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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:20:38 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_070723APB_FTO_373495
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-46-007-010-02773700/278
(KUNDAR) 		0546007000NRG24070720230114726 07/07/2023 GULESHWAR MANJHI 0546007WL005851 GULESHWAR MANJHI 00354 PUNB0164900 2052 2052 Processed 30/08/2023 4962908728 GULESHWAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANAN BH-46-007-010-02773700/308
(KUNDAR) 		0546007000NRG24070720230114728 07/07/2023 PRAMOD KUMAR 0546007WL005851 PRAMOD KUMAR 00354 PUNB0164900 2052 2052 Processed 30/08/2023 4962908724 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
3 CHANAN BH-46-007-010-02773700/4056
(KUNDAR) 		0546007000NRG24070720230114730 07/07/2023 JULI KUMARI 0546007WL005851 JULI KUMARI 00354 PUNB0164900 2052 2052 Processed 30/08/2023 4962908727 JULI KUMARI UCO BANK(607066)
4 CHANAN BH-46-007-010-02773700/4131
(KUNDAR) 		0546007000NRG24070720230114732 07/07/2023 AARTI KUMARI 0546007WL005851 AARTI KUMARI 00354 PUNB0164900 2052 2052 Processed 30/08/2023 4962908729 AARTI KUMARI PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-010-02773700/4133
(KUNDAR) 		0546007000NRG24070720230114733 07/07/2023 MANIJA MISTRI 0546007WL005851 MANIJA MISTRI 00354 PUNB0164900 2052 2052 Processed 30/08/2023 4962908725 MANIJA MISTRI S/O NANDLAL MISTRI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-010-02773700/4359
(KUNDAR) 		0546007000NRG24070720230114746 07/07/2023 Mina devi 0546007WL005851 Mina devi 00354 PUNB0164900 2052 2052 Processed 30/08/2023 4962908726 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
7 CHANAN BH-46-007-010-02773700/159
(KUNDAR) 		0546007000NRG24070720230114721 07/07/2023 GOPAL MANDAL 0546007WL005851 GOPAL MANDAL 00415 SBIN0017419 2052 2052 Processed 30/08/2023 4962908730 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
8 CHANAN BH-46-007-010-02773700/4137
(KUNDAR) 		0546007000NRG24070720230114734 07/07/2023 PRIYANKA KUMARI 0546007WL005851 PRIYANKA KUMARI 00415 SBIN0017419 2052 2052 Processed 30/08/2023 4962908731 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
9 CHANAN BH-46-007-010-02773700/139
(KUNDAR) 		0546007000NRG24070720230114718 07/07/2023 Rajkumar Mandal 0546007WL005851 Rajkumar Mandal 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908718 RAJ KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-010-02773700/146
(KUNDAR) 		0546007000NRG24070720230114719 07/07/2023 JAI HIND KUMAR 0546007WL005851 JAI HIND KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908707 JAI HIND KUMAR S/O UMESH KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-010-02773700/146
(KUNDAR) 		0546007000NRG24070720230114720 07/07/2023 SARASWATI KUMARI 0546007WL005851 SARASWATI KUMARI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908708 SARASWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANAN BH-46-007-010-02773700/161
(KUNDAR) 		0546007000NRG24070720230114722 07/07/2023 Shatrudhan mandal 0546007WL005851 Shatrudhan mandal 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908714 SHATRUDHANMANDALSOCHARITR THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
13 CHANAN BH-46-007-010-02773700/1741
(KUNDAR) 		0546007000NRG24070720230114723 07/07/2023 Sarojani devi 0546007WL005851 Sarojani devi 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908709 SAROJNI DEVI PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-010-02773700/2634
(KUNDAR) 		0546007000NRG24070720230114724 07/07/2023 Meena devi 0546007WL005851 Meena devi 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908732 MINA DEVI W/O DILIP MANJHI PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-010-02773700/308
(KUNDAR) 		0546007000NRG24070720230114729 07/07/2023 JYOTI DEVI 0546007WL005851 JYOTI DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908719 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANAN BH-46-007-010-02773700/4140
(KUNDAR) 		0546007000NRG24070720230114735 07/07/2023 RUBI KUMARI 0546007WL005851 RUBI KUMARI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908720 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANAN BH-46-007-010-02773700/4168
(KUNDAR) 		0546007000NRG24070720230114736 07/07/2023 JAIMALA DEVI 0546007WL005851 JAIMALA DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908721 JAIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANAN BH-46-007-010-02773700/4218
(KUNDAR) 		0546007000NRG24070720230114737 07/07/2023 manish kumar 0546007WL005851 manish kumar 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908717 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-010-02773700/4219
(KUNDAR) 		0546007000NRG24070720230114738 07/07/2023 sunil kumar 0546007WL005851 sunil kumar 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908722 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANAN BH-46-007-010-02773700/4220
(KUNDAR) 		0546007000NRG24070720230114739 07/07/2023 sapna kumari 0546007WL005851 sapna kumari 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908710 SAPNA KUMARI D/O GOPAL MANDAL PUNJAB NATIONAL BANK(508568)
21 CHANAN BH-46-007-010-02773700/434
(KUNDAR) 		0546007000NRG24070720230114740 07/07/2023 SUMA DEVI 0546007WL005851 SUMA DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908723 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANAN BH-46-007-010-02773700/4354
(KUNDAR) 		0546007000NRG24070720230114741 07/07/2023 Puja kumari 0546007WL005851 Puja kumari 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908716 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANAN BH-46-007-010-02773700/4355
(KUNDAR) 		0546007000NRG24070720230114742 07/07/2023 Pintu kumar 0546007WL005851 Pintu kumar 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908736 MR PINTU KUMAR STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-010-02773700/4356
(KUNDAR) 		0546007000NRG24070720230114743 07/07/2023 Jitendra kumar 0546007WL005851 Jitendra kumar 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908737 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-010-02773700/4357
(KUNDAR) 		0546007000NRG24070720230114744 07/07/2023 Anjana devi 0546007WL005851 Anjana devi 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908738 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
26 CHANAN BH-46-007-010-02773700/4358
(KUNDAR) 		0546007000NRG24070720230114745 07/07/2023 Saurav kumar 0546007WL005851 Saurav kumar 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962908711 SAURAV KUMAR S/O SATYANARAYAN MANDAL PUNJAB NATIONAL BANK(508568)
27 CHANAN BH-46-007-010-02773700/4360
(KUNDAR) 		0546007000NRG24070720230114747 07/07/2023 Pappu mandal 0546007WL005851 Pappu mandal 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962908712 MR PAPPU MANDAL STATE BANK OF INDIA(508548)
28 CHANAN BH-46-007-010-02773700/4363
(KUNDAR) 		0546007000NRG24070720230114748 07/07/2023 Bebi kumari 0546007WL005851 Bebi kumari 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962908733 BEBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANAN BH-46-007-010-02773700/4366
(KUNDAR) 		0546007000NRG24070720230114750 07/07/2023 Rinki devi 0546007WL005851 Rinki devi 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962908740 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANAN BH-46-007-010-02773700/4369
(KUNDAR) 		0546007000NRG24070720230114751 07/07/2023 Munni devi 0546007WL005851 Munni devi 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962908715 Munni Devi BANK OF BARODA(606985)
31 CHANAN BH-46-007-010-02773700/4370
(KUNDAR) 		0546007000NRG24070720230114752 07/07/2023 Parwati devi 0546007WL005851 Parwati devi 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962908739 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANAN BH-46-007-010-02773700/4371
(KUNDAR) 		0546007000NRG24070720230114753 07/07/2023 Sunita devi 0546007WL005851 Sunita devi 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962908713 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANAN BH-46-007-010-02773700/4372
(KUNDAR) 		0546007000NRG24070720230114754 07/07/2023 Punam devi 0546007WL005851 Punam devi 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962908734 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANAN BH-46-007-010-02773700/4373
(KUNDAR) 		0546007000NRG24070720230114755 07/07/2023 Anjani devi 0546007WL005851 Anjani devi 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962908735 ANJALI DEVI W/O SANJAY MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 51528 51528
Total 67944 67944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_070723APB_FTO_373495 Punjab National Bank PUNB0164900 GOPALPUR 12312
2 CHANAN BH0546007_070723APB_FTO_373495 State Bank of India SBIN0017419 Mananpur Bazar 4104
3 CHANAN BH0546007_070723APB_FTO_373495 India Post Payments Bank IPOS0000001 Jamui 25308
4 CHANAN BH0546007_070723APB_FTO_373495 India Post Payments Bank IPOS0000001 Lakhisarai 26220

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