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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:01:14 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_040523APB_FTO_107773
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-46-007-003-02772000/3866
(LAKHOCHAK) 		0546007000NRG24040520230021356 04/05/2023 dilip kumar 0546007WL001215 dilip kumar 00089 CBIN0280049 2736 2736 Processed 12/05/2023 1481417417 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANAN BH-46-007-003-02772000/4001
(LAKHOCHAK) 		0546007000NRG24040520230021361 04/05/2023 Soniya Devi 0546007WL001215 Soniya Devi 00089 CBIN0280049 2736 2736 Processed 12/05/2023 1481417416 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
3 CHANAN BH-46-007-003-02772000/1116
(LAKHOCHAK) 		0546007000NRG24040520230021343 04/05/2023 rajani devi 0546007WL001215 rajani devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417394 RAJNI DEVI W/O ZARAKHANDI YADAV PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-003-02772000/112
(LAKHOCHAK) 		0546007000NRG24040520230021344 04/05/2023 PAGO DEVI 0546007WL001215 PAGO DEVI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417406 PAGO YADAV PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-003-02772000/2307
(LAKHOCHAK) 		0546007000NRG24040520230021345 04/05/2023 Suma Devi 0546007WL001215 Suma Devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417410 SUMA DEVI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-003-02772000/2429
(LAKHOCHAK) 		0546007000NRG24040520230021346 04/05/2023 Bhola Devi 0546007WL001215 Bhola Devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417401 BHOLA DEVI PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-003-02772000/3147
(LAKHOCHAK) 		0546007000NRG24040520230021347 04/05/2023 Manisha Devi 0546007WL001215 Manisha Devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417393 MANISHA DEVI W/O DHARMENDA PASWAN PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-003-02772000/3148
(LAKHOCHAK) 		0546007000NRG24040520230021348 04/05/2023 reshma devi 0546007WL001215 reshma devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417391 Reshma Devi FINO PAYMENTS BANK LTD(608001)
9 CHANAN BH-46-007-003-02772000/3431
(LAKHOCHAK) 		0546007000NRG24040520230021350 04/05/2023 mirki devi 0546007WL001215 mirki devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417396 MIRKI DEVI PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-003-02772000/3431
(LAKHOCHAK) 		0546007000NRG24040520230021349 04/05/2023 TIMAN YADAV 0546007WL001215 TIMAN YADAV 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417389 TIMAN YADAV PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-003-02772000/3433
(LAKHOCHAK) 		0546007000NRG24040520230021351 04/05/2023 lali kumari 0546007WL001215 lali kumari 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417402 LALI KUMARI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-003-02772000/3439
(LAKHOCHAK) 		0546007000NRG24040520230021352 04/05/2023 lalo devi 0546007WL001215 lalo devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417403 LALO DEVI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-003-02772000/3598
(LAKHOCHAK) 		0546007000NRG24040520230021353 04/05/2023 SHANTI DEVI 0546007WL001215 SHANTI DEVI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417405 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-003-02772000/3613
(LAKHOCHAK) 		0546007000NRG24040520230021354 04/05/2023 binda devi 0546007WL001215 binda devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417404 BINDA DEVI PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-003-02772000/3860
(LAKHOCHAK) 		0546007000NRG24040520230021355 04/05/2023 Parmila Devi 0546007WL001215 Parmila Devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417411 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANAN BH-46-007-003-02772000/3868
(LAKHOCHAK) 		0546007000NRG24040520230021357 04/05/2023 Yadu Yadav 0546007WL001215 Yadu Yadav 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417390 YADHU YADAV S/O RAMESHVAR I YADAV PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-003-02772000/3872
(LAKHOCHAK) 		0546007000NRG24040520230021358 04/05/2023 Premi Devi 0546007WL001215 Premi Devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417400 PRAMNI DEVI WO JALESHWER PASWAN PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-003-02772000/3998
(LAKHOCHAK) 		0546007000NRG24040520230021359 04/05/2023 Malik Kumar 0546007WL001215 Malik Kumar 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417399 MALIK KUMAR S/O ADAL YADAV PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-003-02772000/3999
(LAKHOCHAK) 		0546007000NRG24040520230021360 04/05/2023 Soni Devi 0546007WL001215 Soni Devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417395 SONI DEVI PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-003-02772000/4114
(LAKHOCHAK) 		0546007000NRG24040520230021362 04/05/2023 Bipin Kumar 0546007WL001215 Bipin Kumar 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417398 BIPIN KUMAR S/O-PRASHURAM YADAV PUNJAB NATIONAL BANK(508568)
21 CHANAN BH-46-007-003-02772000/4121
(LAKHOCHAK) 		0546007000NRG24040520230021363 04/05/2023 Chandan Kumar 0546007WL001215 Chandan Kumar 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417407 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-003-02772000/4234
(LAKHOCHAK) 		0546007000NRG24040520230021365 04/05/2023 Rani Devi 0546007WL001215 Rani Devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417408 RANI DEVI PUNJAB NATIONAL BANK(508568)
23 CHANAN BH-46-007-003-02772000/4300
(LAKHOCHAK) 		0546007000NRG24040520230021366 04/05/2023 Ranjit Yadav 0546007WL001215 Ranjit Yadav 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417413 RANVIR YADAV PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-003-02772000/4304
(LAKHOCHAK) 		0546007000NRG24040520230021367 04/05/2023 Kishor Paswan 0546007WL001215 Kishor Paswan 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417409 KISHOR PASWAN PUNJAB NATIONAL BANK(508568)
25 CHANAN BH-46-007-003-02772000/4305
(LAKHOCHAK) 		0546007000NRG24040520230021368 04/05/2023 Guriya Devi 0546007WL001215 Guriya Devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417415 GURIYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
26 CHANAN BH-46-007-003-02772000/4306
(LAKHOCHAK) 		0546007000NRG24040520230021369 04/05/2023 Fulo Devi 0546007WL001215 Fulo Devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417397 FULO DEVI PUNJAB NATIONAL BANK(508568)
27 CHANAN BH-46-007-003-02772000/4307
(LAKHOCHAK) 		0546007000NRG24040520230021370 04/05/2023 sohit kumar 0546007WL001215 sohit kumar 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417392 SOHIT KUMAR SO RAMKHELAWAN PASWAN PUNJAB NATIONAL BANK(508568)
28 CHANAN BH-46-007-003-02772000/4309
(LAKHOCHAK) 		0546007000NRG24040520230021371 04/05/2023 Chandan Kumar 0546007WL001215 Chandan Kumar 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417412 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
29 CHANAN BH-46-007-003-02772000/4311
(LAKHOCHAK) 		0546007000NRG24040520230021372 04/05/2023 Mithun Kumar 0546007WL001215 Mithun Kumar 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1481417414 MITHUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 73872 73872
Total 79344 79344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_040523APB_FTO_107773 Central Bank Of India CBIN0280049 LAKHISARAI 5472
2 CHANAN BH0546007_040523APB_FTO_107773 Punjab National Bank PUNB0164800 TILAKPUR 73872

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