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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:34:53 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270423APB_FTO_77341
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-46-007-005-02773200/3081
(JANKIDIH) 		0546007000NRG24270420230010839 27/04/2023 nitish kumar shivastaw 0546007WL000591 nitish kumar shivastaw 00045 BARB0LAKHIS 2508 2508 Processed 11/05/2023 1440360404 NITISH KUMAR SRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 CHANAN BH-46-007-005-02773200/1276
(JANKIDIH) 		0546007000NRG24270420230010821 27/04/2023 GABODH VIND 0546007WL000591 GABODH VIND 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1440360406 GABODH BIND SO SODHAN BIND BANK OF BARODA(606985)
3 CHANAN BH-46-007-005-02773200/1436
(JANKIDIH) 		0546007000NRG24270420230010822 27/04/2023 VINA DEVI 0546007WL000591 VINA DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1440360416 Vina Devi FINO PAYMENTS BANK LTD(608001)
4 CHANAN BH-46-007-005-02773200/1446
(JANKIDIH) 		0546007000NRG24270420230010823 27/04/2023 KIRAN DEVI 0546007WL000591 KIRAN DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1440360412 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-005-02773200/2042
(JANKIDIH) 		0546007000NRG24270420230010826 27/04/2023 SITA DEVI 0546007WL000591 SITA DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1440360419 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-005-02773200/2043
(JANKIDIH) 		0546007000NRG24270420230010827 27/04/2023 MANOHAR KUMAR 0546007WL000591 MANOHAR KUMAR 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1440360414 MANOHARKUMARKAMOYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
7 CHANAN BH-46-007-005-02773200/2057
(JANKIDIH) 		0546007000NRG24270420230010828 27/04/2023 RAMSKHI DEVI 0546007WL000591 RAMSKHI DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1440360405 RAMSAKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
8 CHANAN BH-46-007-005-02773200/2168
(JANKIDIH) 		0546007000NRG24270420230010829 27/04/2023 SONI DEVI 0546007WL000591 SONI DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1440360411 MRS SONI DEVI STATE BANK OF INDIA(508548)
9 CHANAN BH-46-007-005-02773200/2169
(JANKIDIH) 		0546007000NRG24270420230010830 27/04/2023 SHUSHILA DEVI 0546007WL000591 SHUSHILA DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1440360429 SUSHILA DEVI WO NARAYAN VIND BANK OF BARODA(606985)
10 CHANAN BH-46-007-005-02773200/2495
(JANKIDIH) 		0546007000NRG24270420230010832 27/04/2023 RITA DEVI 0546007WL000591 RITA DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1440360413 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 CHANAN BH-46-007-005-02773200/2541
(JANKIDIH) 		0546007000NRG24270420230010833 27/04/2023 PUTUL DEVI 0546007WL000591 PUTUL DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1440360418 MS PUTUL DEVI STATE BANK OF INDIA(508548)
12 CHANAN BH-46-007-005-02773200/2547
(JANKIDIH) 		0546007000NRG24270420230010834 27/04/2023 VIMALI DEVI 0546007WL000591 VIMALI DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1440360408 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
13 CHANAN BH-46-007-005-02773200/480
(JANKIDIH) 		0546007000NRG24270420230010851 27/04/2023 KAMO YADAV 0546007WL000591 KAMO YADAV 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1440360430 KAMO YADAV S/O-SHEETAL YADAV MADYA BIHAR GRAMIN BANK(607136)
14 CHANAN BH-46-007-005-02773200/484
(JANKIDIH) 		0546007000NRG24270420230010852 27/04/2023 HAKIM YADAV 0546007WL000591 HAKIM YADAV 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1440360407 SHRI HAKIM YADAV STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-005-02773200/512
(JANKIDIH) 		0546007000NRG24270420230010853 27/04/2023 DUKHIYA DEVI 0546007WL000591 DUKHIYA DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1440360410 MRS DUKHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 35112 35112
16 CHANAN BH-46-007-005-02773200/3535
(JANKIDIH) 		0546007000NRG24270420230010842 27/04/2023 Shivnandan Yadav 0546007WL000591 Shivnandan Yadav 00354 PUNB0164900 2508 2508 Processed 11/05/2023 1440360400 SHIVNANDAN YADAV S/O BRAHMADEV YADAV PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-005-02773200/3536
(JANKIDIH) 		0546007000NRG24270420230010844 27/04/2023 Vikash Kumar 0546007WL000591 Vikash Kumar 00354 PUNB0164900 2508 2508 Processed 11/05/2023 1440360401 VIKASH KUMAR S/O-BRAHAMDEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
18 CHANAN BH-46-007-005-02773200/3535
(JANKIDIH) 		0546007000NRG24270420230010843 27/04/2023 Rita Devi 0546007WL000591 Rita Devi 00415 SBIN0008480 2508 2508 Processed 11/05/2023 1440360426 MRS RITA DEVI STATE BANK OF INDIA(508548)
19 CHANAN BH-46-007-005-02773200/3537
(JANKIDIH) 		0546007000NRG24270420230010846 27/04/2023 Juli Devi 0546007WL000591 Juli Devi 00415 SBIN0008480 2508 2508 Processed 11/05/2023 1440360428 MRS JULI DEVI STATE BANK OF INDIA(508548)
20 CHANAN BH-46-007-005-02773200/3537
(JANKIDIH) 		0546007000NRG24270420230010845 27/04/2023 Upendra Yadav 0546007WL000591 Upendra Yadav 00415 SBIN0008480 2508 2508 Processed 11/05/2023 1440360403 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
21 CHANAN BH-46-007-005-02773200/3538
(JANKIDIH) 		0546007000NRG24270420230010847 27/04/2023 Surendra Kumar 0546007WL000591 Surendra Kumar 00415 SBIN0008480 2508 2508 Processed 11/05/2023 1440360427 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-005-02773200/3540
(JANKIDIH) 		0546007000NRG24270420230010848 27/04/2023 Kundan Kumar 0546007WL000591 Kundan Kumar 00415 SBIN0008480 2508 2508 Processed 11/05/2023 1440360399 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 12540 12540
23 CHANAN BH-46-007-005-02773200/1961
(JANKIDIH) 		0546007000NRG24270420230010825 27/04/2023 sundar bind 0546007WL000591 sundar bind 00415 SBIN0017419 2508 2508 Processed 11/05/2023 1440360423 SUDAR VIND SO MANIK VIND BANK OF BARODA(606985)
24 CHANAN BH-46-007-005-02773200/2493
(JANKIDIH) 		0546007000NRG24270420230010831 27/04/2023 RAJIV RANJAN 0546007WL000591 RAJIV RANJAN 00415 SBIN0017419 2508 2508 Rejected 11/05/2023 1440360402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHANAN BH-46-007-005-02773200/2745
(JANKIDIH) 		0546007000NRG24270420230010835 27/04/2023 DANMA DEVI 0546007WL000591 DANMA DEVI 00415 SBIN0017419 2508 2508 Processed 11/05/2023 1440360422 MR DAROGI YADAV STATE BANK OF INDIA(508548)
26 CHANAN BH-46-007-005-02773200/3061
(JANKIDIH) 		0546007000NRG24270420230010837 27/04/2023 SHAILA DEVI 0546007WL000591 SHAILA DEVI 00415 SBIN0017419 2508 2508 Processed 11/05/2023 1440360424 SHAILA DEVI WO MAHENDRA SAW BANK OF BARODA(606985)
27 CHANAN BH-46-007-005-02773200/3078
(JANKIDIH) 		0546007000NRG24270420230010838 27/04/2023 UDAY KUMAR 0546007WL000591 UDAY KUMAR 00415 SBIN0017419 2508 2508 Processed 11/05/2023 1440360425 Uday Kumar FINO PAYMENTS BANK LTD(608001)
28 CHANAN BH-46-007-005-02773200/3494
(JANKIDIH) 		0546007000NRG24270420230010840 27/04/2023 Vinod Kumar 0546007WL000591 Vinod Kumar 00415 SBIN0017419 2508 2508 Processed 11/05/2023 1440360421 MR BINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 15048 15048
29 CHANAN BH-46-007-005-02773200/1960
(JANKIDIH) 		0546007000NRG24270420230010824 27/04/2023 kameshwar yadav 0546007WL000591 kameshwar yadav 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1440360415 KAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
30 CHANAN BH-46-007-005-02773200/2911
(JANKIDIH) 		0546007000NRG24270420230010836 27/04/2023 SHIKHA KUMARI 0546007WL000591 SHIKHA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1440360420 SHIKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
31 CHANAN BH-46-007-005-02773200/3540
(JANKIDIH) 		0546007000NRG24270420230010849 27/04/2023 Shayama Kumari 0546007WL000591 Shayama Kumari 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1440360417 SHYAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 CHANAN BH-46-007-005-02773200/3841
(JANKIDIH) 		0546007000NRG24270420230010850 27/04/2023 Maini devi 0546007WL000591 Maini devi 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1440360409 MAINI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10032 10032
Total 80256 80256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_270423APB_FTO_77341 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2508
2 CHANAN BH0546007_270423APB_FTO_77341 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 5016
3 CHANAN BH0546007_270423APB_FTO_77341 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 30096
4 CHANAN BH0546007_270423APB_FTO_77341 Punjab National Bank PUNB0164900 GOPALPUR 5016
5 CHANAN BH0546007_270423APB_FTO_77341 State Bank of India SBIN0008480 GOPALPUR 12540
6 CHANAN BH0546007_270423APB_FTO_77341 State Bank of India SBIN0017419 Mananpur Bazar 15048
7 CHANAN BH0546007_270423APB_FTO_77341 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 10032

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