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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270623APB_FTO_321357
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-46-007-005-02772900/3451
(JANKIDIH) 		0546007000NRG24250620230095417 27/06/2023 Kanhaiya Kumar 0546007WL004912 Kanhaiya Kumar 00045 BARB0LAKHIS 1596 1596 Processed 30/08/2023 4962997962 Kanhaiya Kumar BANK OF BARODA(606985)
2 CHANAN BH-46-007-005-02773200/1194
(JANKIDIH) 		0546007000NRG24250620230095432 27/06/2023 MIRA DEVI 0546007WL004912 MIRA DEVI 00045 BARB0LAKHIS 1596 1596 Processed 30/08/2023 4962997961 MIRADEVIWOSHANKARYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 3192 3192
3 CHANAN BH-46-007-005-02773200/2463
(JANKIDIH) 		0546007000NRG24250620230095436 27/06/2023 BARTI DEVI 0546007WL004912 BARTI DEVI 00065 UCBA0RRBBKG 1596 1596 Processed 30/08/2023 4962997966 BARTI DEVI WO SHAMBHU YADAV BANK OF BARODA(606985)
4 CHANAN BH-46-007-005-02773200/2531
(JANKIDIH) 		0546007000NRG24250620230095438 27/06/2023 SHOBHA DEVI 0546007WL004912 SHOBHA DEVI 00065 UCBA0RRBBKG 1596 1596 Processed 30/08/2023 4962997971 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-005-02773200/2738
(JANKIDIH) 		0546007000NRG24250620230095439 27/06/2023 VINDESHWARI YADAV 0546007WL004912 VINDESHWARI YADAV 00065 UCBA0RRBBKG 1596 1596 Processed 30/08/2023 4962997985 VINDESHWARI YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4788 4788
6 CHANAN BH-46-007-005-02772900/4275
(JANKIDIH) 		0546007000NRG24250620230095424 27/06/2023 PRAVEEN KUMAR 0546007WL004912 PRAVEEN KUMAR 00089 CBIN0280049 1596 1596 Processed 30/08/2023 4962997960 Mr. PRAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
7 CHANAN BH-46-007-005-02773000/4312
(JANKIDIH) 		0546007000NRG24250620230095431 27/06/2023 bikash kumar bharti 0546007WL004912 bikash kumar bharti 00089 CBIN0280049 1596 1596 Processed 30/08/2023 4962997984 MISS BIKASH KUMAR BHARTI STATE BANK OF INDIA(508548)
8 CHANAN BH-46-007-005-02773200/1433
(JANKIDIH) 		0546007000NRG24250620230095434 27/06/2023 Mukesh Yadav 0546007WL004912 Mukesh Yadav 00089 CBIN0280049 1596 1596 Processed 30/08/2023 4962997981 MUKESH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4788 4788
9 CHANAN BH-46-007-005-02772900/2988
(JANKIDIH) 		0546007000NRG24250620230095415 27/06/2023 BALMIKI SAW 0546007WL004912 BALMIKI SAW 00354 PUNB0164800 1596 1596 Processed 30/08/2023 4962997986 BALMIKI SAW S/O JANKI SAW PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-005-02772900/3343
(JANKIDIH) 		0546007000NRG24250620230095416 27/06/2023 Parwati Devi 0546007WL004912 Parwati Devi 00354 PUNB0164800 1596 1596 Processed 30/08/2023 4962997952 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-005-02772900/3690
(JANKIDIH) 		0546007000NRG24250620230095418 27/06/2023 Barkha devi 0546007WL004912 Barkha devi 00354 PUNB0164800 1596 1596 Processed 30/08/2023 4962997954 BARKHA KUMARI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-005-02772900/3735
(JANKIDIH) 		0546007000NRG24250620230095419 27/06/2023 Shyamdev Mandal 0546007WL004912 Shyamdev Mandal 00354 PUNB0164800 1596 1596 Processed 30/08/2023 4962997956 SHYAMDEV MANDAL PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-005-02772900/4267
(JANKIDIH) 		0546007000NRG24250620230095422 27/06/2023 RAMANAND PASWAN 0546007WL004912 RAMANAND PASWAN 00354 PUNB0164800 1596 1596 Processed 30/08/2023 4962997953 RAMANAND PASWAN PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-005-02772900/4309
(JANKIDIH) 		0546007000NRG24250620230095426 27/06/2023 bambam kumar 0546007WL004912 bambam kumar 00354 PUNB0164800 1596 1596 Processed 30/08/2023 4962997955 Bambam Kumar BANK OF BARODA(606985)
SubTotal 9576 9576
15 CHANAN BH-46-007-005-02773200/2739
(JANKIDIH) 		0546007000NRG24250620230095440 27/06/2023 jayanti devi 0546007WL004912 jayanti devi 00354 PUNB0164900 1596 1596 Processed 30/08/2023 4962997958 JAYANTIDEVIWODAROGIYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
16 CHANAN BH-46-007-005-02773200/3535
(JANKIDIH) 		0546007000NRG24250620230095442 27/06/2023 Shivnandan Yadav 0546007WL004912 Shivnandan Yadav 00354 PUNB0164900 1596 1596 Processed 30/08/2023 4962997957 SHIVNANDAN YADAV S/O BRAHMADEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
17 CHANAN BH-46-007-005-02773200/3535
(JANKIDIH) 		0546007000NRG24250620230095443 27/06/2023 Rita Devi 0546007WL004912 Rita Devi 00415 SBIN0008480 1596 1596 Processed 30/08/2023 4962997979 MRS RITA DEVI STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-005-02773200/3540
(JANKIDIH) 		0546007000NRG24250620230095444 27/06/2023 Kundan Kumar 0546007WL004912 Kundan Kumar 00415 SBIN0008480 1596 1596 Processed 30/08/2023 4962997951 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
19 CHANAN BH-46-007-005-02773200/3541
(JANKIDIH) 		0546007000NRG24250620230095446 27/06/2023 Nibu Devi 0546007WL004912 Nibu Devi 00415 SBIN0014314 1596 1596 Processed 30/08/2023 4962997980 Nitu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
20 CHANAN BH-46-007-005-02772900/4270
(JANKIDIH) 		0546007000NRG24250620230095423 27/06/2023 KUSH KUMAR 0546007WL004912 KUSH KUMAR 00415 SBIN0017419 1596 1596 Processed 30/08/2023 4962997977 KUSH KUMAR PUNJAB NATIONAL BANK(508568)
21 CHANAN BH-46-007-005-02772900/4308
(JANKIDIH) 		0546007000NRG24250620230095425 27/06/2023 lakshman mandal 0546007WL004912 lakshman mandal 00415 SBIN0017419 1596 1596 Processed 30/08/2023 4962997982 LAKSHMAN MANDAL BANK OF INDIA(508505)
22 CHANAN BH-46-007-005-02773000/4311
(JANKIDIH) 		0546007000NRG24250620230095430 27/06/2023 murari tanti 0546007WL004912 murari tanti 00415 SBIN0017419 1596 1596 Processed 30/08/2023 4962997976 MISS MURARI KUMAR STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-005-02773200/1283
(JANKIDIH) 		0546007000NRG24250620230095433 27/06/2023 Rohit Kumar 0546007WL004912 Rohit Kumar 00415 SBIN0017419 1596 1596 Processed 30/08/2023 4962997978 MR ROHIT YADAV STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-005-02773200/2510
(JANKIDIH) 		0546007000NRG24250620230095437 27/06/2023 ANJU DEVI 0546007WL004912 ANJU DEVI 00415 SBIN0017419 1596 1596 Processed 30/08/2023 4962997975 MRS ANJU DEVI STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-005-02773200/4185
(JANKIDIH) 		0546007000NRG24250620230095447 27/06/2023 SURAJ KUMAR 0546007WL004912 SURAJ KUMAR 00415 SBIN0017419 1596 1596 Processed 30/08/2023 4962997983 SURAJ KUMAR S/O SANTOSH MANDAL PUNJAB NATIONAL BANK(508568)
26 CHANAN BH-46-007-005-02773200/522
(JANKIDIH) 		0546007000NRG24250620230095451 27/06/2023 BANARASH YADAV 0546007WL004912 BANARASH YADAV 00415 SBIN0017419 1596 1596 Processed 30/08/2023 4962997974 MR BANARAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 11172 11172
27 CHANAN BH-46-007-005-02772900/4264
(JANKIDIH) 		0546007000NRG24250620230095421 27/06/2023 RAJNANDANI KUMARI 0546007WL004912 RAJNANDANI KUMARI 00462 UCBA0002350 1596 1596 Processed 30/08/2023 4962997959 RAJNANDANI KUMARI DO LALAN MAHTO UCO BANK(607066)
SubTotal 1596 1596
28 CHANAN BH-46-007-005-02773000/4310
(JANKIDIH) 		0546007000NRG24250620230095429 27/06/2023 mithalesh kumar 0546007WL004912 mithalesh kumar 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4962997950 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
29 CHANAN BH-46-007-005-02772900/3955
(JANKIDIH) 		0546007000NRG24250620230095420 27/06/2023 Lalan Mistri 0546007WL004912 Lalan Mistri 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962997963 MR LALAN MISTRI STATE BANK OF INDIA(508548)
30 CHANAN BH-46-007-005-02772900/777
(JANKIDIH) 		0546007000NRG24250620230095427 27/06/2023 SHOBHA DEVI 0546007WL004912 SHOBHA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962997972 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
31 CHANAN BH-46-007-005-02773000/2111
(JANKIDIH) 		0546007000NRG24250620230095428 27/06/2023 MINA DEVI 0546007WL004912 MINA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962997965 Mina Devi FINO PAYMENTS BANK LTD(608001)
32 CHANAN BH-46-007-005-02773200/1436
(JANKIDIH) 		0546007000NRG24250620230095435 27/06/2023 Sanjay Yadav 0546007WL004912 Sanjay Yadav 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962997969 SANJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
33 CHANAN BH-46-007-005-02773200/3520
(JANKIDIH) 		0546007000NRG24250620230095441 27/06/2023 Jaymanti Devi 0546007WL004912 Jaymanti Devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962997967 JAYMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 CHANAN BH-46-007-005-02773200/3540
(JANKIDIH) 		0546007000NRG24250620230095445 27/06/2023 Shayama Kumari 0546007WL004912 Shayama Kumari 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962997973 SHYAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 CHANAN BH-46-007-005-02773200/4211
(JANKIDIH) 		0546007000NRG24250620230095449 27/06/2023 Daulati devi 0546007WL004912 Daulati devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962997970 DAULTI DEVI MADYA BIHAR GRAMIN BANK(607136)
36 CHANAN BH-46-007-005-02773200/4211
(JANKIDIH) 		0546007000NRG24250620230095448 27/06/2023 Ram yadav 0546007WL004912 Ram yadav 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962997968 RAMYADAVSOGAJOYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
37 CHANAN BH-46-007-005-02773200/4212
(JANKIDIH) 		0546007000NRG24250620230095450 27/06/2023 sulekha devi 0546007WL004912 sulekha devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962997964 Sulekha Devi BANK OF BARODA(606985)
SubTotal 14364 14364
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_270623APB_FTO_321357 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 3192
2 CHANAN BH0546007_270623APB_FTO_321357 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 4788
3 CHANAN BH0546007_270623APB_FTO_321357 Central Bank Of India CBIN0280049 LAKHISARAI 4788
4 CHANAN BH0546007_270623APB_FTO_321357 Punjab National Bank PUNB0164800 TILAKPUR 9576
5 CHANAN BH0546007_270623APB_FTO_321357 Punjab National Bank PUNB0164900 GOPALPUR 3192
6 CHANAN BH0546007_270623APB_FTO_321357 State Bank of India SBIN0008480 GOPALPUR 3192
7 CHANAN BH0546007_270623APB_FTO_321357 State Bank of India SBIN0014314 STATE BANK OF INDIA 1596
8 CHANAN BH0546007_270623APB_FTO_321357 State Bank of India SBIN0017419 Mananpur Bazar 11172
9 CHANAN BH0546007_270623APB_FTO_321357 UCO Bank UCBA0002350 LAKHISARAI 1596
10 CHANAN BH0546007_270623APB_FTO_321357 India Post Payments Bank IPOS0000001 Lakhisarai 1596
11 CHANAN BH0546007_270623APB_FTO_321357 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 14364

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