Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:54:50 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_260523APB_FTO_187303
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-46-007-009-02783100/2247
(BHALUEE) 		0546007000NRG24260520230046429 26/05/2023 SUBODH KUMAR THAKUR 0546007WL002760 SUBODH KUMAR THAKUR 00045 BARB0LAKHIS 2280 2280 Processed 31/05/2023 1978538996 SUBODH KUMAR THAKUR SO GANAURI THAKUR BANK OF BARODA(606985)
SubTotal 2280 2280
2 CHANAN BH-46-007-009-02774100/1010
(BHALUEE) 		0546007000NRG24260520230046399 26/05/2023 PANPATI DEVI 0546007WL002760 PANPATI DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 31/05/2023 1978539002 PANPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
3 CHANAN BH-46-007-009-02774100/1335
(BHALUEE) 		0546007000NRG24260520230046400 26/05/2023 PAVIYA DEVI 0546007WL002760 PAVIYA DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 31/05/2023 1978538998 KEDAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
4 CHANAN BH-46-007-009-02774100/77
(BHALUEE) 		0546007000NRG24260520230046412 26/05/2023 dukhi manjhi 0546007WL002760 dukhi manjhi 00065 UCBA0RRBBKG 2280 2280 Processed 31/05/2023 1978539000 DUKHI MANZI MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-009-02783100/187
(BHALUEE) 		0546007000NRG24260520230046424 26/05/2023 MUNSHI MANJHI 0546007WL002760 MUNSHI MANJHI 00065 UCBA0RRBBKG 2280 2280 Processed 31/05/2023 1978539003 MUNSHU MANJHI MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-009-02783100/203
(BHALUEE) 		0546007000NRG24260520230046426 26/05/2023 HARKHIT MANJHI 0546007WL002760 HARKHIT MANJHI 00065 UCBA0RRBBKG 2280 2280 Processed 31/05/2023 1978539004 HARKHIT MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11400 11400
7 CHANAN BH-46-007-009-02773500/1694
(BHALUEE) 		0546007000NRG24260520230046395 26/05/2023 SONA DEVI 0546007WL002760 SONA DEVI 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538975 SONA DEVI W/O PARMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-009-02774000/1840
(BHALUEE) 		0546007000NRG24260520230046396 26/05/2023 BALDEO MISTRI 0546007WL002760 BALDEO MISTRI 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538977 BALDEV MISTRI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-009-02774000/4235
(BHALUEE) 		0546007000NRG24260520230046397 26/05/2023 KAMALI DEVI 0546007WL002760 KAMALI DEVI 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538989 KAMALI DEVI PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-009-02774000/4236
(BHALUEE) 		0546007000NRG24260520230046398 26/05/2023 Adhik Saw 0546007WL002760 Adhik Saw 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538991 ADHIK SAW PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-009-02774100/2292
(BHALUEE) 		0546007000NRG24260520230046401 26/05/2023 SITI KUMARI 0546007WL002760 SITI KUMARI 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538979 SITY KUMARI D/O SHADASI RAJAK PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-009-02774100/2616
(BHALUEE) 		0546007000NRG24260520230046402 26/05/2023 HEMA DEVI 0546007WL002760 HEMA DEVI 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538985 HEMA DEVI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-009-02774100/4229
(BHALUEE) 		0546007000NRG24260520230046406 26/05/2023 DHIRAJ KUMAR 0546007WL002760 DHIRAJ KUMAR 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538994 DHEERAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
14 CHANAN BH-46-007-009-02774100/4231
(BHALUEE) 		0546007000NRG24260520230046408 26/05/2023 SANJAY KUMAR MANHJI 0546007WL002760 SANJAY KUMAR MANHJI 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538993 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 CHANAN BH-46-007-009-02774100/4233
(BHALUEE) 		0546007000NRG24260520230046410 26/05/2023 SATYAM KUMAR 0546007WL002760 SATYAM KUMAR 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538992 SATAYAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
16 CHANAN BH-46-007-009-02774100/55
(BHALUEE) 		0546007000NRG24260520230046411 26/05/2023 KUSAMA DEVI 0546007WL002760 KUSAMA DEVI 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538980 KUSAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 CHANAN BH-46-007-009-02774100/782
(BHALUEE) 		0546007000NRG24260520230046413 26/05/2023 Rajendra Kumar 0546007WL002760 Rajendra Kumar 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538990 RAJENDRA MANJHI PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-009-02774100/928
(BHALUEE) 		0546007000NRG24260520230046414 26/05/2023 modi manjhi 0546007WL002760 modi manjhi 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538984 MODI MANJHI PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-009-02774200/1520
(BHALUEE) 		0546007000NRG24260520230046415 26/05/2023 PRABHU MISTRI 0546007WL002760 PRABHU MISTRI 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538978 PRABHU MISTRI. S/O KISUN MANJHI PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-009-02783100/1096
(BHALUEE) 		0546007000NRG24260520230046422 26/05/2023 Dharmendra kumar 0546007WL002760 Dharmendra kumar 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538973 DHARMENDRA DAS PUNJAB NATIONAL BANK(508568)
21 CHANAN BH-46-007-009-02783100/1240
(BHALUEE) 		0546007000NRG24260520230046423 26/05/2023 Canva Devi 0546007WL002760 Canva Devi 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538986 CHANO DEVI PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-009-02783100/2024
(BHALUEE) 		0546007000NRG24260520230046425 26/05/2023 BHUNESHWAR MALAKAR 0546007WL002760 BHUNESHWAR MALAKAR 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538974 MUNESHAR MALAKAR & GIRJA DEVI PUNJAB NATIONAL BANK(508568)
23 CHANAN BH-46-007-009-02783100/2030
(BHALUEE) 		0546007000NRG24260520230046427 26/05/2023 RANJNI DEVI 0546007WL002760 RANJNI DEVI 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538976 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-009-02783100/2057
(BHALUEE) 		0546007000NRG24260520230046428 26/05/2023 RADHIYA DEVI 0546007WL002760 RADHIYA DEVI 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538982 RADHIYA DEVI PUNJAB NATIONAL BANK(508568)
25 CHANAN BH-46-007-009-02783100/3379
(BHALUEE) 		0546007000NRG24260520230046431 26/05/2023 binendra ku singh 0546007WL002760 binendra ku singh 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978539006 BIRENDRA KUMAR SINGH S/O CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
26 CHANAN BH-46-007-009-02783100/3653
(BHALUEE) 		0546007000NRG24260520230046432 26/05/2023 Raghuvir Kumar 0546007WL002760 Raghuvir Kumar 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538988 MR RAGHUVEER KUMAR STATE BANK OF INDIA(508548)
27 CHANAN BH-46-007-009-02783100/4223
(BHALUEE) 		0546007000NRG24260520230046433 26/05/2023 NITU KUMARI 0546007WL002760 NITU KUMARI 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538987 NITU KUMARI PUNJAB NATIONAL BANK(508568)
28 CHANAN BH-46-007-009-02783100/4227
(BHALUEE) 		0546007000NRG24260520230046436 26/05/2023 DHARAMVEER KUMAR 0546007WL002760 DHARAMVEER KUMAR 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538981 DHARAMVEERKUMAR SHA UCO BANK(607066)
29 CHANAN BH-46-007-009-02783100/4228
(BHALUEE) 		0546007000NRG24260520230046437 26/05/2023 VIJAY LAXMI KUMARI 0546007WL002760 VIJAY LAXMI KUMARI 00354 PUNB0164900 2280 2280 Processed 31/05/2023 1978538983 MRS VIJAYLAKSHMI KUMARI RAJAK STATE BANK OF INDIA(508548)
SubTotal 52440 52440
30 CHANAN BH-46-007-009-02774200/3811
(BHALUEE) 		0546007000NRG24260520230046421 26/05/2023 Kalpana bharti 0546007WL002760 Kalpana bharti 00354 PUNB0176200 2280 2280 Processed 31/05/2023 1978538995 KALPNA BHARTI D O SURESH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
31 CHANAN BH-46-007-009-02783100/4224
(BHALUEE) 		0546007000NRG24260520230046434 26/05/2023 PUJA DEVI 0546007WL002760 PUJA DEVI 00415 SBIN0008163 2280 2280 Processed 31/05/2023 1978539008 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
32 CHANAN BH-46-007-009-02774200/1721
(BHALUEE) 		0546007000NRG24260520230046416 26/05/2023 BHADUR SHRMA 0546007WL002760 BHADUR SHRMA 00415 SBIN0017419 2280 2280 Processed 31/05/2023 1978539005 MR BAHADUR SHARMA STATE BANK OF INDIA(508548)
33 CHANAN BH-46-007-009-02774200/3762
(BHALUEE) 		0546007000NRG24260520230046420 26/05/2023 Krishna yadav 0546007WL002760 Krishna yadav 00415 SBIN0017419 2280 2280 Processed 31/05/2023 1978539007 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
34 CHANAN BH-46-007-009-02783100/2549
(BHALUEE) 		0546007000NRG24260520230046430 26/05/2023 Jagadish Yadav 0546007WL002760 Jagadish Yadav 00415 SBIN0017419 2280 2280 Processed 31/05/2023 1978539009 SHRI JAGDISH YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
35 CHANAN BH-46-007-009-02774100/3331
(BHALUEE) 		0546007000NRG24260520230046404 26/05/2023 MANNU KUMAR 0546007WL002760 MANNU KUMAR 00468 UBIN0562459 2280 2280 Processed 31/05/2023 1978539011 MANU KUMAR UNION BANK OF INDIA(508500)
36 CHANAN BH-46-007-009-02774100/3332
(BHALUEE) 		0546007000NRG24260520230046405 26/05/2023 MANSURI MANJHI 0546007WL002760 MANSURI MANJHI 00468 UBIN0562459 2280 2280 Processed 31/05/2023 1978539010 MNSURI MANJHI UNION BANK OF INDIA(508500)
SubTotal 4560 4560
37 CHANAN BH-46-007-009-02774100/3054
(BHALUEE) 		0546007000NRG24260520230046403 26/05/2023 VIMALI DEVI 0546007WL002760 VIMALI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978538999 BIMLI DEVI W/O-DASI MANJHI MADYA BIHAR GRAMIN BANK(607136)
38 CHANAN BH-46-007-009-02774100/4230
(BHALUEE) 		0546007000NRG24260520230046407 26/05/2023 SHIVDAAT KUMAR 0546007WL002760 SHIVDAAT KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978538972 SHIVDATT KUMAR MADYA BIHAR GRAMIN BANK(607136)
39 CHANAN BH-46-007-009-02774100/4232
(BHALUEE) 		0546007000NRG24260520230046409 26/05/2023 KUNDAN KUMAR 0546007WL002760 KUNDAN KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978539001 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
40 CHANAN BH-46-007-009-02774200/3045
(BHALUEE) 		0546007000NRG24260520230046417 26/05/2023 GUDIYA DEVI 0546007WL002760 GUDIYA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978539012 GUDIYA KUMARI D/O - PAPPU MISTRY MADYA BIHAR GRAMIN BANK(607136)
41 CHANAN BH-46-007-009-02783100/4226
(BHALUEE) 		0546007000NRG24260520230046435 26/05/2023 SONI KUMARI 0546007WL002760 SONI KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978538997 SONI KUMARI WO MANOJ RAJAK MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11400 11400
Total 93480 93480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_260523APB_FTO_187303 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2280
2 CHANAN BH0546007_260523APB_FTO_187303 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 11400
3 CHANAN BH0546007_260523APB_FTO_187303 Punjab National Bank PUNB0164900 GOPALPUR 52440
4 CHANAN BH0546007_260523APB_FTO_187303 Punjab National Bank PUNB0176200 MAHAPUR 2280
5 CHANAN BH0546007_260523APB_FTO_187303 State Bank of India SBIN0008163 HARNARANPUR 2280
6 CHANAN BH0546007_260523APB_FTO_187303 State Bank of India SBIN0017419 Mananpur Bazar 6840
7 CHANAN BH0546007_260523APB_FTO_187303 Union Bank of India UBIN0562459 LAKHISARAI 4560
8 CHANAN BH0546007_260523APB_FTO_187303 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 11400

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