotal 2736 2736
2 CHANAN BH-46-007-004-02775500/1466
(GOHARI) 		0546007000NRG24270620230100337 28/06/2023 AJIT RAM 0546007WL005150 AJIT RAM 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963227668 AJIT RAM S/O DEV PRAKASH RAM MADYA BIHAR GRAMIN BANK(607136)
3 CHANAN BH-46-007-004-02775500/2642
(GOHARI) 		0546007000NRG24270620230100352 28/06/2023 SANJAY RAM 0546007WL005150 SANJAY RAM 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4963227667 SANJAY RAM S/O-RAM PD,RAM E/S MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
4 CHANAN BH-46-007-004-02775500/3338
(GOHARI) 		0546007000NRG24270620230100359 28/06/2023 Deepak kumar 0546007WL005150 Deepak kumar 00089 CBIN0280049 2736 2736 Processed 30/08/2023 4963227674 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 CHANAN BH-46-007-004-02775500/1459
(GOHARI) 		0546007000NRG24270620230100334 28/06/2023 Marni Devi 0546007WL005150 Marni Devi 00089 CBIN0282417 2736 2736 Processed 30/08/2023 4963227672 MRS MARANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 CHANAN BH-46-007-004-02775500/1477
(GOHARI) 		0546007000NRG24270620230100339 28/06/2023 CHANDAN BHAGAT 0546007WL005150 CHANDAN BHAGAT 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4963227660 CHANDAN BHAGAT PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-004-02775500/2339
(GOHARI) 		0546007000NRG24270620230100347 28/06/2023 TUNA DEVI 0546007WL005150 TUNA DEVI 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4963227658 TUNA DEVI W/O LATE BHUNESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-004-02775500/2452
(GOHARI) 		0546007000NRG24270620230100349 28/06/2023 MAMTA DEVI 0546007WL005150 MAMTA DEVI 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4963227659 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-004-02775500/2576
(GOHARI) 		0546007000NRG24270620230100350 28/06/2023 SHAILA DEVI 0546007WL005150 SHAILA DEVI 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4963227661 SELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
10 CHANAN BH-46-007-004-02775500/3337
(GOHARI) 		0546007000NRG24270620230100358 28/06/2023 Sunil kumar 0546007WL005150 Sunil kumar 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4963227662 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
11 CHANAN BH-46-007-004-02775500/3345
(GOHARI) 		0546007000NRG24270620230100365 28/06/2023 Prabhat kumar 0546007WL005150 Prabhat kumar 00354 PUNB0185610 2736 2736 Processed 30/08/2023 4963227679 PRABHAT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
12 CHANAN BH-46-007-004-02775500/1462
(GOHARI) 		0546007000NRG24270620230100335 28/06/2023 Upendra Ram 0546007WL005150 Upendra Ram 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963227685 BEBEE DEVI W/O UPENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
13 CHANAN BH-46-007-004-02775500/1486
(GOHARI) 		0546007000NRG24270620230100341 28/06/2023 Madan Modi 0546007WL005150 Madan Modi 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4963227684 MADAN PRASAD MODI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANAN BH-46-007-004-02775500/1530
(GOHARI) 		0546007000NRG24270620230100346 28/06/2023 Jhari Paswan 0546007WL005150 Jhari Paswan 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4963227673 SHRI JHARI PASWAN STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-004-02775500/3341
(GOHARI) 		0546007000NRG24270620230100362 28/06/2023 Sonu kumar 0546007WL005150 Sonu kumar 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4963227680 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 8208 8208
16 CHANAN BH-46-007-004-02775500/2756
(GOHARI) 		0546007000NRG24270620230100353 28/06/2023 RITURAJ 0546007WL005150 RITURAJ 00415 SBIN0012593 2736 2736 Processed 30/08/2023 4963227678 MR RITU RAJ STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-004-02775500/2758
(GOHARI) 		0546007000NRG24270620230100354 28/06/2023 DHIRAJ KUMAR 0546007WL005150 DHIRAJ KUMAR 00415 SBIN0012593 2736 2736 Processed 30/08/2023 4963227681 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 CHANAN BH-46-007-004-02775500/1485
(GOHARI) 		0546007000NRG24270620230100340 28/06/2023 Shambhu Modi 0546007WL005150 Shambhu Modi 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4963227676 SHAMBHU KUMAR S/O NARAYAN MODI MADYA BIHAR GRAMIN BANK(607136)
19 CHANAN BH-46-007-004-02775500/1489
(GOHARI) 		0546007000NRG24270620230100342 28/06/2023 raja rampal 0546007WL005150 raja rampal 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4963227683 SHRI RAJA RAM BHAGAT STATE BANK OF INDIA(508548)
20 CHANAN BH-46-007-004-02775500/1520
(GOHARI) 		0546007000NRG24270620230100344 28/06/2023 Mukesh modi 0546007WL005150 Mukesh modi 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4963227675 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
21 CHANAN BH-46-007-004-02775500/2432
(GOHARI) 		0546007000NRG24270620230100348 28/06/2023 Sulendar Saw 0546007WL005150 Sulendar Saw 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4963227664 MR SULENDRA SAW STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-004-02775500/2617
(GOHARI) 		0546007000NRG24270620230100351 28/06/2023 VIPIN KUMAR 0546007WL005150 VIPIN KUMAR 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4963227682 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-004-02775500/2886
(GOHARI) 		0546007000NRG24270620230100355 28/06/2023 rina devi 0546007WL005150 rina devi 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4963227677 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
24 CHANAN BH-46-007-004-02775500/1472
(GOHARI) 		0546007000NRG24270620230100338 28/06/2023 Sarswati devi 0546007WL005150 Sarswati devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963227655 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANAN BH-46-007-004-02775500/1521
(GOHARI) 		0546007000NRG24270620230100345 28/06/2023 Bindeshwari modi 0546007WL005150 Bindeshwari modi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963227686 BINDESHWARI MODI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANAN BH-46-007-004-02775500/3339
(GOHARI) 		0546007000NRG24270620230100360 28/06/2023 Sima devi 0546007WL005150 Sima devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963227656 Sima Devi FINO PAYMENTS BANK LTD(608001)
27 CHANAN BH-46-007-004-02775500/3344
(GOHARI) 		0546007000NRG24270620230100364 28/06/2023 Gita devi 0546007WL005150 Gita devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963227657 MS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
28 CHANAN BH-46-007-004-02775500/3111
(GOHARI) 		0546007000NRG24270620230100356 28/06/2023 radiya devi 0546007WL005150 radiya devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963227670 RADHIYA DEVI W/O VANARASI MODI MADYA BIHAR GRAMIN BANK(607136)
29 CHANAN BH-46-007-004-02775500/3112
(GOHARI) 		0546007000NRG24270620230100357 28/06/2023 lalita devi 0546007WL005150 lalita devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963227671 LALITA DEVI W/O SHANKAR MODI MADYA BIHAR GRAMIN BANK(607136)
30 CHANAN BH-46-007-004-02775500/3342
(GOHARI) 		0546007000NRG24270620230100363 28/06/2023 Satendra paswan 0546007WL005150 Satendra paswan 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963227665 SATYENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
31 CHANAN BH-46-007-004-02775500/3350
(GOHARI) 		0546007000NRG24270620230100366 28/06/2023 Mina devi 0546007WL005150 Mina devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963227669 MINA DEVI W/O SHAURAV KUMAR MADYA BIHAR GRAMIN BANK(607136)
32 CHANAN BH-46-007-004-02775500/3351
(GOHARI) 		0546007000NRG24270620230100367 28/06/2023 Manoranjan kumar 0546007WL005150 Manoranjan kumar 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963227666 MANORANJAN KUMAR S/O BANARASI MODI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_280623APB_FTO_326774 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 CHANAN BH0546007_280623APB_FTO_326774 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 5472
3 CHANAN BH0546007_280623APB_FTO_326774 Central Bank Of India CBIN0280049 LAKHISARAI 2736
4 CHANAN BH0546007_280623APB_FTO_326774 Central Bank Of India CBIN0282417 KHAGAUR 2736
5 CHANAN BH0546007_280623APB_FTO_326774 Punjab National Bank PUNB0164800 TILAKPUR 10944
6 CHANAN BH0546007_280623APB_FTO_326774 Punjab National Bank PUNB0164900 GOPALPUR 2736
7 CHANAN BH0546007_280623APB_FTO_326774 Punjab National Bank PUNB0185610 Lakhisarai 2736
8 CHANAN BH0546007_280623APB_FTO_326774 State Bank of India SBIN0000097 JAMUI 2736
9 CHANAN BH0546007_280623APB_FTO_326774 State Bank of India SBIN0002968 LAKHISARAI 8208
10 CHANAN BH0546007_280623APB_FTO_326774 State Bank of India SBIN0012593 SURYAGARHA 5472
11 CHANAN BH0546007_280623APB_FTO_326774 State Bank of India SBIN0017419 Mananpur Bazar 16416
12 CHANAN BH0546007_280623APB_FTO_326774 India Post Payments Bank IPOS0000001 Lakhisarai 10944
13 CHANAN BH0546007_280623APB_FTO_326774 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2736
14 CHANAN BH0546007_280623APB_FTO_326774 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 10944

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